diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index aae905e6c63..25444a3b366 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-02-16 10:26+0000\n" +"PO-Revision-Date: 2016-02-29 13:49+0000\n" "Last-Translator: Equip de suport \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -5331,7 +5331,7 @@ msgstr "Tipus intern" #. module: account #: view:product.template:account.product_template_form_view msgid "Internal Category" -msgstr "" +msgstr "Categoria Interna" #. module: account #: field:account.tax.template,description:0 diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 05a53955f12..0abd19554d8 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-01-13 15:07+0000\n" +"PO-Revision-Date: 2016-03-03 14:32+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -3058,7 +3058,7 @@ msgstr "Δημιουργία Παραγραφής" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "Δημιουργία προσωρινής αποζημίωσης" +msgstr "Δημιουργία πρόχειρης αποζημίωσης" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form @@ -3820,12 +3820,12 @@ msgstr "Ολοκληρώθηκε" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Draft" -msgstr "Προσωρινό" +msgstr "Πρόχειρο" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "Προσωρινές Εγγραφές" +msgstr "Πρόχειρες Εγγραφές" #. module: account #: view:account.invoice:account.invoice_form @@ -3844,12 +3844,12 @@ msgstr "Πρόχειρα Τιμολόγια" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Draft Refund" -msgstr "Προσωρινή Αποζημίωση" +msgstr "Πρόχειρη Αποζημίωση" #. module: account #: view:account.subscription:account.view_subscription_search msgid "Draft Subscription" -msgstr "Προσωρινή Εγγραφή" +msgstr "Πρόχειρη Εγγραφή" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree @@ -8810,7 +8810,7 @@ msgstr "Ορίστε την τιμή σε Ψευδές εάν δεν θέλετ #: view:account.invoice:account.invoice_supplier_form #: view:account.subscription:account.view_subscription_form msgid "Set to Draft" -msgstr "Ορισμός σε προσωρινή" +msgstr "Ορισμός σε Πρόχειρο" #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po index 08cf809bf9b..2b9e376a3ca 100644 --- a/addons/account/i18n/es_CL.po +++ b/addons/account/i18n/es_CL.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-02-02 03:54+0000\n" +"PO-Revision-Date: 2016-03-01 10:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -8487,7 +8487,7 @@ msgstr "" #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Vendedor" #. module: account #: view:account.journal:account.view_account_journal_search @@ -11592,7 +11592,7 @@ msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "días" #. module: account #: view:account.config.settings:account.view_account_config_settings diff --git a/addons/account/i18n/es_VE.po b/addons/account/i18n/es_VE.po index 258c41e9ec5..3e1aa08ef0c 100644 --- a/addons/account/i18n/es_VE.po +++ b/addons/account/i18n/es_VE.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2015-12-14 06:45+0000\n" +"PO-Revision-Date: 2016-02-29 18:45+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" "MIME-Version: 1.0\n" @@ -2326,7 +2326,7 @@ msgstr "" #. module: account #: xsl:account.transfer:0 msgid "Change" -msgstr "" +msgstr "Cambiar" #. module: account #: view:account.change.currency:account.view_account_change_currency diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index 9561d3da0f7..318dd79eb89 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-01-11 16:12+0000\n" +"PO-Revision-Date: 2016-03-01 05:01+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -7162,7 +7162,7 @@ msgstr "تراز شریک تجاری" #. module: account #: field:account.invoice.report,commercial_partner_id:0 msgid "Partner Company" -msgstr "" +msgstr "شرکت همکار" #. module: account #: xsl:account.transfer:0 @@ -11049,7 +11049,7 @@ msgstr "" #: code:addons/account/account_move_line.py:991 #, python-format msgid "Write-Off" -msgstr "" +msgstr "نوشتن" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 diff --git a/addons/account/i18n/fr_CA.po b/addons/account/i18n/fr_CA.po index 0f34d2c364b..2dba4c4d0c5 100644 --- a/addons/account/i18n/fr_CA.po +++ b/addons/account/i18n/fr_CA.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-02-23 06:17+0000\n" +"PO-Revision-Date: 2016-03-02 21:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -5426,7 +5426,7 @@ msgstr "" #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "ligne de facturation" #. module: account #: view:account.invoice:account.invoice_form @@ -7684,7 +7684,7 @@ msgstr "" #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" -msgstr "" +msgstr "Produit" #. module: account #: model:ir.model,name:account.model_product_category @@ -8016,7 +8016,7 @@ msgstr "" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Reconciled" -msgstr "" +msgstr "Réconciliation" #. module: account #: view:account.entries.report:account.view_account_entries_report_search diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index 82996ef2db1..1c24d41542d 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -1,28 +1,29 @@ -# Kabyle 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: +# Belkacem Mohammed , 2015-2016 +# Belkacem Mohammed , 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: Kabyle \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: 2016-02-29 17:26+0000\n" +"Last-Translator: Belkacem Mohammed \n" +"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-8/language/kab/)\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 08:45+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: kab\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 +32,13 @@ msgid "" "

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

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

It is also possible to directly pay with Paypal:

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

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

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

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

\n" +"
\n" +"

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

\n" "
\n" -"
\n" +"
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" @@ -78,129 +71,125 @@ msgid "" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
\n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" -"
\n" +"
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" " \n" " %endif\n" "

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

Azul ${object.partner_id.name},

Tella tfaturt tamaynut iheggan ikeč:

  Timsisɣal
  Uṭṭun n tfaturt: ${object.number}
  Asemday n tfaturt: ${object.amount_total} ${object.currency_id.name}
  Azemz n tfaturt: ${object.date_invoice}
% if object.origin:   Timsisɣal n tladna: ${object.origin}
% endif % if object.user_id:   Anermis-ik: ${object.user_id.name} % endif

% if object.paypal_url:

Tzemreḍ diɣen a tefruḍ s srid s Paypal:

% endif

Tzemreḍ aɣ-d-nermeseḍ ma ɣuṛ-ek istiqsiyen..

Tanemirt-ik imi tferneḍ ${object.company_id.name or 'Takebbwanit-nneɣ'}!



${object.company_id.name}

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

" #. 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 "" +msgstr " Aslemmes" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:521 +#, python-format +msgid " seconds" +msgstr "tasinin" #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" -msgstr "" +msgstr "# n Tira" #. module: account #: field:account.chart.template,code_digits:0 #: field:account.config.settings,code_digits:0 #: field:wizard.multi.charts.accounts,code_digits:0 msgid "# of Digits" -msgstr "" +msgstr "# n Izwilen" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Entries" -msgstr "" +msgstr "# nTira" #. module: account #: field:account.invoice.report,nbr:0 msgid "# of Invoices" -msgstr "" +msgstr "# n faturin" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "" +msgstr "# n tira" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Products Qty" -msgstr "" +msgstr "# n tnectiwin n ifarisen" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 msgid "# of Transaction" -msgstr "" +msgstr "# n Tnigawin" #. module: account #: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" +msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" +msgstr "${object.company_id.name|safe} Tafaturt (Tamsisɣelt: ${object.number or 'n/a'})" #. module: account -#: code:addons/account/account.py:1848 +#: code:addons/account/account.py:1861 #, python-format msgid "%s (Copy)" -msgstr "" +msgstr "%s (Anɣel )" #. 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 (Anɣel )" #. module: account #: view:website:account.report_partnerbalance msgid "(Account/Partner) Name" -msgstr "" +msgstr "Isem (Amiḍan/Amendid)" #. module: account #: view:account.chart:account.view_account_chart msgid "" "(If you do not select a specific fiscal year, all open fiscal years will be " "selected.)" -msgstr "" +msgstr "(Ma yella ur tefrin-eḍ ara asseggwas amtewsan almis, isseggwasen imtewsanen illin, ad ţufarnen imaṛṛa.)" #. module: account #: view:account.tax.chart:account.view_account_tax_chart msgid "" "(If you do not select a specific period, all open periods will be selected)" -msgstr "" +msgstr "(Ma yella ur tefrin-eḍ ara tawala talmist, tiwaliwin illin ad ţufarnent imaṛṛa.)" #. module: account #: view:account.state.open:account.view_account_state_open msgid "(Invoice should be unreconciled if you want to open it)" -msgstr "" +msgstr "(Issefk aţesfesxeḍ aseskel n tfaturt ma tebɣiḍ at telliḍ)" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view @@ -211,25 +200,25 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form msgid "(change)" -msgstr "" +msgstr "(snifel)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "(update)" -msgstr "" +msgstr "(Aleqqem)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "+ Transactions" -msgstr "" +msgstr "+ Tinigawin" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days #: model:account.payment.term,note:account.account_payment_term_15days msgid "15 Days" -msgstr "" +msgstr "15 n wussan" #. module: account #: selection:account.config.settings,period:0 @@ -241,29 +230,29 @@ msgstr "" #: model:account.payment.term,name:account.account_payment_term #: model:account.payment.term,note:account.account_payment_term msgid "30 Days End of Month" -msgstr "" +msgstr "30 n wussan tagara n waggur" #. module: account #: model:account.payment.term,name:account.account_payment_term_net #: model:account.payment.term,note:account.account_payment_term_net msgid "30 Net Days" -msgstr "" +msgstr "30 n wussan imsariyen" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "" +msgstr "30% ɣar tladna, tasgert ɣer 30 n wussan" #. module: account #: view:website:account.report_generalledger msgid ": General ledger" -msgstr "" +msgstr ": Adlis amatu ameqṛan" #. module: account #: view:website:account.report_trialbalance msgid ": Trial Balance" -msgstr "" +msgstr ": Awliwal amatu" #. module: account #: model:ir.actions.act_window,help:account.action_account_period @@ -275,7 +264,7 @@ msgid "" " usually corresponds to the periods of the tax declaration.\n" "

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

\nSit i tmerna n tawala tamtewsant.\n

\nTawala tamtewsant d-aggur neɣ a akraḍyur. \nTawala tamsewsant d tawala n n tseɣṛut n tẓeṭṭaṭ.\n

" #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -283,18 +272,15 @@ msgid "" "

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

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

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

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

\nSit dagi i tmerna n uɣmis.\n

\nAɣmis iţuseqdac i wekles n tinigawinn isefka \nn tsiḍent iccuden ɣer uwezlu n yal ass.\n

\nTakebbanit tafrunt tezmer ad tseqdec yiwen n uɣmis i yal tarrayt n ufru(asurdi,\nimiḍanen n lbanka, cik), yiwen uɣmis n tiɣin, \nyiwen uɣmis n uznuzu, yiwen uɣmis n telɣut nniḍen.\n

" #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -304,15 +290,13 @@ msgid "" "

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

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

\nSit dagi i tmerna n umiḍan.\n

\nAmiḍan yedda ɣer ɣer udlis ameqqṛan a-yeǧǧen \ntakebbanit-ik ad tekles all kinds of debit and credit transactions.\nCompanies present their annual accounts in two main parts: the\nbalance sheet and the income statement (profit and loss\naccount). The annual accounts of a company are required by law\nto disclose a certain amount of information.\n

" #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -320,10 +304,8 @@ msgid "" "

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

\n" -" When doing multi-currency transactions, you may loose or " -"gain\n" -" some amount due to changes of exchange rate. This menu " -"gives\n" +" When doing multi-currency transactions, you may loose or gain\n" +" some amount due to changes of exchange rate. This menu gives\n" " you a forecast of the Gain or Loss you'd realized if those\n" " transactions were ended today. Only for accounts having a\n" " secondary currency set.\n" @@ -342,12 +324,11 @@ msgid "" " invoice by email and he can pay online and/or import it\n" " in his own system.\n" "

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

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

\n Cliquez pour créer une facture client.\n

\n La facturation électronique d'Odoo vous permet de faciliter et accélérer\n la collecte des paiements de vos clients. Vos clients recevront leurs\n factures par courriel et pourront les payer en ligne ou les importer\n dans leur propre système.\n

\n Les discussions avec vos clients sont automatiquement affichées\n en bas de chaque facture.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -355,15 +336,14 @@ msgid "" "

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

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

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

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

\n Cliquez pour créer un avoir client.\n

\n Un avoir est un document qui crédite une facture complétement ou\n partiellement.\n

\n Au lieu de créer manuellement un avoir client, vous\n pouvez le générer directement depuis la facture client concernée.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -375,14 +355,12 @@ msgid "" " which is either a debit or a credit transaction.\n" "

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

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

\n Cliquez pour créer une écriture dans le journal.\n

\n Un écriture de journal consiste en plusieurs lignes de journal, chacune étant\n soit une opération de crédit, soit une opération de débit.\n

\n Odoo créé automatiquement une écriture de journal par document\n comptable: facture, avoir, paiement fournisseur, relevé bancaire,\n etc. Donc, vous ne devriez créer des écritures de journal seulement/principalement\n pour d'autres opérations.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -390,12 +368,9 @@ msgid "" "

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

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

\n" @@ -408,12 +383,11 @@ msgid "" "

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

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

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

\n Cliquez pour créer un modèle d'opération de relevé.\n

\n Ceux-ci peuvent être utilisés pour créer rapidement des lignes quand vous rapprochez\n vos relevés bancaires.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -421,17 +395,14 @@ msgid "" "

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

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

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

\n Cliquez pour définir un nouveau type de compte.\n

\n Le type de compte est utilisé pour déterminer comment un compte est utilisé dans\n chaque journal. La méthode d'ajournement du type de compte détermine\n la façon dont l'année sera clôturée. Les rapports tels que le bilan\n et le rapport du compte de résultat utilisent la catégorie\n (produit/charge ou bilan)\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -439,16 +410,13 @@ msgid "" "

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

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

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

\n Cliquez pour définir une nouvelle écriture récurrente.\n

\n Une écriture récurrente se répète à partir d'une date spécifique, \n par exemple, correspondant à la signature d'un contrat ou un\n accord avec un client ou un fournisseur. Vous pouvez créer de telles\n écritures pour automatiser les saisies dans le système.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -456,15 +424,13 @@ msgid "" "

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

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

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

\n Cliquez pour définir un nouveau code de taxe.\n

\n En fonction du pays, un code de taxe correspond généralement à \n une case à remplir dans vos déclarations de taxes. Odoo vous\n permet de définir la structure de taxe et chaque calcul de taxe sera\n enregistré dans un ou plusieurs codes de taxe.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -474,11 +440,10 @@ msgid "" "

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

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

\n Sit dagi iwakken a tkelseḍ tafaturt n useǧǧaw tamaynut.\n

\n Tzemreḍ a tsenqdeḍ tafaturt n useǧǧaw-ik \n akken d-uɣeḍ neɣ i d-nermseḍ. Odoo yezmer diɣen ad yernu\n s wudem awurman tifaturin tirewwayin si tludna\n neɣ seg irmasen.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -487,15 +452,14 @@ msgid "" " Click to register a bank statement.\n" "

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

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

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

\n 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 should receive this periodicaly from your bank.\n

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

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -503,13 +467,11 @@ msgid "" "

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

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

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

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

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

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -517,19 +479,16 @@ msgid "" "

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

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

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

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

\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 if a company's financial year ends November 30, 2011, then\n everything between December 1, 2010 and November 30, 2011\n would be referred to as FY 2011.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -537,15 +496,14 @@ msgid "" "

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

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

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

\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 entries in Odoo. If you want to record a supplier invoice,\n start by recording the line of the expense account. Odoo\n will propose to you automatically the Tax related to this\n account and the counterpart \"Account Payable\".\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -553,15 +511,14 @@ msgid "" "

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

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

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

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

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

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

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

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile @@ -570,7 +527,7 @@ msgid "" " No journal items found.\n" "

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

\n Ulac tira n tsiḍent.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -580,12 +537,10 @@ msgid "" "

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

\n" -" They are usually structured by contracts, projects, products " -"or\n" +" They are usually structured by contracts, projects, products or\n" " departements. Most of the Odoo operations (invoices,\n" " timesheets, expenses, etc) generate analytic entries on the\n" " related account.\n" @@ -613,28 +568,28 @@ 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 "" +msgstr "A period is a fiscal period of time during which accounting entries should be recorded for accounting related activities. Monthly period is the norm but depending on your countries or company needs, you could also have quarterly periods. Closing a period will make it impossible to record new 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." #. module: account -#: code:addons/account/account_bank_statement.py:694 +#: code:addons/account/account_bank_statement.py:736 #, python-format msgid "A selected move line was already reconciled." -msgstr "" +msgstr "A selected move line was already reconciled." #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" +msgstr "A tax fiscal position could be defined only once time on same taxes." #. module: account #: view:website:account.report_centraljournal msgid "A/C No." -msgstr "" +msgstr "Uṭṭun n umiḍan" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Acc.Type" -msgstr "" +msgstr "Tawsit n umiḍan." #. module: account #. openerp-web @@ -643,8 +598,7 @@ msgstr "" #: field:account.automatic.reconcile,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 #: field:account.entries.report,account_id:0 -#: field:account.invoice,account_id:0 -#: field:account.invoice.line,account_id:0 +#: field:account.invoice,account_id:0 field:account.invoice.line,account_id:0 #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 #: field:account.model.line,account_id:0 @@ -653,204 +607,203 @@ msgstr "" #: field:account.move.line.reconcile.select,account_id:0 #: field:account.move.line.unreconcile.select,account_id:0 #: field:account.statement.operation.template,account_id:0 -#: code:addons/account/static/src/js/account_widgets.js:57 -#: code:addons/account/static/src/js/account_widgets.js:63 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159 +#: code:addons/account/static/src/js/account_widgets.js:60 +#: code:addons/account/static/src/js/account_widgets.js:66 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:139 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,account_id:0 #: model:ir.model,name:account.model_account_account -#: field:report.account.sales,account_id:0 -#: view:website:account.report_journal +#: field:report.account.sales,account_id:0 view:website:account.report_journal #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance #, python-format msgid "Account" -msgstr "" +msgstr "Amiḍan" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Account Aged Trial balance Report" #. module: account #: model:ir.model,name:account.model_account_analytic_balance msgid "Account Analytic Balance" -msgstr "" +msgstr "Account Analytic Balance" #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" -msgstr "" +msgstr "Aɣawas n tsiḍent tusliṭ" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger msgid "Account Analytic Cost Ledger" -msgstr "" +msgstr "Adlis ameqṛan usliḍ n tesqamt" #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" +msgstr "Adlis ameqṛan usliḍ n tesqamt n ussaɣ n uɣemis" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance msgid "Account Analytic Inverted Balance" -msgstr "" +msgstr "Account Analytic Inverted Balance" #. module: account #: model:ir.model,name:account.model_account_analytic_journal_report msgid "Account Analytic Journal" -msgstr "" +msgstr "Aɣemis n umiḍan usliḍ" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile msgid "Account Automatic Reconcile" -msgstr "" +msgstr "Account Automatic Reconcile" #. module: account #: field:account.tax,base_code_id:0 msgid "Account Base Code" -msgstr "" +msgstr "Account Base Code" #. module: account #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "" +msgstr "Aɣemis n umiḍan alemmas" #. module: account #: view:account.account:account.view_account_form msgid "Account Code and Name" -msgstr "" +msgstr "Tangalt d yisem n umiḍan" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "Assaɣen n tsiḍent umrisen" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "Asiggez n iɣemisen" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" -msgstr "" +msgstr "Assaɣ n umiḍan \"imendiden imagnuten\"" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" -msgstr "" +msgstr "Assaɣ n tsiḍent" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Tanfalit n umiḍan" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "" +msgstr "Amiḍan n tuzzna" #. module: account #: view:account.move:account.view_move_form #: model:ir.model,name:account.model_account_move msgid "Account Entry" -msgstr "" +msgstr "Tira n tsiḍent" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "" +msgstr "Aɣemis amatu n tsiḍen" #. module: account #: view:account.journal:account.view_account_journal_form #: view:account.journal:account.view_account_journal_tree #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "" +msgstr "Aɣemis n imiḍanen" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Afran n uɣemis n umiḍan" #. module: account #: field:account.invoice.report,account_line_id:0 msgid "Account Line" -msgstr "" +msgstr "Izirig n umiḍan" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: field:account.fiscal.position,account_ids:0 #: field:account.fiscal.position.template,account_ids:0 msgid "Account Mapping" -msgstr "" +msgstr "Account Mapping" #. module: account #: field:account.use.model,model:0 #: model:ir.model,name:account.model_account_model msgid "Account Model" -msgstr "" +msgstr "Taneɣruft n umiḍan" #. module: account #: model:ir.model,name:account.model_account_model_line msgid "Account Model Entries" -msgstr "" +msgstr "Taneɣruft n tira n tsiḍent" #. module: account #: view:website:account.report_analyticbalance #: view:website:account.report_centraljournal #: view:website:account.report_invertedanalyticbalance msgid "Account Name" -msgstr "" +msgstr "Isem n umiḍan" #. module: account #: field:account.bank.accounts.wizard,acc_name:0 msgid "Account Name." -msgstr "" +msgstr "Isem n umiḍan" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Account Partner Ledger" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "" +msgstr "Amiḍan n useǧǧaw" #. module: account #: view:account.period:account.view_account_period_form msgid "Account Period" -msgstr "" +msgstr "Tawala n tsiḍent" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "" +msgstr "Asiggez n uɣemis n tsiḍent" #. module: account #: view:product.category:account.view_category_property_form msgid "Account Properties" -msgstr "" +msgstr "Iglamen n umiḍan" #. module: account #: field:res.partner,property_account_receivable:0 msgid "Account Receivable" -msgstr "" +msgstr "amiḍan n umsaɣ" #. module: account #: model:ir.model,name:account.model_account_move_reconcile msgid "Account Reconciliation" -msgstr "" +msgstr "Account Reconciliation" #. module: account #: view:account.financial.report:account.view_account_financial_report_form @@ -859,55 +812,55 @@ msgstr "" #: field:account.financial.report,children_ids:0 #: model:ir.model,name:account.model_account_financial_report msgid "Account Report" -msgstr "" +msgstr "Assaɣ n tsiḍent" #. module: account #: field:accounting.report,account_report_id:0 #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" -msgstr "" +msgstr "Assaɣen n tsiḍent" #. module: account #: view:account.financial.report:account.view_account_report_tree_hierarchy #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy msgid "Account Reports Hierarchy" -msgstr "" +msgstr "Hiérarchie des rapports comptables" #. module: account #: field:account.fiscal.position.account,account_src_id:0 #: field:account.fiscal.position.account.template,account_src_id:0 msgid "Account Source" -msgstr "" +msgstr "Aɣbalu asiḍan" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open #: model:ir.model,name:account.model_account_state_open msgid "Account State Open" -msgstr "" +msgstr "Addad illi n umiḍan" #. module: account #: view:account.account:account.account_account_graph #: view:account.bank.statement:account.account_cash_statement_graph #: view:account.move.line:account.account_move_line_graph msgid "Account Statistics" -msgstr "" +msgstr "Tiddadanin n umiḍan" #. module: account #: view:account.subscription:account.view_subscription_search #: model:ir.model,name:account.model_account_subscription msgid "Account Subscription" -msgstr "" +msgstr "Tira n tmagazt" #. module: account #: model:ir.model,name:account.model_account_subscription_line msgid "Account Subscription Line" -msgstr "" +msgstr "Account Subscription Line" #. module: account #: view:account.tax:account.view_tax_form #: view:account.tax:account.view_tax_tree msgid "Account Tax" -msgstr "" +msgstr "Amiḍan n tẓeṭṭaṭ" #. module: account #: field:account.tax,tax_code_id:0 @@ -915,24 +868,24 @@ msgstr "" #: view:account.tax.code:account.view_tax_code_search #: view:account.tax.code:account.view_tax_code_tree msgid "Account Tax Code" -msgstr "" +msgstr "Tangalt n umiḍan n tẓeṭṭaṭ" #. module: account #: view:account.tax.code.template:account.view_tax_code_template_form #: view:account.tax.code.template:account.view_tax_code_template_tree msgid "Account Tax Code Template" -msgstr "" +msgstr "Taneɣruft n tengalt n umiḍan n tzeṭṭaṭ " #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Account Tax Declaration" #. module: account #: view:account.tax.template:account.view_account_tax_template_form #: view:account.tax.template:account.view_account_tax_template_tree msgid "Account Tax Template" -msgstr "" +msgstr "Taneɣruft n umiḍan n tẓeṭṭaṭ" #. module: account #: view:account.account.template:account.view_account_template_form @@ -940,18 +893,18 @@ msgstr "" #: view:account.account.template:account.view_account_template_tree #: view:account.chart.template:account.view_account_chart_template_seacrh msgid "Account Template" -msgstr "" +msgstr "Taneɣruft n umiḍan" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form #: model:ir.ui.menu,name:account.menu_action_account_template_form msgid "Account Templates" -msgstr "" +msgstr "Tineɣrufin n imiḍanen" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Account Total" -msgstr "" +msgstr "Asemday n umiḍan" #. module: account #: view:account.account:account.view_account_search @@ -969,107 +922,107 @@ msgstr "" #: field:report.account.receivable,type:0 #: field:report.account_type.sales,user_type:0 msgid "Account Type" -msgstr "" +msgstr "Tawsit n umiḍan" #. module: account #: help:account.account,user_type:0 msgid "" "Account Type is used for information purpose, to generate country-specific " -"legal reports, and set the rules to close a fiscal year and generate opening " -"entries." -msgstr "" +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." +msgstr "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." #. module: account #: field:account.financial.report,account_type_ids:0 #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "" +msgstr "Tiwsatin n umiḍan" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" -msgstr "" +msgstr "Sefsax aseskel" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "Siẓ/Sefsex aseskel n umiḍan" #. module: account #: model:ir.model,name:account.model_account_vat_declaration msgid "Account Vat Declaration" -msgstr "" +msgstr "Account Vat Declaration" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Issefk amiḍan d twila ad illin deg iwet tkebbwanit" #. module: account #: model:ir.model,name:account.model_account_chart msgid "Account chart" -msgstr "" +msgstr "Aɣawas n tsiḍent" #. module: account #: view:account.chart:account.view_account_chart msgid "Account charts" -msgstr "" +msgstr "Aɣawas n tsiḍent" #. module: account #: view:account.account:account.view_account_form msgid "Account code" -msgstr "" +msgstr "Uṭṭun n umiḍan" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "" +msgstr "Aseskel n izirigen n tira" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "" +msgstr "Ligne d'écriture lettrée (écriture d'écart)" #. module: account #: view:account.account:account.view_account_form msgid "Account name" -msgstr "" +msgstr "Isem n umiḍan" #. module: account #: view:website:account.report_analyticjournal msgid "Account n°" -msgstr "" +msgstr "Amiḍan uṭṭun" #. module: account #: model:ir.model,name:account.model_account_period msgid "Account period" -msgstr "" +msgstr "Tawala" #. module: account #: model:ir.actions.report.xml,name:account.action_report_vat msgid "Account tax" -msgstr "" +msgstr "Taẓeṭṭaṭ" #. module: account #: model:ir.model,name:account.model_account_tax_chart msgid "Account tax chart" -msgstr "" +msgstr "Aɣawas n tẓeṭṭaḍin n tsiḍent" #. module: account #: view:account.tax.chart:account.view_account_tax_chart msgid "Account tax charts" -msgstr "" +msgstr "iɣawasen n tẓeṭṭaḍin n tsiḍent" #. module: account #: field:account.bank.statement,account_id:0 msgid "Account used in this journal" -msgstr "" +msgstr "Amiḍan n useqdec deg ɣemis agi" #. module: account #: model:res.groups,name:account.group_account_user msgid "Accountant" -msgstr "" +msgstr "Amsiḍen" #. module: account #: model:ir.ui.menu,name:account.menu_account_config @@ -1078,54 +1031,54 @@ msgstr "" #: view:product.template:account.product_template_form_view #: view:res.partner:account.view_partner_property_form msgid "Accounting" -msgstr "" +msgstr "Tasiḍent" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Accounting & Finance" -msgstr "" +msgstr "Tasiḍent d Tedrimt" #. module: account #: view:account.installer:account.view_account_configuration_installer #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Accounting Application Configuration" -msgstr "" +msgstr "Tawila n usnas n tsiḍent" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "Accounting Documents" -msgstr "" +msgstr "Arraten n tsiḍent" #. module: account #: view:res.partner.bank:account.view_partner_bank_form_inherit msgid "Accounting Information" -msgstr "" +msgstr "Tilɣa n tsiḍent" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" -msgstr "" +msgstr "Azegrar Tasiḍent" #. module: account #: view:account.invoice:account.invoice_form msgid "Accounting Period" -msgstr "" +msgstr "Tawala" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" -msgstr "" +msgstr "Assaɣ n tsiḍent" #. module: account #: model:ir.ui.menu,name:account.final_accounting_reports msgid "Accounting Reports" -msgstr "" +msgstr "Assaɣen n tsiḍent" #. module: account #: view:res.partner:account.view_partner_property_form msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "iɣewwaren iqnen ɣer tsiḍent ţusefreken" #. module: account #: view:account.account:account.view_account_search @@ -1138,86 +1091,84 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "imiḍanen" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Accounts Allowed (empty for no control)" -msgstr "" +msgstr "imiḍanen i ţusiregen" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" -msgstr "" +msgstr "Imiḍanen n unhil amtewsan" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: view:account.fiscal.position.template:account.view_account_position_template_form msgid "Accounts Mapping" -msgstr "" +msgstr "Affectation des comptes" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Accounts Type Allowed (empty for no control)" -msgstr "" +msgstr "Type de comptes autorisés (vide pour aucun contrôle)" #. module: account #: view:report.account.receivable:account.view_crm_case_user_form #: view:report.account.receivable:account.view_crm_case_user_graph #: view:report.account.receivable:account.view_crm_case_user_tree msgid "Accounts by Type" -msgstr "" +msgstr "Imiḍanen s tewsatin" #. module: account #: field:account.automatic.reconcile,account_ids:0 msgid "Accounts to Reconcile" -msgstr "" +msgstr "Comptes à lettrer" #. module: account #: model:ir.actions.act_window,name:account.act_account_renew_view msgid "Accounts to Renew" -msgstr "" +msgstr "Compte à renouveler" #. 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 "" +msgstr "Urmid" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form msgid "Add" -msgstr "" +msgstr "Rnu" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "Add an internal note..." -msgstr "" +msgstr "Rnu awennit agensan…" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "" +msgstr "Talɣut tasemmadant" #. module: account #: view:account.invoice:account.invoice_form msgid "Additional notes..." -msgstr "" +msgstr "Iwenniten isemmadanen..." #. module: account #: field:account.account,adjusted_balance:0 msgid "Adjusted Balance" -msgstr "" +msgstr "Balance ajustée" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Advanced Settings" -msgstr "" +msgstr "Iɣewwaren leqqayen" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -1225,7 +1176,7 @@ msgstr "" #: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "" +msgstr "Balance agée des tiers" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -1243,17 +1194,17 @@ msgstr "" #: view:report.aged.receivable:account.view_aged_recv_graph #: view:report.aged.receivable:account.view_aged_recv_tree msgid "Aged Receivable" -msgstr "" +msgstr "Balance agée clients" #. module: account #: model:ir.model,name:account.model_report_aged_receivable msgid "Aged Receivable Till Today" -msgstr "" +msgstr "Balance agée clients à aujourd'hui" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Aged Trial Balance" -msgstr "" +msgstr "Balance Agée" #. module: account #: selection:account.balance.report,display_account:0 @@ -1262,7 +1213,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "Akkw" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1284,12 +1235,12 @@ msgstr "" #: code:addons/account/report/common_report_header.py:67 #, python-format msgid "All Entries" -msgstr "" +msgstr "Akkw tira" #. module: account #: selection:account.partner.balance,display_partner:0 msgid "All Partners" -msgstr "" +msgstr "Akkw imendiden" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1311,22 +1262,22 @@ msgstr "" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "" +msgstr "Akkw tira iɛeddan" #. module: account #: view:website:account.report_trialbalance msgid "All accounts" -msgstr "" +msgstr "Akkw imiḍanen" #. module: account #: view:website:account.report_generalledger msgid "All accounts'" -msgstr "" +msgstr "Akkw imiḍanen" #. module: account #: field:account.bank.statement,all_lines_reconciled:0 msgid "All lines reconciled" -msgstr "" +msgstr "Toutes les lignes léttrées" #. module: account #: help:account.move,state:0 @@ -1336,68 +1287,68 @@ msgid "" "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." -msgstr "" +msgstr "Toutes les nouvelles entrées de journal créées manuellement sont généralement à l'état \"Non validé\", mais vous pouvez définir l'option de sauter ce statut dans le journal lié. Dans ce cas, elles se comporteront comme des entrées de journal créées automatiquement par le système de validation de document (factures, relevés bancaires, etc.) et seront créées avec le statut \"Validé\"." #. module: account #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." -msgstr "" +msgstr "Toutes les pièces comptables sélectionnées vont être validées et comptabilisées : il ne sera plus possible de modifier aucune information comptable." #. module: account -#: code:addons/account/account_bank_statement.py:347 +#: code:addons/account/account_bank_statement.py:348 #, python-format msgid "" "All the account entries lines must be processed in order to close the " "statement." -msgstr "" +msgstr "Toutes les transactions bancaires doivent être traitées pour clôturer le relevé bancaire." #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "" +msgstr "Sireg asefsex n tira" #. module: account #: field:account.account,reconcile:0 #: field:account.account.template,reconcile:0 msgid "Allow Reconciliation" -msgstr "" +msgstr "Autoriser le lettrage" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Autoriser devises multiples" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Sireg tafaturt proforma" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 msgid "Allow write off" -msgstr "" +msgstr "Autoriser ajustement" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "Vous permet un environnement multi-devises" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Vous permet de placer des factures dans l'état proforma." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "" +msgstr "Sireg aseqdec n tsiḍent n tusliṭ" #. module: account #: selection:account.tax,applicable_type:0 msgid "Always" -msgstr "" +msgstr "yal ass" #. module: account #. openerp-web @@ -1405,30 +1356,26 @@ msgstr "" #: view:account.analytic.line:account.view_account_analytic_line_form #: field:account.bank.statement.line,amount:0 #: field:account.invoice.line,price_subtotal:0 -#: field:account.invoice.tax,amount:0 -#: view:account.move:account.view_move_form +#: field:account.invoice.tax,amount:0 view:account.move:account.view_move_form #: field:account.move,amount:0 #: view:account.move.line:account.view_move_line_form #: field:account.statement.operation.template,amount:0 -#: field:account.tax,amount:0 -#: field:account.tax.template,amount:0 +#: field:account.tax,amount:0 field:account.tax.template,amount:0 #: xsl:account.transfer:0 -#: code:addons/account/static/src/js/account_widgets.js:100 -#: code:addons/account/static/src/js/account_widgets.js:105 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169 -#: field:analytic.entries.report,amount:0 -#: field:cash.box.in,amount:0 -#: field:cash.box.out,amount:0 -#: view:website:account.report_invoice_document +#: code:addons/account/static/src/js/account_widgets.js:103 +#: code:addons/account/static/src/js/account_widgets.js:108 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:138 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:171 +#: field:analytic.entries.report,amount:0 field:cash.box.in,amount:0 +#: field:cash.box.out,amount:0 view:website:account.report_invoice_document #, python-format msgid "Amount" -msgstr "" +msgstr "Azal" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form msgid "Amount Computation" -msgstr "" +msgstr "Asiḍen n wazal" #. module: account #: field:account.analytic.line,amount_currency:0 @@ -1437,34 +1384,34 @@ msgstr "" #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "" +msgstr "Tanfalit" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form #: field:account.payment.term.line,value_amount:0 msgid "Amount To Pay" -msgstr "" +msgstr "Montant à payer" #. module: account #: field:account.statement.operation.template,amount_type:0 msgid "Amount type" -msgstr "" +msgstr "Tawsit n wazal" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "" +msgstr "La position fiscale d'un compte peut être définie seulement une seule fois pour ce compte" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "" +msgstr "Direction d'Analyse" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Analysis Direction:" -msgstr "" +msgstr "Direction de l'analyse" #. module: account #: view:account.move:account.view_move_form @@ -1472,15 +1419,15 @@ msgstr "" #: model:ir.ui.menu,name:account.next_id_40 #: view:website:account.report_analyticjournal msgid "Analytic" -msgstr "" +msgstr "Analytique" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:113 -#: code:addons/account/static/src/js/account_widgets.js:120 +#: code:addons/account/static/src/js/account_widgets.js:116 +#: code:addons/account/static/src/js/account_widgets.js:123 #, python-format msgid "Analytic Acc." -msgstr "" +msgstr "Compte analytique" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -1492,42 +1439,42 @@ msgstr "" #: field:account.move.line.reconcile.writeoff,analytic_id:0 #: field:account.statement.operation.template,analytic_account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "Amiḍan usliḍ" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view msgid "Analytic Account Charts" -msgstr "" +msgstr "Aɣawas n imiḍanen usliḍen" #. module: account #: view:account.config.settings:account.view_account_config_settings #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "" +msgstr "Tasiḍent tusliṭ" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_list #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "" +msgstr "Imiḍanen usliḍen" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_balance #: model:ir.actions.report.xml,name:account.action_report_analytic_balance msgid "Analytic Balance" -msgstr "" +msgstr "Balance analytique" #. module: account #: view:website:account.report_analyticbalance msgid "Analytic Balance -" -msgstr "" +msgstr "Balance Analytique -" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_tree #: model:ir.actions.act_window,name:account.action_account_analytic_line_form msgid "Analytic Entries" -msgstr "" +msgstr "Tira tusliḍin" #. module: account #: view:analytic.entries.report:account.view_account_analytic_entries_search @@ -1535,29 +1482,29 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "" +msgstr "Tasleṭ n tira tusliḍin" #. module: account #: model:ir.model,name:account.model_analytic_entries_report msgid "Analytic Entries Statistics" -msgstr "" +msgstr "Tiddadanin n tira tusliḍin" #. module: account #: code:addons/account/project/wizard/project_account_analytic_line.py:47 #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" -msgstr "" +msgstr "Tira tusliḍin s uzirig" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_form msgid "Analytic Entry" -msgstr "" +msgstr "Tira tusliṭ" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 msgid "Analytic Items" -msgstr "" +msgstr "Tira tusliḍin" #. module: account #: view:account.analytic.journal:account.view_account_analytic_journal_form @@ -1571,23 +1518,23 @@ msgstr "" #: model:ir.ui.menu,name:account.account_analytic_journal_print #: view:website:account.report_analyticjournal msgid "Analytic Journal" -msgstr "" +msgstr "Aɣemis usliḍ" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form #: model:ir.ui.menu,name:account.account_analytic_journal_entries msgid "Analytic Journal Items" -msgstr "" +msgstr "Izirigen n tira tusliḍin" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Analytic Journal Items related to a purchase journal." -msgstr "" +msgstr "Tira tusliḍin iqnen ɣer uɣemis n tiɣin" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Analytic Journal Items related to a sale journal." -msgstr "" +msgstr "Tira tusliḍin iqnen ɣer uɣemis n uznuzu" #. module: account #: view:account.analytic.journal:account.view_analytic_journal_search @@ -1595,247 +1542,248 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "" +msgstr "Iɣemisen usliḍen" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "Izirig usliḍ" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:account.move.line:account.view_move_line_form2 msgid "Analytic Lines" -msgstr "" +msgstr "Izirigen usliḍen" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_tree #: field:account.invoice.tax,account_analytic_id:0 msgid "Analytic account" -msgstr "" +msgstr "Amiḍan usliḍ" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Taṣident tusliṭ" #. module: account #: field:account.move.line,analytic_lines:0 msgid "Analytic lines" -msgstr "" +msgstr "Izirigen usliḍen" #. module: account #: field:account.tax,applicable_type:0 msgid "Applicability" -msgstr "" +msgstr "Applicabilité" #. module: account #: view:account.tax:account.view_tax_form msgid "Applicability Options" -msgstr "" +msgstr "Options pertinentes" #. module: account #: field:account.tax,python_applicable:0 #: field:account.tax.template,python_applicable:0 msgid "Applicable Code" -msgstr "" +msgstr "Code applicable" #. module: account #: view:account.tax:account.view_tax_form #: view:account.tax.template:account.view_account_tax_template_form msgid "Applicable Code (if type=code)" -msgstr "" +msgstr "Code applicable (si type=code)" #. module: account #: field:account.tax.template,applicable_type:0 msgid "Applicable Type" -msgstr "" +msgstr "Applicable ?" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Apply" -msgstr "" +msgstr "Snes" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." -msgstr "" - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." +msgstr "S'applique seulement si le partenaire a un numéro de TVA intracommunautaire" + +#. module: account +#: help:account.fiscal.position,country_group_id:0 +msgid "" +"Apply when the shipping or invoicing country is in this country group, and " +"no position matches the country directly." +msgstr "" + +#. module: account +#: help:account.fiscal.position,country_id:0 +msgid "" +"Apply when the shipping or invoicing country matches. Takes precedence over " +"positions matching on a country group." msgstr "" #. module: account #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Approve" -msgstr "" +msgstr "Seɣbel" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "April" -msgstr "" +msgstr "Yebrir" #. module: account #: view:account.use.model:account.view_account_use_model_create_entry msgid "Are you sure you want to create entries?" -msgstr "" +msgstr "Etes vous sûr de vouloir saisir des écritures ?" #. module: account #: view:account.journal.select:account.open_journal_button_view msgid "Are you sure you want to open Journal Entries?" -msgstr "" +msgstr "Voulez-vous vraiment ouvrir les pièces comptables ?" #. module: account #: view:account.state.open:account.view_account_state_open msgid "Are you sure you want to open this invoice ?" -msgstr "" +msgstr "Confirmez-vous l'ouverture de cette facture ?" #. module: account #: view:account.period.close:account.view_account_period_close msgid "Are you sure?" -msgstr "" +msgstr "Êtes-vous sûr ?" #. module: account #: help:account.config.settings,decimal_precision:0 msgid "" "As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" +"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:" +" 0.0231 EUR." +msgstr "Amedya, tiseddi tamrawant n 2 ad yeǧǧ asekcem am : 9,99DZD, Amedya, timseddi tamrawant n 4 ad yeǧǧ asekcem am : 0,0231DZD" #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Ask Refund" -msgstr "" +msgstr "Ssuter tafaturt n tuɣalin" #. module: account #: model:account.account.type,name:account.data_account_type_asset msgid "Asset" -msgstr "" +msgstr "Actifs" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Vue des actifs" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" -msgstr "" +msgstr "Actif" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Gestion des immobilisation" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Associated Partner" -msgstr "" +msgstr "Partenaire Associé" #. module: account #: selection:account.account,currency_mode:0 msgid "At Date" -msgstr "" +msgstr "À la Date" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "August" -msgstr "" +msgstr "Ɣuct" #. module: account #: field:account.fiscal.position,auto_apply:0 msgid "Automatic" -msgstr "" +msgstr "Awurman" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "Lettrage automatique" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "Lettrage automatique" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" -msgstr "" +msgstr "Mise en forme automatique" #. module: account #: field:account.journal,entry_posted:0 msgid "Autopost Created Moves" -msgstr "" +msgstr "Valide automatiquement les écritures" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Available Coins" -msgstr "" +msgstr "Monnaie disponible" #. module: account #: field:account.invoice.report,price_average:0 #: field:account.invoice.report,user_currency_price_average:0 msgid "Average Price" -msgstr "" +msgstr "Ssuma talemmast" #. module: account #: selection:account.account,currency_mode:0 msgid "Average Rate" -msgstr "" +msgstr "Amfiḍi Alemmas" #. module: account -#: code:addons/account/account.py:3437 -#: code:addons/account/account_bank.py:94 +#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94 #, python-format msgid "BNK" -msgstr "" +msgstr "BNK" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:53 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 #, python-format msgid "Back to statements list" -msgstr "" +msgstr "Retour vers la liste des relevés" #. module: account -#: code:addons/account/account_move_line.py:1174 -#: code:addons/account/account_move_line.py:1258 -#: code:addons/account/account_move_line.py:1325 +#: code:addons/account/account_move_line.py:1173 +#: code:addons/account/account_move_line.py:1257 +#: code:addons/account/account_move_line.py:1324 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Compte incorrect !" #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Bad Total!" -msgstr "" +msgstr "Total erroné !" #. 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 @@ -1851,61 +1799,61 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Balance" -msgstr "" +msgstr "Awliwal" #. module: account #: view:website:account.report_overdue_document msgid "Balance :" -msgstr "" +msgstr "Balance :" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs msgid "Balance Sheet" -msgstr "" +msgstr "Bilan" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:208 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "" +msgstr "Bilan (compte actif)" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:209 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "" +msgstr "Bilan (compte de passif)" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" +msgstr "Solde correspondant au solde initial et aux lignes du relevé" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph msgid "Balance by Type of Account" -msgstr "" +msgstr "Balance par type de compte" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "Équilibrée" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3058 +#: code:addons/account/account.py:3071 #, python-format msgid "Bank" -msgstr "" +msgstr "Lbanka" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Bank & Cash" -msgstr "" +msgstr "Banque et liquidités" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -1915,7 +1863,7 @@ msgstr "" #: field:account.invoice,partner_bank_id:0 #: field:account.invoice.report,partner_bank_id:0 msgid "Bank Account" -msgstr "" +msgstr "Amiḍan n lbanka" #. module: account #: help:account.invoice,partner_bank_id:0 @@ -1923,27 +1871,27 @@ 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 "" +msgstr "Numéro du compte bancaire avec lequel la facture sera payée. Un compte bancaire de la société s'il s'agit d'une facture client ou d'un avoir fournisseur, sinon un numéro de compte bancaire du partenaire associé." #. module: account #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" -msgstr "" +msgstr "Imiḍanen n lbanka" #. module: account #: view:res.partner:account.view_partner_property_form msgid "Bank Details" -msgstr "" +msgstr "Coordonnées bancaires" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_tree msgid "Bank Reconciliation Move Presets" -msgstr "" +msgstr "Préselection de transactions bancaires à réconcilier" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "Bank Reconciliation Move preset" -msgstr "" +msgstr "Préselection de transactions bancaires à réconcilier" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter @@ -1951,156 +1899,155 @@ msgstr "" #: view:account.bank.statement:account.view_bank_statement_search #: model:ir.model,name:account.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Relevé bancaire" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Ligne de relevé de banque" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Bank Statements" -msgstr "" +msgstr "Relevés bancaires" #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "Comptes en banque comme imprimé dans le pied de page de chaque document imprimé" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "Sken imiḍanen n lbanka ɣef uḍaṛ n usebter." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash msgid "Bank and Cash" -msgstr "" +msgstr "Banque et liquidités" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "" +msgstr "Banque et chèques" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" -msgstr "" +msgstr "Rapprochement bancaire" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" -msgstr "" +msgstr "Relevés de compte" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Bank statements are fully reconciled." -msgstr "" +msgstr "Relevés bancaires entièrement réconciliés." #. module: account #: field:account.invoice.tax,base:0 #: view:website:account.report_invoice_document msgid "Base" -msgstr "" +msgstr "Base de calcul" #. module: account #: field:account.invoice.tax,base_code_id:0 #: field:account.tax.template,base_code_id:0 msgid "Base Code" -msgstr "" +msgstr "Amiḍan azadur" #. module: account #: field:account.invoice.tax,base_amount:0 msgid "Base Code Amount" -msgstr "" +msgstr "Montant Hors Taxe" #. 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 "" +msgstr "Coefficient multiplicateur" #. module: account #: view:website:account.report_vat msgid "Based On:" -msgstr "" +msgstr "Basé sur :" #. module: account #: field:account.vat.declaration,based_on:0 msgid "Based on" -msgstr "" +msgstr "Basée sur" #. module: account #: field:account.treasury.report,date:0 msgid "Beginning of Period Date" -msgstr "" +msgstr "Date de début de période" #. module: account #: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports msgid "Belgian Reports" -msgstr "" +msgstr "Rapports belges" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing msgid "Billing" -msgstr "" +msgstr "Afeter" #. module: account #: field:account.config.settings,module_account_budget:0 msgid "Budget management" -msgstr "" +msgstr "Afesrek n tɣussirt" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets msgid "Budgets" -msgstr "" +msgstr "Tiɣussar" #. module: account #: field:account.statement.operation.template,name:0 msgid "Button Label" -msgstr "" +msgstr "Nom du bouton" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" -msgstr "" +msgstr "S tmurt" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" -msgstr "" +msgstr "S ufaris" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" -msgstr "" +msgstr "S taggayt n ufaris" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Refund" -msgstr "" +msgstr "S tafurt n tuɣalin" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" -msgstr "" +msgstr "Par vendeur" #. module: account #: help:account.fiscal.position,active:0 msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." -msgstr "" +msgstr "En décochant le champ 'actif', vous masquez le régime des taxes sans l'effacer." #. module: account #: field:account.chart.template,visible:0 msgid "Can be Visible?" -msgstr "" +msgstr "Peut être visible?" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -2141,79 +2088,78 @@ msgstr "" #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Cancel" -msgstr "" +msgstr "Sefsex" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Cancel CashBox" -msgstr "" +msgstr "Annulation Caisse" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" -msgstr "" +msgstr "Annuler les écritures de clôture" #. module: account #: view:account.move:account.view_move_form msgid "Cancel Entry" -msgstr "" +msgstr "Annuler une entrée" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "Cancel Fiscal Year Closing Entries" -msgstr "" +msgstr "Annuler les écritures d'ouverture" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Cancel Invoice" -msgstr "" +msgstr "Sefsex tafaturt" #. module: account #: view:account.invoice.cancel:account.account_invoice_cancel_view msgid "Cancel Invoices" -msgstr "" +msgstr "Sefsex tifaturin" #. module: account #: view:account.invoice.cancel:account.account_invoice_cancel_view #: model:ir.actions.act_window,name:account.action_account_invoice_cancel msgid "Cancel Selected Invoices" -msgstr "" +msgstr "Sefsex tifaturin ifarnen" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Cancel Statement" -msgstr "" +msgstr "Annuler le relevé" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel msgid "Cancel the Selected Invoices" -msgstr "" +msgstr "Annuler les factures sélectionnées" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Sefsex: Rnu tafaturt n tuɣalin u siskel" #. 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 "" +msgstr "Annulée" #. module: account #: view:website:account.report_invoice_document msgid "Cancelled Invoice" -msgstr "" +msgstr "Facture annulée" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:116 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Impossible de %s une facture brouillon/proforma/annulée." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:118 @@ -2221,187 +2167,179 @@ msgstr "" msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." -msgstr "" +msgstr "Vous ne pouvez pas %s la facture, qui est déjà rapprochée : le rapprochement doit d'abord être annulé. Vous pouvez seulement créer un avoir." #. module: account -#: code:addons/account/account_move_line.py:1300 +#: code:addons/account/account_move_line.py:1299 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" +"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." +msgstr "Impossible de créer une séquence automatique pour cet objet.\nIndiquez une séquence dans la définition du journal pour une numérotation automatique, ou créez une séquence manuellement pour cet objet." #. 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 "" +msgstr "Impossible de créer l’opération si devise différente de.." #. module: account -#: code:addons/account/account.py:1537 +#: code:addons/account/account.py:1550 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "Impossible de créer une écriture comptable relative à plusieurs société." #. module: account -#: code:addons/account/account_invoice.py:818 +#: code:addons/account/account_invoice.py:830 #, python-format msgid "" "Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" +"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 "La facture ne peut pas être créée.\nSes modalités de paiements sont probablement mal configurées car il donne un montant calculé plus grand que le montant total facturé. Afin d'éviter des problèmes d'arrondis, la dernière ligne de vos modalités de paiement doit être du type 'équilibre'." #. module: account -#: code:addons/account/account_invoice.py:442 -#: code:addons/account/account_invoice.py:536 -#: code:addons/account/account_invoice.py:555 +#: code:addons/account/account_invoice.py:453 +#: code:addons/account/account_invoice.py:547 +#: code:addons/account/account_invoice.py:566 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." -msgstr "" +msgstr "Ulac aɣawas n tsiḍent di tkebbanit agi.. Issefk ad tesbadud yiwen.\nMa ulac aɣilif, ddu ɣeṛ twila n tsiḍent." #. 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 "" +msgstr "Pas de journaux comptable de type \"%s\" pour cette société. Veuillez en créer un dans les configurations des journaux comptables." #. 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 "" +msgstr "Pas de journaux comptable de type \"%s\" pour cette société. Veuillez en créer un dans les configurations des journaux comptables." #. module: account -#: code:addons/account/account.py:3442 +#: code:addons/account/account.py:3455 #, python-format msgid "Cannot generate an unused journal code." -msgstr "" +msgstr "Impossible de générer un code de journal inutilisé." #. 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 "" +msgstr "Code de la case" #. module: account #: 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 "" +msgstr "Liquidités" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Contrôle de caisse" #. module: account #: view:account.journal:account.view_account_journal_form #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model:ir.ui.menu,name:account.journal_cash_move_lines msgid "Cash Registers" -msgstr "" +msgstr "Caisses" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Cash Transactions" -msgstr "" +msgstr "Transactions en liquide" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "" +msgstr "Caisse et comptes bancaires" #. module: account #: field:account.bank.statement,cash_control:0 msgid "Cash control" -msgstr "" +msgstr "Contrôle trésorerie" #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" -msgstr "" +msgstr "Caisse" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" -msgstr "" +msgstr "Ligne de caisse" #. module: account #: field:account.bank.statement,details_ids:0 #: view:account.journal:account.view_account_journal_form msgid "CashBox Lines" -msgstr "" +msgstr "Lignes de caisse" #. module: account #: view:product.template:account.product_template_search_view msgid "Category" -msgstr "" +msgstr "Taggayt" #. module: account -#: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "" +msgstr "Catégorie d'article" #. module: account #: model:ir.actions.report.xml,name:account.action_report_central_journal msgid "Central Journal" -msgstr "" +msgstr "Journal centralisé" #. module: account #: field:account.move.line,centralisation:0 msgid "Centralisation" -msgstr "" +msgstr "Centralisation" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Contrepartie centralisée" #. module: account #: view:website:account.report_centraljournal msgid "Centralized Journal" -msgstr "" +msgstr "Journal centralisé" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "" +msgstr "Journal centralisateur" #. module: account #: xsl:account.transfer:0 msgid "Change" -msgstr "" +msgstr "Change" #. module: account #: view:account.change.currency:account.view_account_change_currency #: model:ir.actions.act_window,name:account.action_account_change_currency #: model:ir.model,name:account.model_account_change_currency msgid "Change Currency" -msgstr "" +msgstr "Snifel tanfalit" #. module: account #: field:account.change.currency,currency_id:0 msgid "Change to" -msgstr "" +msgstr "Changer en" #. module: account #: field:account.account.template,chart_template_id:0 @@ -2409,12 +2347,12 @@ msgstr "" #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "" +msgstr "Taneɣruft n uɣawas asiḍan" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Taneɣruft n uɣawas asiḍan" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -2433,7 +2371,7 @@ msgstr "" #: field:account.vat.declaration,chart_account_id:0 #: field:accounting.report,chart_account_id:0 msgid "Chart of Account" -msgstr "" +msgstr "Aɣawas asiḍan" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -2441,19 +2379,19 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_tree #: model:ir.ui.menu,name:account.menu_action_account_tree2 msgid "Chart of Accounts" -msgstr "" +msgstr "Aɣawas asiḍan" #. module: account #: view:account.chart.template:account.view_account_chart_template_form #: view:account.chart.template:account.view_account_chart_template_tree msgid "Chart of Accounts Template" -msgstr "" +msgstr "Taneɣruft n uɣawas asiḍan" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form msgid "Chart of Accounts Templates" -msgstr "" +msgstr "Taneɣruft n iɣawasen n imiḍanen" #. module: account #: view:website:account.report_agedpartnerbalance @@ -2468,119 +2406,118 @@ msgstr "" #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Chart of Accounts:" -msgstr "" +msgstr "Aɣawas asiḍan:" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 #: model:ir.actions.act_window,name:account.action_account_analytic_chart #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2 msgid "Chart of Analytic Accounts" -msgstr "" +msgstr "Aɣawas n imiḍanen usliḍen" #. module: account #: field:account.vat.declaration,chart_tax_id:0 msgid "Chart of Tax" -msgstr "" +msgstr "Aɣawas n tẓeṭṭaḍin" #. module: account #: view:website:account.report_vat msgid "Chart of Tax:" -msgstr "" +msgstr "Aɣawas n tẓeṭṭaḍin:" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart #: model:ir.actions.act_window,name:account.action_tax_code_tree #: model:ir.ui.menu,name:account.menu_action_tax_code_tree msgid "Chart of Taxes" -msgstr "" +msgstr "Aɣawas n tẓeṭṭaḍin" #. module: account #: view:account.account:account.view_account_list #: view:account.account:account.view_account_tree msgid "Chart of accounts" -msgstr "" +msgstr "Aɣawas asiḍan" #. module: account #: model:ir.ui.menu,name:account.menu_finance_charts msgid "Charts" -msgstr "" +msgstr "Aɣawas asiḍan" #. module: account #: model:account.account.type,name:account.conf_account_type_chk #: selection:account.bank.accounts.wizard,account_type:0 msgid "Check" -msgstr "" +msgstr "Chèque" #. module: account #: field:account.journal,allow_date:0 msgid "Check Date in Period" -msgstr "" +msgstr "Vérifier la date dans la période" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Vérifier le total des factures fournisseurs" #. module: account #: help:account.analytic.balance,empty_acc:0 msgid "Check if you want to display Accounts with 0 balance too." -msgstr "" +msgstr "Cochez cette case si vous souhaitez que les comptes dont le solde est nul soient affichés." #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Senqed asemday n tfaturin n useǧǧaw" #. module: account #: field:account.period.close,sure:0 msgid "Check this box" -msgstr "" +msgstr "Cocher cette case" #. module: account #: help:res.partner,vat_subjected:0 msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." -msgstr "" +msgstr "Cochez cette case si le partenaire est assujetti à la TVA. Ceci sera utilisé lors des déclarations légales de TVA." #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" +msgid "Check this box if this account allows reconciliation of journal items." +msgstr "Cochez si le compte autorise le lettrage des écritures." #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "Cochez cette case si cette société est une personne morale." #. module: account #: help:account.move,to_check:0 msgid "" "Check this box if you are unsure of that journal entry and if you want to " "note it as 'to be reviewed' by an accounting expert." -msgstr "" +msgstr "Cochez cette case si vous n'êtes pas sûr de cette pièce comptable et pour indiquer que cela devra être visé par un expert-comptable" #. module: account #: help:account.tax.code.template,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." -msgstr "" +msgstr "Cochez cette case si vous ne voulez pas que la taxe relative à ce code de taxe apparaisse dans les factures." #. module: account #: help:account.tax.code,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" -msgstr "" +msgstr "Cocher cette case si vous ne voulez par voir apparaître de taxe quelconque liée à ce numéro de taxe sur les factures." #. module: account #: help:account.journal,update_posted:0 msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" -msgstr "" +msgstr "Cochez cette case si vous voulez autoriser l'annulation des écritures ou des factures associées à ce journal." #. module: account #: help:account.journal,entry_posted:0 @@ -2588,7 +2525,7 @@ msgid "" "Check this box to automatically post entries of this journal. Note that " "legally, some entries may be automatically posted when the source document " "is validated (Invoices), whatever the status of this field." -msgstr "" +msgstr "Cochez cette case pour que les écritures comptables soient automatiquement validées. Notez que légalement certaines écritures comptables doivent être directement validées dès lors que le document source (comme la facture) est lui-même validé et ce même si cette case est cochée." #. module: account #: help:account.journal,centralisation:0 @@ -2596,57 +2533,56 @@ 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 "" +msgstr "Cochez cette case pour indiquer que chaque écriture de ce journal ne créera pas une nouvelle contrepartie, mais partagera la même contrepartie. Cela est utilisé dans la clôture des exercices." #. 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 "" +msgstr "Cochez cette case si le prix que vous utilisez pour l'article et les factures inclut cette taxe." #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "" +msgstr "Cocher cette option si vous souhaitez que l'utilisateur lettre les écritures dans ce compte." #. module: account #: field:account.account,child_id:0 msgid "Child Accounts" -msgstr "" +msgstr "Comptes fils" #. module: account #: field:account.tax.code,child_ids:0 #: field:account.tax.code.template,child_ids:0 msgid "Child Codes" -msgstr "" +msgstr "Codes fils" #. module: account #: field:account.tax,child_ids:0 msgid "Child Tax Accounts" -msgstr "" +msgstr "Comptes de taxe enfant" #. module: account #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "" +msgstr "Enfant" #. module: account #: view:account.tax:account.view_tax_form msgid "Children/Sub Taxes" -msgstr "" +msgstr "Sous taxes" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear msgid "Choose Fiscal Year" -msgstr "" +msgstr "Choisissez l'exercice" #. 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 "" @@ -2655,149 +2591,143 @@ msgstr "" #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form msgid "Close" -msgstr "" +msgstr "Fermer" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Close CashBox" -msgstr "" +msgstr "Fermer la caisse" #. module: account #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state msgid "Close Fiscal Year" -msgstr "" +msgstr "Fermer l'exercice" #. module: account #: view:account.period:account.view_account_period_form #: view:account.period.close:account.view_account_period_close msgid "Close Period" -msgstr "" +msgstr "Clôturer la période" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state msgid "Close a Fiscal Year" -msgstr "" +msgstr "Fermer un exercice" #. module: account #: model:ir.actions.act_window,name:account.action_account_period_close #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "" +msgstr "Fermer une période" #. module: account #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state msgid "Close states of Fiscal year and periods" -msgstr "" +msgstr "Fermer des exercices et des périodes" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:55 #, python-format msgid "Close the statement" -msgstr "" +msgstr "Fermer le relevé" #. 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 "" +msgstr "Imdel" #. module: account #: field:account.bank.statement,closing_date:0 msgid "Closed On" -msgstr "" +msgstr "Imdel di" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Closing Cash Control" -msgstr "" +msgstr "Contrôle de fermeture de caisse" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "" +msgstr "Fermeture des lignes de caisses" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Sous-total de clôture" #. module: account #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "" +msgstr "Unités finales" #. 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 #: view:website:account.report_partnerbalance #: view:website:account.report_trialbalance msgid "Code" -msgstr "" +msgstr "Code" #. module: account #: field:account.tax.code,sign:0 msgid "Coefficent for parent" -msgstr "" +msgstr "Coefficient pour le parent" #. module: account #: field:accounting.report,label_filter:0 msgid "Column Label" -msgstr "" +msgstr "Titre de colonne" #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 msgid "Comment" -msgstr "" +msgstr "Awennit" #. module: account #: view:website:account.report_invoice_document msgid "Comment:" -msgstr "" +msgstr "Awennit:" #. module: account #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Entité commerciale" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" -msgstr "" +msgstr "Rapport" #. module: account #: field:account.bank.statement.line,name:0 msgid "Communication" -msgstr "" +msgstr "Communication" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" -msgstr "" +msgstr "Sociétés" #. module: account #: field:res.partner,ref_companies:0 msgid "Companies that refers to partner" -msgstr "" +msgstr "Sociétés qui font réference au partenaire" #. module: account #: field:account.account,company_id:0 @@ -2817,26 +2747,21 @@ msgstr "" #: 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 @@ -2844,208 +2769,204 @@ msgstr "" #: field:analytic.entries.report,company_id:0 #: field:wizard.multi.charts.accounts,company_id:0 msgid "Company" -msgstr "" +msgstr "Société" #. module: account #: view:account.entries.report:account.view_company_analysis_tree msgid "Company Analysis" -msgstr "" +msgstr "Analyse société" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "" +msgstr "Taanfalit n tkebbanit" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "yella uɣawas asiḍan di tkebbanit" #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "La société a un exercice" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "" +msgstr "Société associée à ce journal" #. module: account #: view:accounting.report:account.accounting_report_view msgid "Comparison" -msgstr "" +msgstr "Comparaison" #. module: account #: field:account.chart.template,complete_tax_set:0 #: field:wizard.multi.charts.accounts,complete_tax_set:0 msgid "Complete Set of Taxes" -msgstr "" +msgstr "Complétez le jeu de taxes." #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Ensemble complet de taxes" #. module: account -#: code:addons/account/account_invoice.py:391 +#: code:addons/account/account_invoice.py:402 #, python-format msgid "Compose Email" -msgstr "" +msgstr "Aru Imayl" #. module: account #: view:account.payment.term:account.view_payment_term_form #: field:account.payment.term.line,value:0 msgid "Computation" -msgstr "" +msgstr "Asiḍen" #. module: account #: view:account.subscription:account.view_subscription_form msgid "Compute" -msgstr "" +msgstr "Siḍen" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Compute Code (if type=code)" -msgstr "" +msgstr "Mode de Calcul (si type=code)" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Compute Code for Taxes Included Prices" -msgstr "" +msgstr "Tangalt n usiḍen i tẓeṭṭaṭ yeddan di ssuma" #. module: account #: field:account.bank.statement,balance_end:0 msgid "Computed Balance" -msgstr "" +msgstr "Solde calculé" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "Computed using the cash control lines" -msgstr "" +msgstr "Calculé à partir des lignes de contrôle de caisse" #. module: account #: view:account.config.settings:account.view_account_config_settings #: model:ir.ui.menu,name:account.menu_finance_configuration msgid "Configuration" -msgstr "" +msgstr "Configuration" #. module: account #: code:addons/account/wizard/pos_box.py:57 #: code:addons/account/wizard/pos_box.py:75 #, python-format msgid "Configuration Error" -msgstr "" +msgstr "Erreur de configuration" #. 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 "" +msgstr "Tuccḍa di twila !" #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" +"You cannot define children to an account with internal type different of \"View\"." +msgstr "Erreur de configuration !\nVous ne pouvez ajouter un compte fils à un autre compte que si ce dernier a le type interne \"Vue\"." #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" +"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." +msgstr "Erreur de configuration !\nVous ne pouvez pas sélectionner un type de compte avec une méthode de report à nouveau autre que 'non-léttré' pour les comptes de type interne 'clients' ou 'fournisseurs'." #. module: account #: constraint:account.journal:0 msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." -msgstr "" +msgstr "Erreur de paramétrage !\nLa devise choisie doit être également partagée par les comptes par défaut." #. module: account #: view:account.config.settings:account.view_account_config_settings #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "Paramètrage de la comptabilité" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "Swel isefka n tsiḍent" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "Configure your Fiscal Year" -msgstr "" +msgstr "Paramétrer votre exercice" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Configure your company bank accounts" -msgstr "" +msgstr "Configurez les comptes bancaires de votre société" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view #: model:ir.actions.act_window,name:account.action_account_invoice_confirm msgid "Confirm Draft Invoices" -msgstr "" +msgstr "Confirmer des factures brouillon" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view msgid "Confirm Invoices" -msgstr "" +msgstr "Confirmer les factures" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" -msgstr "" +msgstr "Confirmer les factures sélectionnées" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search msgid "Confirmed" -msgstr "" +msgstr "Confirmé" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:499 +#: code:addons/account/static/src/js/account_widgets.js:534 #, python-format msgid "Congrats, you're all done !" -msgstr "" +msgstr "Félicitation, vous avez terminé !" #. module: account #: field:account.account,child_consol_ids:0 msgid "Consolidated Children" -msgstr "" +msgstr "Enfants consolidés" #. 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 "" +msgstr "Consolidation" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "Continue" -msgstr "" +msgstr "ɣlel" #. module: account #: view:res.partner:account.partner_view_buttons -#: field:res.partner,contract_ids:0 -#: field:res.partner,contracts_count:0 +#: field:res.partner,contract_ids:0 field:res.partner,contracts_count:0 msgid "Contracts" -msgstr "" +msgstr "Iguta" #. module: account #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts msgid "Contracts/Analytic Accounts" -msgstr "" +msgstr "Iguta/Imiḍanen Usliḍen" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost @@ -3053,94 +2974,101 @@ msgstr "" #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity msgid "Cost Ledger" -msgstr "" +msgstr "Adlis Ameqṛan n tesqmin" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal #: model:ir.actions.report.xml,name:account.action_report_cost_ledgerquantity msgid "Cost Ledger (Only quantities)" -msgstr "" +msgstr "Adlis Ameqṛan n tesqmin (tinectiwin kan)" #. module: account #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view msgid "Cost Ledger for Period" -msgstr "" +msgstr "Adlis Ameqṛan n tesqmin n tawala" #. module: account #: view:website:account.report_generalledger msgid "Counterpart" -msgstr "" +msgstr "Contrepartie" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" +msgid "Country" msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 msgid "Country Group" -msgstr "" +msgstr "Groupe de pays" #. module: account #: field:account.invoice.report,country_id:0 msgid "Country of the Partner Company" -msgstr "" +msgstr "Pays du partenaire" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "Create" -msgstr "" +msgstr "Rnu" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_form msgid "Create 3 Months Periods" -msgstr "" +msgstr "Créer des périodes trimestrielles" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form #: model:ir.actions.act_window,name:account.action_account_addtmpl_wizard_form msgid "Create Account" -msgstr "" +msgstr "Créer un compte" #. module: account #: field:report.invoice.created,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Azemz n tmerna" #. module: account #: view:account.use.model:account.view_account_use_model msgid "Create Entries" -msgstr "" +msgstr "Rnu tira" #. module: account #: view:account.use.model:account.view_account_use_model msgid "Create Entries From Models" -msgstr "" +msgstr "rnu tira si tneɣruft" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_form msgid "Create Monthly Periods" -msgstr "" +msgstr "Créer des périodes mensuelles" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "Create Refund" +msgstr "Rnu tafaturt n tuɣalin" + +#. 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" -msgstr "" +msgstr "Rnu tafaturt n tuɣalin tarewwayt" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form msgid "Create an Account Based on this Template" -msgstr "" +msgstr "Créer un compte à partir de ce modèle" #. module: account #: view:account.model:account.view_model_form msgid "Create entries" -msgstr "" +msgstr "Créer les écritures" #. module: account #: field:account.account,create_uid:0 @@ -3162,8 +3090,7 @@ msgstr "" #: 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 @@ -3181,20 +3108,16 @@ msgstr "" #: 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 @@ -3208,8 +3131,7 @@ msgstr "" #: 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 @@ -3218,26 +3140,22 @@ msgstr "" #: field:account.statement.operation.template,create_uid:0 #: field:account.subscription,create_uid:0 #: field:account.subscription.generate,create_uid:0 -#: field:account.subscription.line,create_uid:0 -#: field:account.tax,create_uid:0 -#: field:account.tax.chart,create_uid:0 -#: field:account.tax.code,create_uid:0 +#: field:account.subscription.line,create_uid:0 field:account.tax,create_uid:0 +#: field:account.tax.chart,create_uid:0 field:account.tax.code,create_uid:0 #: field:account.tax.code.template,create_uid:0 #: field:account.tax.template,create_uid:0 #: field:account.unreconcile,create_uid:0 #: field:account.unreconcile.reconcile,create_uid:0 #: field:account.use.model,create_uid:0 #: field:account.vat.declaration,create_uid:0 -#: field:accounting.report,create_uid:0 -#: field:cash.box.in,create_uid:0 +#: field:accounting.report,create_uid:0 field:cash.box.in,create_uid:0 #: field:cash.box.out,create_uid:0 #: field:project.account.analytic.line,create_uid:0 -#: field:temp.range,create_uid:0 -#: field:validate.account.move,create_uid:0 +#: field:temp.range,create_uid:0 field:validate.account.move,create_uid:0 #: field:validate.account.move.lines,create_uid:0 #: field:wizard.multi.charts.accounts,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Yerna-t" #. module: account #: field:account.account,create_date:0 @@ -3278,19 +3196,16 @@ msgstr "" #: field:account.fiscalyear.close,create_date:0 #: field:account.fiscalyear.close.state,create_date:0 #: field:account.general.journal,create_date:0 -#: field:account.installer,create_date:0 -#: field:account.invoice,create_date:0 +#: field:account.installer,create_date:0 field:account.invoice,create_date:0 #: field:account.invoice.cancel,create_date:0 #: field:account.invoice.confirm,create_date:0 #: field:account.invoice.line,create_date:0 #: field:account.invoice.refund,create_date:0 -#: field:account.invoice.tax,create_date:0 -#: field:account.journal,create_date:0 +#: field:account.invoice.tax,create_date:0 field:account.journal,create_date:0 #: field:account.journal.cashbox.line,create_date:0 #: field:account.journal.period,create_date:0 #: field:account.journal.select,create_date:0 -#: field:account.model,create_date:0 -#: field:account.model.line,create_date:0 +#: field:account.model,create_date:0 field:account.model.line,create_date:0 #: field:account.move,create_date:0 #: field:account.move.bank.reconcile,create_date:0 #: field:account.move.line,create_date:0 @@ -3304,8 +3219,7 @@ msgstr "" #: field:account.partner.reconcile.process,create_date:0 #: field:account.payment.term,create_date:0 #: field:account.payment.term.line,create_date:0 -#: field:account.period,create_date:0 -#: field:account.period.close,create_date:0 +#: field:account.period,create_date:0 field:account.period.close,create_date:0 #: field:account.print.journal,create_date:0 #: field:account.report.general.ledger,create_date:0 #: field:account.sequence.fiscalyear,create_date:0 @@ -3315,8 +3229,7 @@ msgstr "" #: field:account.subscription,create_date:0 #: field:account.subscription.generate,create_date:0 #: field:account.subscription.line,create_date:0 -#: field:account.tax,create_date:0 -#: field:account.tax.chart,create_date:0 +#: field:account.tax,create_date:0 field:account.tax.chart,create_date:0 #: field:account.tax.code,create_date:0 #: field:account.tax.code.template,create_date:0 #: field:account.tax.template,create_date:0 @@ -3324,34 +3237,30 @@ 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 "Yerna di" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 msgid "" "Creates an account with the selected template under this existing parent." -msgstr "" +msgstr "Crée un compte avec le modèle sélectionné sous le parent existant." #. module: account #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "" +msgstr "Date de création" #. 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 @@ -3366,35 +3275,34 @@ 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 "Credit" -msgstr "" +msgstr "Asmad" #. module: account #: selection:account.move.line,centralisation:0 msgid "Credit Centralisation" -msgstr "" +msgstr "Centralisation crédit" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "Credit Note" -msgstr "" +msgstr "Avoir" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Credit Notes" -msgstr "" +msgstr "Avoirs" #. module: account #: field:account.move.line.reconcile,credit:0 msgid "Credit amount" -msgstr "" +msgstr "Montant du crédit" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "Séquence des avoirs" #. module: account #: field:account.bank.statement,currency:0 @@ -3402,8 +3310,7 @@ msgstr "" #: field:account.chart.template,currency_id:0 #: field:account.entries.report,currency_id:0 #: field:account.invoice,currency_id:0 -#: field:account.invoice.report,currency_id:0 -#: field:account.journal,currency:0 +#: field:account.invoice.report,currency_id:0 field:account.journal,currency:0 #: field:account.model.line,currency_id:0 #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form @@ -3423,113 +3330,111 @@ msgstr "" #: view:website:account.report_salepurchasejournal #: field:wizard.multi.charts.accounts,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Tanfalit" #. 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 "" +msgstr "Écarts de change" #. module: account #: field:account.invoice.report,currency_rate:0 msgid "Currency Rate" -msgstr "" +msgstr "Taux de change" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "Tanfalit n tmurt n tkebbanit" #. module: account #: help:res.partner.bank,currency_id:0 msgid "Currency of the related account journal." -msgstr "" +msgstr "Tanfalit n uɣemis ussiɣ." #. module: account #: view:website:account.report_analyticjournal msgid "Currency:" -msgstr "" +msgstr "Tanfalit:" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Current Accounts" -msgstr "" +msgstr "Comptes actuels" #. module: account #: code:addons/account/wizard/account_change_currency.py:64 #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "Tanfalit tamirant ur teswil ara akken iwata." #. module: account #: code:addons/account/installer.py:69 #, python-format msgid "Custom" -msgstr "" +msgstr "Personnalisé" #. 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 "" +msgstr "Amsaɣ" #. module: account #: view:website:account.report_invoice_document msgid "Customer Code:" -msgstr "" +msgstr "Tamsisɣelt n umsaɣ" #. 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 "" +msgstr "Tafaturt n Umsaɣ" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 msgid "Customer Invoices" -msgstr "" +msgstr "Tifaturin n umsaɣ" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "Tiwtilin n ufru n umsaɣ" #. 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 "" +msgstr "Tafaturt n tuɣalin n umsaɣ" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree3 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3 msgid "Customer Refunds" -msgstr "" +msgstr "Tifaturin n tuɣalin n yemsaɣen" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "" +msgstr "Taxes à la vente" #. module: account #: view:website:account.report_overdue_document msgid "Customer ref:" -msgstr "" +msgstr "Tamsisɣelt n umsaɣ" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" -msgstr "" +msgstr "Imsaɣen" #. module: account #. openerp-web @@ -3543,8 +3448,7 @@ msgstr "" #: selection:account.common.partner.report,filter:0 #: selection:account.common.report,filter:0 #: selection:account.general.journal,filter:0 -#: field:account.invoice.refund,date:0 -#: field:account.invoice.report,date:0 +#: field:account.invoice.refund,date:0 field:account.invoice.report,date:0 #: field:account.move,date:0 #: field:account.move.line.reconcile.writeoff,date_p:0 #: selection:account.partner.balance,filter:0 @@ -3553,13 +3457,12 @@ msgstr "" #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,filter:0 #: selection:account.report.general.ledger,sortby:0 -#: field:account.subscription.line,date:0 -#: xsl:account.transfer:0 +#: field:account.subscription.line,date:0 xsl:account.transfer:0 #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:132 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:164 #: field:analytic.entries.report,date:0 #: view:website:account.report_analyticjournal #: view:website:account.report_generalledger @@ -3570,28 +3473,28 @@ msgstr "" #: view:website:account.report_salepurchasejournal #, python-format msgid "Date" -msgstr "" +msgstr "Azemz" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Date / Period" -msgstr "" +msgstr "Date / Période" #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" -msgstr "" +msgstr "Date de création" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Date d'échéance" #. module: account #: view:account.config.settings:account.view_account_config_settings #: view:account.installer:account.view_account_configuration_installer msgid "Date Range" -msgstr "" +msgstr "Plage de dates" #. module: account #: view:website:account.report_centraljournal @@ -3603,25 +3506,25 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date from :" -msgstr "" +msgstr "A partir de :" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Date of the day" -msgstr "" +msgstr "Date du jour" #. module: account #: help:account.bank.statement,message_last_post:0 #: help:account.invoice,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Azemz n yizen anegaru di ţunefken ɣef ukalas agi" #. module: account #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " +"time. It differs from the last date where a reconciliation has been made for" +" this partner, as here we depict the fact that nothing more was to be " "reconciled at this date. This can be achieved in 2 different ways: either " "the last unreconciled debit/credit entry of this partner was reconciled, " "either the user pressed the button \"Nothing more to reconcile\" during the " @@ -3638,13 +3541,13 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date to :" -msgstr "" +msgstr "Ɣer :" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity msgid "Date/Code" -msgstr "" +msgstr "Azemz/Tangalt" #. module: account #: view:website:account.report_overdue_document @@ -3657,12 +3560,12 @@ msgstr "Azemz:" #: view:account.move.line:account.view_move_line_form #: view:accounting.report:account.accounting_report_view msgid "Dates" -msgstr "" +msgstr "Izemzen" #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" -msgstr "" +msgstr "Ass deg aggur" #. module: account #: help:account.payment.term.line,days2:0 @@ -3670,13 +3573,11 @@ msgid "" "Day of the month, set -1 for the last day of the current month. If it's " "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." -msgstr "" +msgstr "Ass deg aggur.\nSekcem -1 i wass aneggaru deg aggur amiran.\nSekcem 0 i wass amiran.\nSekcem amḍan yufranren i wuṭṭun n wass de aggur d-iteddun (ma ulac yebna ɣef tazwara n waggur)." #. 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 @@ -3691,51 +3592,50 @@ 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 "" +msgstr "Aktum" #. module: account #: selection:account.move.line,centralisation:0 msgid "Debit Centralisation" -msgstr "" +msgstr "Aslemmes Aktum" #. module: account #: field:account.move.line.reconcile,debit:0 msgid "Debit amount" -msgstr "" +msgstr "Azal Aktum" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "December" -msgstr "" +msgstr "Bujember" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Tiseddi tamrawant i yinekcam n uɣemis" #. module: account #: field:account.journal,default_credit_account_id:0 msgid "Default Credit Account" -msgstr "" +msgstr "Amiḍan n usmad n swel n tazwara" #. module: account #: field:account.journal,default_debit_account_id:0 msgid "Default Debit Account" -msgstr "" +msgstr "Amiḍan n uktum n swel n tazwara" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" -msgstr "" +msgstr "Taẓeṭṭaṭ n tiqin n uswel n tazwara" #. module: account #: field:wizard.multi.charts.accounts,sale_tax:0 msgid "Default Sale Tax" -msgstr "" +msgstr "Taẓeṭṭaṭ n uznuzu n uswel n tazwara" #. module: account #: field:account.account,tax_ids:0 @@ -3743,168 +3643,164 @@ msgstr "" #: field:account.account.template,tax_ids:0 #: view:account.chart.template:account.view_account_chart_template_form msgid "Default Taxes" -msgstr "" +msgstr "Tiẓeṭṭaḍin s wennez amezwaru" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "" +msgstr "Tanfalit tasentayt" #. module: account #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Taẓeṭṭaṭ n tiɣin tasentayt" #. module: account #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Taẓeṭṭaṭ n uznuzu tasentayt" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "" +msgstr "Méthode de report à nouveau" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "" +msgstr "Sbadu tira tillusanin" #. module: account #: view:cash.box.out:account.cash_box_out_form msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Motif du retrait de liquide de la caisse" #. 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 msgid "Description" -msgstr "" +msgstr "Aglam" #. module: account #: view:website:account.report_invoice_document msgid "Description:" -msgstr "" +msgstr "Aglam:" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "" +msgstr "Aglam leqqayen" #. 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 "" +msgstr "Détermine l'ordre d'affichage du rapport 'Comptabilité/Rapports/Rapports génériques/Taxes/Rapport des taxes'" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "Amgired" #. module: account #: help:account.bank.statement,difference:0 msgid "" "Difference between the theoretical closing balance and the real closing " "balance." -msgstr "" +msgstr "Différence entre solde théorique et solde réel." #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "Discard" -msgstr "" +msgstr "Sefsex" #. module: account #: field:account.invoice.line,discount:0 #: view:website:account.report_invoice_document msgid "Discount (%)" -msgstr "" +msgstr "Tuǧǧit(%)" #. module: account #: view:website:account.report_generalledger msgid "Display Account" -msgstr "" +msgstr "Sken amiḍan" #. module: account #: view:website:account.report_trialbalance msgid "Display Account:" -msgstr "" +msgstr "Sken amiḍan:" #. module: account #: field:account.balance.report,display_account:0 #: field:account.common.account.report,display_account:0 #: field:account.report.general.ledger,display_account:0 msgid "Display Accounts" -msgstr "" +msgstr "Sken imiḍanen" #. module: account #: field:accounting.report,debit_credit:0 msgid "Display Debit/Credit Columns" -msgstr "" +msgstr "Sken tigejda aktum/asmad" #. module: account #: field:account.vat.declaration,display_detail:0 msgid "Display Detail" -msgstr "" +msgstr "Sken talɣut leqqayen" #. module: account #: help:account.partner.ledger,page_split:0 msgid "Display Ledger Report with One partner per page" -msgstr "" +msgstr "Sken adlis ameqṛan s umendid di yal asebtar" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Sken imendiden" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" -msgstr "" +msgstr "Sken arrac" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" -msgstr "" +msgstr "Sken arrac s umyellel" #. module: account #: field:account.financial.report,display_detail:0 msgid "Display details" -msgstr "" +msgstr "Sken talɣut leqqayen" #. module: account #: xsl:account.transfer:0 msgid "Document" -msgstr "" +msgstr "Arrat" #. module: account #: view:website:account.report_overdue_document msgid "Document: Customer account statement" -msgstr "" +msgstr "Arrat: Akar n umiḍan n umsaɣ" #. 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 "" +msgstr "Taɣult" #. module: account #: selection:account.invoice.report,state:0 @@ -3912,54 +3808,53 @@ msgstr "" #: selection:account.subscription,state:0 #: selection:report.invoice.created,state:0 msgid "Done" -msgstr "" +msgstr "Immed" #. module: account #: 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 #: selection:report.invoice.created,state:0 msgid "Draft" -msgstr "" +msgstr "Arewway" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation msgid "Draft Entries" -msgstr "" +msgstr "Tira tirewwayin" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: view:website:account.report_invoice_document msgid "Draft Invoice" -msgstr "" +msgstr "Tafaturt tarewwayt" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Draft Invoices" -msgstr "" +msgstr "Tifaturin tirewwayin" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Draft Refund" -msgstr "" +msgstr "Tafaturt n tririt tarewwayt" #. module: account #: view:account.subscription:account.view_subscription_search msgid "Draft Subscription" -msgstr "" +msgstr "Tamagazt tarewwayt" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" -msgstr "" +msgstr "Akar arewway" #. module: account #: view:website:account.report_agedpartnerbalance @@ -3969,51 +3864,55 @@ msgstr "" #. 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" -msgstr "" +msgstr "Azemz n tagara" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form msgid "Due Date Computation" -msgstr "" +msgstr "Asiḍen n wazemz n tagara" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Due Month" +msgstr "Aggur n tagara" + +#. module: account +#: model:ir.actions.report.xml,name:account.action_report_print_overdue +msgid "Due Payments" msgstr "" #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" -msgstr "" +msgstr "Azemz n tagara" #. module: account #: view:account.period:account.view_account_period_form msgid "Duration" -msgstr "" +msgstr "Timirt" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3197 #, python-format msgid "ECNJ" -msgstr "" +msgstr "ECNJ" #. module: account -#: code:addons/account/account.py:3182 +#: code:addons/account/account.py:3195 #, python-format msgid "EXJ" -msgstr "" +msgstr "EXJ" #. module: account #: field:account.entries.report,date:0 msgid "Effective Date" -msgstr "" +msgstr "Azemz n tazwara" #. module: account #: field:account.move.line,date:0 @@ -4022,31 +3921,31 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:503 +#: code:addons/account/static/src/js/account_widgets.js:538 #, python-format msgid "Efficiency at its finest" -msgstr "" +msgstr "Efficacité au plus précis" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates #: model:ir.ui.menu,name:account.menu_email_templates msgid "Email Templates" -msgstr "" +msgstr "Tineɣrufin n Imayl" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Amarag n usuddes n Imayl" #. module: account #: field:account.analytic.balance,empty_acc:0 msgid "Empty Accounts ? " -msgstr "" +msgstr "Amiḍan ilem? " #. module: account #: field:accounting.report,enable_filter:0 msgid "Enable Comparison" -msgstr "" +msgstr "Activer le comparatif" #. module: account #: field:account.aged.trial.balance,date_to:0 @@ -4055,19 +3954,16 @@ msgstr "" #: 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 "" +msgstr "Azemz n tagara" #. module: account #: field:account.aged.trial.balance,period_to:0 @@ -4083,10 +3979,9 @@ msgstr "" #: field:account.print.journal,period_to:0 #: field:account.report.general.ledger,period_to:0 #: field:account.vat.declaration,period_to:0 -#: field:accounting.report,period_to:0 -#: field:accounting.report,period_to_cmp:0 +#: field:accounting.report,period_to:0 field:accounting.report,period_to_cmp:0 msgid "End Period" -msgstr "" +msgstr "Tawala n tagara" #. module: account #: view:website:account.report_centraljournal @@ -4096,32 +3991,31 @@ msgstr "" #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "End Period:" -msgstr "" +msgstr "Tawala n tagara" #. module: account #: field:account.config.settings,date_stop:0 msgid "End date" -msgstr "" +msgstr "Azemz n Tagara" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "" +msgstr "Tira n taga n useggwass" #. module: account #: field:account.period,date_stop:0 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments msgid "End of Period" -msgstr "" +msgstr "Taar n tawala" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "" +msgstr "Aɣemis n temhalin n tagara n useggwass" #. module: account #: field:account.analytic.balance,date2:0 @@ -4130,24 +4024,24 @@ msgstr "" #: field:account.analytic.inverted.balance,date2:0 #: field:account.analytic.journal.report,date2:0 msgid "End of period" -msgstr "" +msgstr "Tagara n tawala" #. module: account #: field:account.chart,period_to:0 msgid "End period" -msgstr "" +msgstr "Tagara n tawala" #. module: account #: field:account.bank.statement,balance_end_real:0 #: field:account.treasury.report,ending_balance:0 msgid "Ending Balance" -msgstr "" +msgstr "Solde final" #. module: account #: field:account.move,line_id:0 #: model:ir.actions.act_window,name:account.action_move_line_form msgid "Entries" -msgstr "Inekcam" +msgstr "Tira" #. module: account #: view:account.entries.report:account.view_account_entries_report_graph @@ -4156,37 +4050,37 @@ msgstr "Inekcam" #: model:ir.actions.act_window,name:account.action_account_entries_report_all #: model:ir.ui.menu,name:account.menu_action_account_entries_report_all msgid "Entries Analysis" -msgstr "" +msgstr "Tasleṭ n tira" #. module: account #: model:ir.actions.act_window,name:account.action_project_account_analytic_line_form msgid "Entries By Line" -msgstr "" +msgstr "Tira s uzirig" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Entries Date by Month" -msgstr "" +msgstr "Azemz n tira s waggur" #. module: account #: view:account.entries.report:account.view_account_entries_report_search #: view:account.move:account.view_account_move_filter msgid "Entries Month" -msgstr "" +msgstr "Azmemz n tira" #. module: account #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Entries Sorted By:" -msgstr "" +msgstr "Amizzwer n tira s:" #. module: account #: field:account.print.journal,sort_selection:0 msgid "Entries Sorted by" -msgstr "" +msgstr "Amizzwer n tira s" #. 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 "" @@ -4198,52 +4092,52 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:1070 +#: code:addons/account/account_move_line.py:1069 #, python-format msgid "Entries: " -msgstr "" +msgstr "Tira: " #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "" +msgstr "Taceqquft n tsiḍent" #. 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 "" +msgstr "Tira \"%s\" mačči tameɣtut !" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Entry Controls" -msgstr "" +msgstr "Asenqed n tira" #. module: account #: view:website:account.report_generalledger #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Entry Label" -msgstr "" +msgstr "Isem n tceqquft n tira" #. module: account #: field:account.move.reconcile,line_id:0 msgid "Entry Lines" -msgstr "" +msgstr "Izirigen n tira" #. module: account #: field:account.journal,sequence_id:0 msgid "Entry Sequence" -msgstr "" +msgstr "Agzum n tira" #. module: account #: view:account.subscription:account.view_subscription_search #: view:account.subscription:account.view_subscription_tree msgid "Entry Subscription" -msgstr "" +msgstr "Tira n umulteɣ" #. 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 "" @@ -4251,7 +4145,7 @@ msgstr "" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "" +msgstr "Izirigen n tira" #. module: account #: model:account.account.type,name:account.account_type_cash_equity @@ -4260,53 +4154,44 @@ msgid "Equity" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:965 -#: code:addons/account/account_move_line.py:970 +#: code:addons/account/account_move_line.py:964 +#: code:addons/account/account_move_line.py:969 #, python-format msgid "Error" -msgstr "" +msgstr "Tuccḍa" #. 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 @@ -4324,131 +4209,129 @@ msgstr "" #: code:addons/account/wizard/pos_box.py:35 #, python-format msgid "Error!" -msgstr "" +msgstr "Tuccḍa!" #. module: account #: constraint:account.period:0 msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." -msgstr "" +msgstr "Tuccḍa\nTangazt n tawala/tiwila mačči tamaɣtut (t-in)" #. module: account #: constraint:account.period:0 msgid "" "Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" +"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year." +msgstr "Tuccḍa!\nTawala yagi mačči tameɣtut. Ahat izemzen mlalen neɣ fɣen seg izemzen n useggwass." #. module: account #: constraint:account.fiscalyear:0 msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." -msgstr "" +msgstr "Tuccḍa!\nisefk azemz n tazwara n n useggwass ad izwir azemz n tagara." #. module: account #: constraint:account.account:0 msgid "" "Error!\n" "You cannot create an account which has parent account of different company." -msgstr "" +msgstr "Tuccḍa!\nUr tezmireḍ ara ad slileḍ amiḍan anida amaraw ines yella di tkebbwanit enniḍen." #. module: account #: constraint:account.tax.code.template:0 msgid "" "Error!\n" "You cannot create recursive Tax Codes." -msgstr "" +msgstr "Tuccḍa !\nUr tezmireḍ ara ad ternuḍ n tengalin n tẓeṭṭaṭ isnalasen." #. module: account #: constraint:account.account.template:0 msgid "" "Error!\n" "You cannot create recursive account templates." -msgstr "" +msgstr "Tuccḍa !\nUr tezmireḍ ara ad ternuḍ n tineɣrufin n imiḍanen isnalasen." #. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 +#: constraint:account.account:0 constraint:account.tax.code:0 msgid "" "Error!\n" "You cannot create recursive accounts." -msgstr "" +msgstr "Tuccḍa !\nUr tezmireḍ ara ad ternuḍ n imiḍanen isnalasen." #. module: account #: field:account.account,exchange_rate:0 msgid "Exchange Rate" -msgstr "" +msgstr "Amfiḍi n tenfalit" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "Aɣawas n imiḍanen i ţuraǧun" #. module: account #: model:account.account.type,name:account.data_account_type_expense #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" -msgstr "" +msgstr "Charges" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "" +msgstr "Compte de dépenses" #. module: account #: field:account.chart.template,property_account_expense:0 msgid "Expense Account on Product Template" -msgstr "" +msgstr "Compte de dépense sur les modèles d'article" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "" +msgstr "Catégorie de compte de dépenses" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Vue des dépenses" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Extended Filters..." -msgstr "" +msgstr "Imzizdigen leqqayen..." #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:510 +#: code:addons/account/static/src/js/account_widgets.js:545 #, python-format msgid "Fast reconciler" -msgstr "" +msgstr "Aseskel uzrib" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Features" -msgstr "" +msgstr "Fonctionnalités" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Furar" #. module: account #: view:cash.box.in:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Remplissez ce formulaire si vous ajoutez de l'argent en caisse :" #. 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 "Imzizdeg" #. module: account #: view:website:account.report_centraljournal @@ -4460,7 +4343,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filter By:" -msgstr "" +msgstr "I ţuzizdeg s :" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -4469,17 +4352,14 @@ msgstr "" #: field:account.common.account.report,filter:0 #: field:account.common.journal.report,filter:0 #: field:account.common.partner.report,filter:0 -#: field:account.common.report,filter:0 -#: field:account.general.journal,filter:0 +#: field:account.common.report,filter:0 field:account.general.journal,filter:0 #: field:account.partner.balance,filter:0 -#: field:account.partner.ledger,filter:0 -#: field:account.print.journal,filter:0 +#: field:account.partner.ledger,filter:0 field:account.print.journal,filter:0 #: field:account.report.general.ledger,filter:0 -#: field:account.vat.declaration,filter:0 -#: field:accounting.report,filter:0 +#: field:account.vat.declaration,filter:0 field:accounting.report,filter:0 #: field:accounting.report,filter_cmp:0 msgid "Filter by" -msgstr "" +msgstr "I ţuzizdeg s " #. module: account #: view:website:account.report_centraljournal @@ -4491,7 +4371,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by date" -msgstr "" +msgstr "Filtré par date" #. module: account #: view:website:account.report_centraljournal @@ -4503,37 +4383,37 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by period" -msgstr "" +msgstr "I ţuzizdeg s twala" #. module: account #: view:account.common.report:account.account_common_report_view msgid "Filters" -msgstr "" +msgstr "Imzizdigen" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Fin. Account" -msgstr "" +msgstr "Amiḍan n tedrimt" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "" +msgstr "Tasiḍent tudrimt" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "Asulay n tedrimt" #. module: account #: model:ir.ui.menu,name:account.menu_account_report msgid "Financial Report" -msgstr "" +msgstr "Assaɣ n tedrimt" #. module: account #: field:account.financial.report,style_overwrite:0 msgid "Financial Report Style" -msgstr "" +msgstr "Aɣanib n issaɣen n tedrimt" #. module: account #: field:account.account,financial_report_ids:0 @@ -4542,17 +4422,17 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" -msgstr "" +msgstr "Assaɣen n tedrimt" #. module: account #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy msgid "Financial Reports Hierarchy" -msgstr "" +msgstr "Amyellel n issaɣen n tedrimt" #. module: account #: model:ir.actions.report.xml,name:account.action_report_financial msgid "Financial report" -msgstr "" +msgstr "Rapport financier" #. module: account #: field:account.fiscal.position.account.template,position_id:0 @@ -4573,31 +4453,31 @@ msgstr "" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "" +msgstr "Anhil amtewsan" + +#. module: account +#: view:website:account.report_invoice_document +msgid "Fiscal Position Remark:" +msgstr "Tamawt ɣef unhil amtewsan" #. module: account #: view:account.fiscal.position.template:account.view_account_position_template_form #: view:account.fiscal.position.template:account.view_account_position_template_search #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "" +msgstr "Taneɣruft n inhilen imtewsanen" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "" - -#. module: account -#: view:website:account.report_invoice_document -msgid "Fiscal Position:" -msgstr "" +msgstr "Tineɣrufin n inhilen imtewsanen" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" -msgstr "" +msgstr "Inhilen imtewsanen" #. module: account #: field:account.aged.trial.balance,fiscalyear_id:0 @@ -4625,27 +4505,27 @@ msgstr "" #: field:accounting.report,fiscalyear_id_cmp:0 #: model:ir.model,name:account.model_account_fiscalyear msgid "Fiscal Year" -msgstr "" +msgstr "Aseggwass" #. module: account #: view:ir.sequence:account.sequence_inherit_form msgid "Fiscal Year Sequence" -msgstr "" +msgstr "Agzum n useggwass" #. module: account #: view:ir.sequence:account.sequence_inherit_form msgid "Fiscal Year Sequences" -msgstr "" +msgstr "Igzumen n iseggwassen" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "" +msgstr "Aseggwass i wemdel" #. module: account #: field:account.fiscalyear.close,fy_id:0 msgid "Fiscal Year to close" -msgstr "" +msgstr "Aseggwass i wemdel" #. module: account #: view:website:account.report_agedpartnerbalance @@ -4658,62 +4538,60 @@ 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 "Fiscal Year:" -msgstr "" +msgstr "Aseggwass:" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear #: view:ir.sequence:account.sequence_inherit_form #: model:ir.ui.menu,name:account.menu_action_account_fiscalyear msgid "Fiscal Years" -msgstr "" +msgstr "Iseggwassen" #. module: account #: field:account.chart,fiscalyear:0 #: view:account.fiscalyear:account.view_account_fiscalyear_form msgid "Fiscal year" -msgstr "" +msgstr "Aseggwass" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_tree #: field:account.treasury.report,fiscalyear_id:0 msgid "Fiscalyear" -msgstr "" +msgstr "Aseggwass" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close msgid "Fiscalyear Close" -msgstr "" +msgstr "Amdal n useggwass" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "Amdal n useggwass" #. module: account #: selection:account.statement.operation.template,amount_type:0 #: selection:account.tax.template,type:0 msgid "Fixed" -msgstr "" +msgstr "Usbiḍ" #. 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 "" +msgstr "Azal usbiḍ" #. module: account #: field:account.bank.statement,message_follower_ids:0 #: field:account.invoice,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Imultaɣen" #. module: account #: help:account.tax.template,amount:0 msgid "For Tax Type percent enter % ratio between 0-1." -msgstr "" +msgstr "I tẓeṭṭaḍin n tewsit \"Amfiḍi\", sekcem amfiḍi gar 0 ed 1." #. module: account #: help:account.financial.report,sign:0 @@ -4723,7 +4601,7 @@ 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 "" +msgstr "Pour les comptes qui sont généralement plus débité à crédit et que vous souhaitez imprimer que les montants négatifs dans vos rapports, vous devez inverser le signe de l'équilibre, par exemple: compte de charges. La même chose s'applique pour les comptes qui sont généralement plus crédité que débité et que vous souhaitez imprimer comme des montants positifs dans vos rapports, par exemple: Compte de produits." #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view @@ -4733,61 +4611,60 @@ msgid "" "reconciliation functionality, Odoo makes its own search for entries to " "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." -msgstr "" +msgstr "Une facture est 'payée' dès lors que les écritures comptables sont léttrées (généralement avec des règlements). Avec la réconciliation automatique, Odoo vous propose, pour chaque partenaire, les écritures de contrepartie possible en fonction du montant." #. module: account #: help:account.journal,with_last_closing_balance:0 msgid "" "For cash or bank journal, this option should be unchecked when the starting " "balance should always set to 0 for new documents." -msgstr "" +msgstr "Pour un journal de caisse ou de banque, cette option doit être décochée si vous souhaitez que le solde initial soit mis à 0 sur les nouveaux document." #. module: account #: help:account.payment.term.line,value_amount:0 msgid "For percent enter a ratio between 0-1." -msgstr "" +msgstr "Iwakken ad yili d amfiḍi, sekcem azal gar 0-1." #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." -msgstr "" +msgstr "I tẓeṭṭaḍin illan di tewsit \"Amfiḍi\", Mudd-ed amifidi gar 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" -msgstr "" +msgstr "Forcer la période" #. module: account #: field:account.invoice.refund,period:0 msgid "Force period" -msgstr "" +msgstr "Forcer la période" #. module: account #: help:account.account,currency_id:0 #: 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 "" +msgstr "Oblige toutes les écritures de ce compte à avoir cette devise secondaire." #. module: account #: field:account.account,foreign_balance:0 msgid "Foreign Balance" -msgstr "" +msgstr "Solde extérieur" #. module: account -#: code:addons/account/account_invoice.py:103 +#: code:addons/account/account_invoice.py:105 #, python-format msgid "Free Reference" -msgstr "" +msgstr "Tamsisɣelt tilellit" #. module: account #: field:account.analytic.chart,from_date:0 #: field:project.account.analytic.line,from_date:0 msgid "From" -msgstr "" +msgstr "Si" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -4795,7 +4672,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" +msgstr "À partir de ce rapport, vous avez un aperçu du montant facturé à votre client. L'outil de recherche peut aussi être utilisé pour personnaliser l'analyse des factures, et ainsi mieux correspondre à votre besoin." #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -4804,7 +4681,7 @@ 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 "" +msgstr "Depuis cette vue, vous avez une analyse des différentes entrées analytiques suivant le compte analytique que vous avez défini en fonction de vos besoins. Utiliser l'outil de recherche pour analyser les informations à propos des entrées analytiques générées dans le système." #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -4812,177 +4689,176 @@ 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 "" +msgstr "À partir de cette vue, on obtient une analyse des différents comptes financiers. Le document montre vos débits et vos crédits en tenant compte de certains critères que vous pouvez choisir à l'aide de l'outil de recherche." #. 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 "" +msgstr "De cette vue, vous pouvez avoir une analyse de votre trésorerie. Il renseigne sur le solde des écritures portées sur les comptes de liquidités par période." #. module: account #: field:account.config.settings,module_account_accountant:0 msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" +"Full accounting features: journals, legal statements, chart of accounts, " +"etc." +msgstr "Fonctions de comptabilité complète: journaux, déclarations légales, plan comptable, etc." #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Future" -msgstr "" +msgstr "I teddu-d" #. module: account #: field:account.config.settings,income_currency_exchange_account_id:0 #: field:res.company,income_currency_exchange_account_id:0 msgid "Gain Exchange Rate Account" -msgstr "" +msgstr "Compte de gain de change" #. 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 "" +msgstr "Amatu" #. module: account #: field:account.analytic.line,general_account_id:0 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Amiḍan amatu" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_form msgid "General Accounting" -msgstr "" +msgstr "Tasiḍent tamatut" #. module: account #: view:account.move.line:account.view_move_line_form2 msgid "General Information" -msgstr "" +msgstr "Tilɣa timatutin" #. module: account #: model:ir.actions.report.xml,name:account.action_report_general_journal #: view:website:account.report_generaljournal msgid "General Journal" -msgstr "" +msgstr "Aɣemis amatu" #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "" +msgstr "Iɣemisen imatuten" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report.xml,name:account.action_report_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" -msgstr "" +msgstr "Adlis ameqṛan" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" -msgstr "" +msgstr "Adlis ameqṛan" #. module: account #: view:account.subscription.generate:account.view_account_subscription_generate #: model:ir.actions.act_window,name:account.action_account_subscription_generate #: model:ir.ui.menu,name:account.menu_generate_subscription msgid "Generate Entries" -msgstr "" +msgstr "Sirew tira" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "Di tazwara, sirew tira" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "Generate Fiscal Year Opening Entries" -msgstr "" +msgstr "Sirew tira n tlalit n useggwass" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close #: model:ir.ui.menu,name:account.menu_wizard_fy_close msgid "Generate Opening Entries" -msgstr "" +msgstr "Sirew tira n tlalit" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "" +msgstr "Assaɣen udrimen nniḍen" #. module: account #: help:account.fiscalyear.close,report_name:0 msgid "Give name of the new entries" -msgstr "" +msgstr "Ad imudd aglam a yettunefken i tira timaynutin" #. module: account #: selection:account.tax,applicable_type:0 msgid "Given by Python Code" -msgstr "" +msgstr "Ittunefk sɣuṛ tangalt Python" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "Donne la séquence de cette ligne lors de l'affichage de la facture" #. module: account #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "" +msgstr "Donne l'ordre d'affichage d'une liste de lignes de relevés bancaires." #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" +msgstr "Détermine l'ordre de séquence dans lequel sont affichés les lignes de taxes des factures" #. 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 "" +msgstr "Donne le type de journal analytique. Odoo cherche un journal du même type dès lors qu'un document doit générer des écritures analytiques." #. 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 "" +msgstr "Les taxes sont définies mais elles ne figurent pas sur les lignes de facture!" #. module: account #: view:account.partner.reconcile.process:account.account_partner_reconcile_view msgid "Go to Next Partner" -msgstr "" +msgstr "Ddu ɣer umendid d iteddun" #. module: account -#: code:addons/account/account.py:947 -#: code:addons/account/account.py:1040 -#: code:addons/account/account_invoice.py:443 -#: code:addons/account/account_invoice.py:537 -#: code:addons/account/account_invoice.py:556 -#: code:addons/account/account_invoice.py:581 -#: code:addons/account/account_move_line.py:547 +#: code:addons/account/account.py:947 code:addons/account/account.py:1040 +#: code:addons/account/account_invoice.py:454 +#: code:addons/account/account_invoice.py:548 +#: code:addons/account/account_invoice.py:567 +#: code:addons/account/account_invoice.py:592 +#: code:addons/account/account_move_line.py:552 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Ddu ɣer ugali n twila" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Good Job!" -msgstr "" +msgstr "Igarrez!" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8 #, python-format msgid "Good job!" -msgstr "" +msgstr "Igarrez!" #. module: account #: view:account.account:account.view_account_search @@ -5008,27 +4884,27 @@ 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 "Sdukel s" #. module: account #: field:account.journal,group_invoice_lines:0 msgid "Group Invoice Lines" -msgstr "" +msgstr "Sdukel izirigen n tfaturt" #. module: account #: field:account.journal,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Igrawen" #. module: account #: field:account.installer,has_default_company:0 msgid "Has Default Company" -msgstr "" +msgstr "Ɣuṛ-s takebbanit s uwennez n tazwara" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "Ɣuṛ-s takebbanit s uwennez n tazwara" #. module: account #: help:account.bank.statement,message_summary:0 @@ -5036,102 +4912,65 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Igber agzul n lehduṛ (amḍan n iznan,…). Agzul agi illa deg umasal HTML iwakken ad isireg aseqdec-ines di tmeẓri n Kanban." #. module: account -#: field:account.account,id:0 -#: field:account.account.template,id:0 -#: field:account.account.type,id:0 -#: field:account.addtmpl.wizard,id:0 -#: field:account.aged.trial.balance,id:0 -#: field:account.analytic.balance,id:0 -#: field:account.analytic.chart,id:0 -#: field:account.analytic.cost.ledger,id:0 +#: field:account.account,id:0 field:account.account.template,id:0 +#: field:account.account.type,id:0 field:account.addtmpl.wizard,id:0 +#: field:account.aged.trial.balance,id:0 field:account.analytic.balance,id:0 +#: field:account.analytic.chart,id:0 field:account.analytic.cost.ledger,id:0 #: field:account.analytic.cost.ledger.journal.report,id:0 #: field:account.analytic.inverted.balance,id:0 #: field:account.analytic.journal,id:0 #: field:account.analytic.journal.report,id:0 -#: field:account.automatic.reconcile,id:0 -#: field:account.balance.report,id:0 -#: field:account.bank.accounts.wizard,id:0 -#: field:account.bank.statement,id:0 -#: field:account.bank.statement.line,id:0 -#: field:account.cashbox.line,id:0 -#: field:account.central.journal,id:0 -#: field:account.change.currency,id:0 -#: field:account.chart,id:0 -#: field:account.chart.template,id:0 +#: field:account.automatic.reconcile,id:0 field:account.balance.report,id:0 +#: field:account.bank.accounts.wizard,id:0 field:account.bank.statement,id:0 +#: field:account.bank.statement.line,id:0 field:account.cashbox.line,id:0 +#: field:account.central.journal,id:0 field:account.change.currency,id:0 +#: field:account.chart,id:0 field:account.chart.template,id:0 #: field:account.common.account.report,id:0 #: field:account.common.journal.report,id:0 -#: field:account.common.partner.report,id:0 -#: field:account.common.report,id:0 -#: field:account.config.settings,id:0 -#: field:account.entries.report,id:0 -#: field:account.financial.report,id:0 -#: field:account.fiscal.position,id:0 +#: field:account.common.partner.report,id:0 field:account.common.report,id:0 +#: field:account.config.settings,id:0 field:account.entries.report,id:0 +#: field:account.financial.report,id:0 field:account.fiscal.position,id:0 #: field:account.fiscal.position.account,id:0 #: field:account.fiscal.position.account.template,id:0 #: field:account.fiscal.position.tax,id:0 #: field:account.fiscal.position.tax.template,id:0 -#: field:account.fiscal.position.template,id:0 -#: field:account.fiscalyear,id:0 +#: field:account.fiscal.position.template,id:0 field:account.fiscalyear,id:0 #: field:account.fiscalyear.close,id:0 #: field:account.fiscalyear.close.state,id:0 -#: field:account.general.journal,id:0 -#: field:account.installer,id:0 -#: field:account.invoice,id:0 -#: field:account.invoice.cancel,id:0 -#: field:account.invoice.confirm,id:0 -#: field:account.invoice.line,id:0 -#: field:account.invoice.refund,id:0 -#: field:account.invoice.report,id:0 -#: field:account.invoice.tax,id:0 -#: field:account.journal,id:0 -#: field:account.journal.cashbox.line,id:0 -#: field:account.journal.period,id:0 -#: field:account.journal.select,id:0 -#: field:account.model,id:0 -#: field:account.model.line,id:0 -#: field:account.move,id:0 -#: field:account.move.bank.reconcile,id:0 -#: field:account.move.line,id:0 +#: field:account.general.journal,id:0 field:account.installer,id:0 +#: field:account.invoice,id:0 field:account.invoice.cancel,id:0 +#: field:account.invoice.confirm,id:0 field:account.invoice.line,id:0 +#: field:account.invoice.refund,id:0 field:account.invoice.report,id:0 +#: field:account.invoice.tax,id:0 field:account.journal,id:0 +#: field:account.journal.cashbox.line,id:0 field:account.journal.period,id:0 +#: field:account.journal.select,id:0 field:account.model,id:0 +#: field:account.model.line,id:0 field:account.move,id:0 +#: field:account.move.bank.reconcile,id:0 field:account.move.line,id:0 #: field:account.move.line.reconcile,id:0 #: field:account.move.line.reconcile.select,id:0 #: field:account.move.line.reconcile.writeoff,id:0 #: field:account.move.line.unreconcile.select,id:0 -#: field:account.move.reconcile,id:0 -#: field:account.open.closed.fiscalyear,id:0 -#: field:account.partner.balance,id:0 -#: field:account.partner.ledger,id:0 +#: field:account.move.reconcile,id:0 field:account.open.closed.fiscalyear,id:0 +#: field:account.partner.balance,id:0 field:account.partner.ledger,id:0 #: field:account.partner.reconcile.process,id:0 -#: field:account.payment.term,id:0 -#: field:account.payment.term.line,id:0 -#: field:account.period,id:0 -#: field:account.period.close,id:0 -#: field:account.print.journal,id:0 -#: field:account.report.general.ledger,id:0 -#: field:account.sequence.fiscalyear,id:0 -#: field:account.state.open,id:0 +#: field:account.payment.term,id:0 field:account.payment.term.line,id:0 +#: field:account.period,id:0 field:account.period.close,id:0 +#: field:account.print.journal,id:0 field:account.report.general.ledger,id:0 +#: field:account.sequence.fiscalyear,id:0 field:account.state.open,id:0 #: field:account.statement.from.invoice.lines,id:0 #: field:account.statement.operation.template,id:0 -#: field:account.subscription,id:0 -#: field:account.subscription.generate,id:0 -#: field:account.subscription.line,id:0 -#: field:account.tax,id:0 -#: field:account.tax.chart,id:0 -#: field:account.tax.code,id:0 -#: field:account.tax.code.template,id:0 -#: field:account.tax.template,id:0 -#: field:account.treasury.report,id:0 -#: field:account.unreconcile,id:0 -#: field:account.unreconcile.reconcile,id:0 -#: field:account.use.model,id:0 -#: field:account.vat.declaration,id:0 -#: field:accounting.report,id:0 -#: field:analytic.entries.report,id:0 -#: field:cash.box.in,id:0 -#: field:cash.box.out,id:0 -#: field:project.account.analytic.line,id:0 +#: field:account.subscription,id:0 field:account.subscription.generate,id:0 +#: field:account.subscription.line,id:0 field:account.tax,id:0 +#: field:account.tax.chart,id:0 field:account.tax.code,id:0 +#: field:account.tax.code.template,id:0 field:account.tax.template,id:0 +#: field:account.treasury.report,id:0 field:account.unreconcile,id:0 +#: field:account.unreconcile.reconcile,id:0 field:account.use.model,id:0 +#: field:account.vat.declaration,id:0 field:accounting.report,id:0 +#: field:analytic.entries.report,id:0 field:cash.box.in,id:0 +#: field:cash.box.out,id:0 field:project.account.analytic.line,id:0 #: field:report.account.receivable,id:0 #: field:report.account.report_agedpartnerbalance,id:0 #: field:report.account.report_analyticbalance,id:0 @@ -5150,47 +4989,43 @@ 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 "Asulay" #. module: account #: field:account.journal.period,icon:0 msgid "Icon" -msgstr "" +msgstr "Tignit" #. module: account -#: code:addons/account/account_bank_statement.py:422 +#: code:addons/account/account_bank_statement.py:428 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." -msgstr "" +msgstr "Si \"Montant en devise\" est spécifié alors 'Montant' doit l'être aussi." #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Si coché, de nouveaux messages demandent votre attention." #. module: account #: help:account.journal,allow_date:0 msgid "" "If checked, the entry won't be created if the entry date is not included " "into the selected period" -msgstr "" +msgstr "Si cochée, l'écriture comptable ne sera pas créée si la date ne corresponds pas à la période comptable." #. module: account #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "" +msgstr "Ma teṛṛcem texxamt agi, aɣawas asiḍan amaynut ur igeber-ara amiḍan agi di tazwara" #. module: account #: help:account.tax,applicable_type:0 @@ -5198,7 +5033,7 @@ msgstr "" msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." -msgstr "" +msgstr "Si non applicable (calculé par code Python), la taxe n'apparaîtra pas sur la facture." #. module: account #: help:account.move.line,tax_amount:0 @@ -5206,63 +5041,63 @@ msgid "" "If the Tax account is a tax code account, this field will contain the taxed " "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." -msgstr "" +msgstr "Si le compte de taxe est un compte de code de taxe, alors le champ contient le montant de la taxe. Si le compte de taxe est un compte de taxe de base, alors ce champ contient le montant de base (hors taxe)." #. 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 "" +msgstr "Si le champ actif est à \"Faux\", cela vous permet de cacher le compte sans le supprimer." #. 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 "" +msgstr "Si le champ actif est à \"Faux\", cela vous permet de cacher le journal analytique sans le supprimer." #. 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 "" +msgstr "Si le champ actif est \"Faux\", il permet de cacher la période comptable sans la supprimer." #. 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 "" +msgstr "Si le champ actif est \"Faux\", il permet de cacher les conditions de règlement sans les supprimer." #. 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 "" +msgstr "Si le champ actif est \"Faux\", il permet de cacher la taxe sans la supprimer." #. 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 "" +msgstr "Si cette case est cochée, le système essaiera de grouper les lignes comptables lorsqu'il les créera à partir des factures." #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" +msgstr "Si vous ne cochez pas cette case, vous pourrez facturer et effectuer les paiements, mais pas de comptabilité (écritures comptables, charte de comptes, ...)" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." -msgstr "" +msgstr "Si vous indiquez \"%(year)s\" dans le préfixe, ce sera remplacé par l'année actuelle." #. module: account #: help:res.company,tax_calculation_rounding_method:0 @@ -5275,7 +5110,7 @@ msgid "" "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" +msgstr "Si vous choisissez \"Arrondir par ligne\" : le montant de chaque taxe sera calculé pour chaque ligne d'un bon de commande, d'un devis, ou d'une facture, et les montants arrondis seront sommés pour obtenir la taxe totale. Si vous choisissez \"Arrondir le total\" : le montant de chaque taxe sera calculé pour chaque ligne, puis ces montants seront sommés, et seul la taxe totale sera arrondie. Si les prix de ventes incluent les taxes, vous devriez choisir \"Arrondir par ligne\" afin que les sous-totaux des lignes taxes comprises correspondent au total des taxes." #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -5288,7 +5123,7 @@ msgid "" "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" +msgstr "Si vous choisissez \"Arrondir par ligne\" : le montant de chaque taxe sera calculé pour chaque ligne d'un bon de commande, d'un devis, ou d'une facture, et les montants arrondis seront sommés pour obtenir la taxe totale. Si vous choisissez \"Arrondir le total\" : le montant de chaque taxe sera calculé pour chaque ligne, puis ces montants seront sommés, et seul la taxe totale sera arrondie. Si les prix de ventes incluent les taxes, vous devriez choisir \"Arrondir par ligne\" afin que les sous-totaux des lignes taxes comprises correspondent au total des taxes." #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -5297,257 +5132,263 @@ 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 "" +msgstr "Si vous choisissez de filtrer par date ou période, ce champ vous permet d'ajouter une ligne pour afficher les montants débit/crédit/balance en amont du filtre choisi." #. module: account #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" -msgstr "" +msgstr "Si vous déléttrez des écritures, gardez à l'esprit que ces écritures ne seront pas effacées pour autant. Les ajustements ou ecarts de change resteront enregsitrés." #. module: account #: view:account.unreconcile:account.account_unreconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" -msgstr "" +msgstr "Si vous déléttrez des écritures, gardez à l'esprit que ces écritures ne seront pas effacées pour autant. Les ajustements ou ecarts de change resteront enregsitrés." #. 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 "" +msgstr "Si vous utilisez les conditions de règlement, la date d'échéance sera calculée automatiquement lors de la création des écritures comptables. Si vous laisser les champs conditions de règlement et la date d'échéance vides, cela implique un règlement comptant. Les conditions de règlement peuvent générer plusieurs dates d'échéances, par exemple 50% maintenant et 50% dans un mois." #. module: account #: help:account.invoice,date_due:0 msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. The payment term may compute several due " "dates, for example 50% now and 50% in one month, but if you want to force a " "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." -msgstr "" +msgstr "Si vous avez défini des conditions de règlement, la date d'échéance sera calculée automatiquement lors de la génération des écritures comptables. Les conditions de règlement peuvent définir plusieurs échéances : par exemple 50% comptant, et 50% à un mois. Si vous voulez forcer une date d'échéance, assurez-vous qu'aucune condition de règlement n'est indiquée sur la facture. Le paiement se fait au comptant si les conditions de règlement et la date d'échéance sont laissées vides." #. module: account #: help:account.journal,cash_control:0 msgid "" "If you want the journal should be control at opening/closing, check this " "option" -msgstr "" +msgstr "Si vous voulez que le journal soit contrôlé à l'ouverture / fermeture, cochez cette option" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "Afru d umatu" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines #: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines msgid "Import Entries" -msgstr "" +msgstr "Kter tira" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Import Invoice" -msgstr "" +msgstr "Kter tafaturt" #. module: account #: view:website:account.report_partnerbalance msgid "In dispute" -msgstr "" +msgstr "En litige" + +#. 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 "Isssefk ad tsedduḍ akkw tira ɣer tsiḍent iwakken ad tmedleḍ aseggwass amtewsan" #. module: account #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "" "In order to close a period, you must first post related journal entries." -msgstr "" +msgstr "Afin de pouvoir fermer la période, vous devez préalablement valider les écritures de cette période." #. module: account -#: code:addons/account/account_bank_statement.py:430 +#: code:addons/account/account_bank_statement.py:436 #, python-format msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." -msgstr "" +"In order to delete a bank statement line, you must first cancel it to delete" +" related journal items." +msgstr "Pour supprimer une écriture comptable générée par relevé bancaire, vous devez d'abord annuler la ligne du relevé correspondants" #. module: account -#: code:addons/account/account_bank_statement.py:390 +#: code:addons/account/account_bank_statement.py:392 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." -msgstr "" +msgstr "Pour pouvoir supprimer un relevé bancaire, vous devez tout d'abord l'annuler pour supprimer les enregistrements associés du journal." #. module: account #: field:account.partner.ledger,initial_balance:0 #: field:account.report.general.ledger,initial_balance:0 msgid "Include Initial Balances" -msgstr "" +msgstr "Inclure les soldes initiaux" #. module: account #: field:account.tax.template,include_base_amount:0 msgid "Include in Base Amount" -msgstr "" +msgstr "Seddu azal n udasil" #. module: account #: field:account.tax,include_base_amount:0 msgid "Included in base amount" -msgstr "" +msgstr "Idda deg azal n udasil" #. module: account #: model:account.account.type,name:account.data_account_type_income #: model:account.financial.report,name:account.account_financial_report_income0 msgid "Income" -msgstr "" +msgstr "Produits" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "" +msgstr "Compte de revenus" #. module: account #: field:account.chart.template,property_account_income:0 msgid "Income Account on Product Template" -msgstr "" +msgstr "Compte de revenu sur les modèles d'articles" #. module: account #: field:account.chart.template,property_account_income_categ:0 msgid "Income Category Account" -msgstr "" +msgstr "Catégorie de compte produits" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Vue des revenus" #. 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 "" +msgstr "Indique si le montant de taxes doit être inclus dans le montant de base pour le calcul des taxes suivantes" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:account.move.line:account.view_move_line_form2 msgid "Information" -msgstr "" +msgstr "Talɣut" #. module: account #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff msgid "Information addendum" -msgstr "" +msgstr "Talɣut timsitit" #. module: account #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Initial Balance" -msgstr "" +msgstr "Solde initial" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Install more chart templates" -msgstr "" +msgstr "Rrnu ugar n tneɣrufin n tsiḍent" #. module: account #: help:account.installer,charts:0 msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." -msgstr "" +msgstr "Installe des plans comptables localisés pour correspondre aussi étroitement que possible aux besoins comptables de votre entreprise en fonction de votre pays." #. module: account -#: code:addons/account/account_bank_statement.py:644 -#: code:addons/account/account_bank_statement.py:648 +#: code:addons/account/account_bank_statement.py:686 +#: code:addons/account/account_bank_statement.py:690 #, python-format msgid "Insufficient Configuration!" -msgstr "" +msgstr "Configuration insuffisante !" #. module: account -#: code:addons/account/account_invoice.py:501 +#: code:addons/account/account_invoice.py:512 #: code:addons/account/wizard/account_invoice_refund.py:153 #, python-format msgid "Insufficient Data!" -msgstr "" +msgstr "Drus n isefka!" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Int.Type" -msgstr "" +msgstr "Int.Type" #. module: account #: view:product.template:account.product_template_form_view msgid "Internal Category" -msgstr "" +msgstr "Taggayt tagensant" #. module: account #: field:account.tax.template,description:0 msgid "Internal Name" -msgstr "" +msgstr "Isem agensan" #. module: account -#: view:account.move:account.view_move_form -#: field:account.move,narration:0 +#: view:account.move:account.view_move_form field:account.move,narration:0 #: field:account.move.line,narration:0 msgid "Internal Note" -msgstr "" +msgstr "Awennit agensan" #. module: account #: field:account.account,note:0 msgid "Internal Notes" -msgstr "" +msgstr "Iwenniten igensanen" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "Amiḍan n isawaḍen igensanen" #. module: account #: 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 "" +msgstr "Tawsit tagensant" #. module: account #: view:account.account.template:account.view_account_template_form msgid "Internal notes..." -msgstr "" +msgstr "Iwenniten igensanen..." #. module: account #: model:ir.actions.report.xml,name:account.account_intracom msgid "IntraCom" -msgstr "" +msgstr "IntraCom" #. module: account -#: code:addons/account/account_bank_statement.py:389 -#: code:addons/account/account_bank_statement.py:429 +#: code:addons/account/account_bank_statement.py:391 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Tigawt mačči tameɣtut !" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance #: model:ir.actions.report.xml,name:account.action_account_analytic_account_inverted_balance msgid "Inverted Analytic Balance" -msgstr "" +msgstr "Balance analytique inversée" #. module: account #: view:website:account.report_invertedanalyticbalance msgid "Inverted Analytic Balance -" -msgstr "" +msgstr "Balance analytique inversée -" #. module: account #: view:account.invoice:account.invoice_form @@ -5556,29 +5397,29 @@ msgstr "" #: 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 #, python-format msgid "Invoice" -msgstr "" +msgstr "Tafaturt" #. module: account #: view:account.change.currency:account.view_account_change_currency msgid "Invoice Currency" -msgstr "" +msgstr "Tanfalit n tfaturt" #. module: account #: field:account.invoice,date_invoice:0 #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" -msgstr "" +msgstr "Azemz n ufeter" #. module: account #: view:website:account.report_invoice_document msgid "Invoice Date:" -msgstr "" +msgstr "Azemz n faturt:" #. module: account #: view:account.invoice.line:account.view_invoice_line_form @@ -5586,118 +5427,117 @@ msgstr "" #: field:account.invoice.tax,invoice_id:0 #: model:ir.model,name:account.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Izirig n tfaturt" #. module: account #: view:account.invoice:account.invoice_form #: field:account.invoice,invoice_line:0 msgid "Invoice Lines" -msgstr "" +msgstr "Izirigen n tfaturt" #. module: account #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 msgid "Invoice Number" -msgstr "" +msgstr "Uṭṭun n tfaturt" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" -msgstr "" +msgstr "Isefk uṭṭun n tfaturt ad yili a d asuf di tkebbwanit" #. 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 "" +msgstr "Tamsisɣelt n faturt" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "" +msgstr "Tafaturt n tuɣalin" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Addad n ufeter" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Invoice Tasks by Month" -msgstr "" +msgstr "Tiwuriwin s waggur" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" -msgstr "" +msgstr "Taẓeṭṭaṭ" #. module: account #: field:account.tax,account_collected_id:0 #: field:account.tax.template,account_collected_id:0 msgid "Invoice Tax Account" -msgstr "" +msgstr "Amiḍan n tẓeṭṭaṭ n ufeter" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "Amiḍan usliḍ n tẓeṭṭaḍin n ufeter" #. module: account #: code:addons/account/wizard/account_state_open.py:38 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "La facture est déjà lettrée." #. 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 "" +msgstr "La société du compte sur la ligne de facture et la société de la facture ne correspondent pas" #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Invoice lines" -msgstr "" +msgstr "Izirigen n tfaturt" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Tafaturt tefra" #. 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 "" +msgstr "Facture réglée partiellement: %s%s de %s%s (%s%s restant(s))." #. module: account -#: code:addons/account/account_invoice.py:1622 +#: code:addons/account/account_invoice.py:1642 #, python-format msgid "Invoice sent" -msgstr "" +msgstr "Tafaturt tettwaceggaɛ" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "Agzum ɣef tfaturt" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Tafaturt teɣbel" #. module: account #: model:email.template,report_name:account.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" -msgstr "" +msgstr "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search #: view:res.partner:account.partner_view_buttons msgid "Invoiced" -msgstr "" +msgstr "Ittufter" #. module: account #: view:account.invoice:account.view_account_invoice_filter @@ -5712,7 +5552,7 @@ msgstr "" #: view:report.invoice.created:account.board_view_created_invoice #: field:res.partner,invoice_ids:0 msgid "Invoices" -msgstr "" +msgstr "Tifaturin" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_graph @@ -5720,49 +5560,48 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoices Analysis" -msgstr "" +msgstr "Tasleṭ n tfaturin" #. module: account #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard msgid "Invoices Created Within Past 15 Days" -msgstr "" +msgstr "Tifaturin yernan di 15 n wussan ineggura" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" -msgstr "" +msgstr "Tidaddanin n tfaturin" #. module: account #: model:ir.ui.menu,name:account.periodical_processing_invoicing msgid "Invoicing" -msgstr "" +msgstr "Afeter" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Invoicing & Payments" -msgstr "" +msgstr "Afeter d ufru" #. module: account #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "D amagaz" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" +msgid "Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "Ce rapprochement est-il produit par l'ouverture d'un nouvel exercice ?" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "Sert de compte par défaut pour le crédit" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "" +msgstr "Ça sert de compte par défaut pour les montants en débit" #. module: account #: help:account.partner.ledger,amount_currency:0 @@ -5770,54 +5609,54 @@ msgstr "" msgid "" "It adds the currency column on report if the currency differs from the " "company currency." -msgstr "" +msgstr "Ad yernu tigejdit n tenfalit ɣef ussaɣ ma yella tanfalit temarad d tin n tkebbanit." #. module: account #: help:account.invoice,reconciled:0 msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." -msgstr "" +msgstr "Indique que la facture a été payée et associée (lettrée) avec les règlements la concernant." #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "Cela indique que la facture a été envoyée" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "It took you" -msgstr "" +msgstr "Ayagi yebbwi-yak" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" -msgstr "" +msgstr "Texte en italique (plus petit)" #. module: account #: view:website:account.report_analyticcostledger msgid "J.C. /Move" -msgstr "" +msgstr "J.C /Tira" #. module: account #: view:website:account.report_analyticcostledgerquantity msgid "J.C./Move" -msgstr "" +msgstr "J.C /Tira" #. module: account #: view:website:account.report_generalledger #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "JRNL" -msgstr "" +msgstr "JRNL" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "January" -msgstr "" +msgstr "Yennayer" #. module: account #. openerp-web @@ -5841,7 +5680,7 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,journal_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.action_report_account_journal @@ -5851,24 +5690,24 @@ msgstr "" #: view:website:account.report_journal #, python-format msgid "Journal" -msgstr "" +msgstr "Aɣemis" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "" +msgstr "Aɣemis d umendid" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "" +msgstr "Aɣemis :" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "" +msgstr "Tangalt n uɣemis" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -5878,87 +5717,86 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "" +msgstr "Tira n tsiḍent" #. module: account #: view:account.move:account.view_account_move_filter msgid "Journal Entries by Month" -msgstr "" +msgstr "Tira n tsiḍent s wagur" #. module: account #: view:account.move:account.view_account_move_filter msgid "Journal Entries to Review" -msgstr "" +msgstr "Tira ara tsenqed-eḍ" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Journal Entries with period in current period" -msgstr "" +msgstr "Ticeqqufin yellan di tawala tamirant" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Journal Entries with period in current year" -msgstr "" +msgstr "Ticeqqufin yellan degg usegwass amiran" #. module: account #: field:account.bank.statement.line,journal_entry_id:0 -#: field:account.invoice,move_id:0 -#: field:account.invoice,move_name:0 +#: field:account.invoice,move_id:0 field:account.invoice,move_name:0 #: field:account.move.line,move_id:0 msgid "Journal Entry" -msgstr "" +msgstr "Taceqquft n tsiḍent" #. module: account #: view:account.model:account.view_model_form #: view:account.model:account.view_model_search #: view:account.model:account.view_model_tree msgid "Journal Entry Model" -msgstr "" +msgstr "Taneɣruft n tceqquft n tsiḍent" #. module: account #: view:account.model.line:account.view_model_line_form #: view:account.model.line:account.view_model_line_tree msgid "Journal Entry Model Line" -msgstr "" +msgstr "Izirig n tneɣruft n tceqquft n tsiḍent" #. module: account #: selection:account.print.journal,sort_selection:0 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal Entry Number" -msgstr "" +msgstr "Uṭṭun n tira deg uɣemis" #. module: account #: view:account.move.reconcile:account.view_move_reconcile_form msgid "Journal Entry Reconcile" -msgstr "" +msgstr "Aseskel n tira n tsiḍent" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form #: view:account.move.line:account.view_move_line_form2 msgid "Journal Item" -msgstr "" +msgstr "Tira n tsiḍent" #. module: account -#: code:addons/account/account_move_line.py:893 +#: code:addons/account/account_move_line.py:892 #, python-format msgid "" "Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " "balanced!" -msgstr "" +msgstr "L'écriture '%s' (id: %s) ne peut pas être léttrée car elle est non-équilibrée." #. 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 "" +msgstr "La ligne de journal '%s' (id: %s), écriture '%s' est déjà lettrée !" #. module: account #: view:account.bank.statement:account.view_bank_statement_form #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree -#: code:addons/account/account_bank_statement.py:398 +#: code:addons/account/account_bank_statement.py:404 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_items @@ -5973,56 +5811,55 @@ msgstr "" #: field:res.partner,journal_item_count:0 #, python-format msgid "Journal Items" -msgstr "" +msgstr "tira n tsiḍent" #. module: account #: model:ir.model,name:account.model_account_entries_report msgid "Journal Items Analysis" -msgstr "" +msgstr "Tasleṭ n tira n tsiḍent" #. module: account #: view:account.move.line:account.view_move_line_tree_reconcile #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Tira n tsiḍent ara ttuseskelen" #. 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 "Isem n uɣmis" +msgstr "Isem n uɣemis" #. module: account #: model:ir.model,name:account.model_account_journal_period msgid "Journal Period" -msgstr "" +msgstr "Tawala n uɣemis" #. module: account #: view:account.journal.select:account.open_journal_button_view msgid "Journal Select" -msgstr "" +msgstr "Afran n uɣemis" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "" +msgstr "Aɣemis n tira tusliṭ" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" -msgstr "" +msgstr "Ecritures de facturation avec une période sur l'exercice en cours" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "" +msgstr "Isem n tawala n uɣemis" #. module: account #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal:" -msgstr "" +msgstr "Aɣemis :" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -6050,7 +5887,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "" +msgstr "Iɣemisen" #. module: account #: view:website:account.report_centraljournal @@ -6060,19 +5897,19 @@ msgstr "" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Journals:" -msgstr "" +msgstr "Iɣemisen :" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "July" -msgstr "" +msgstr "Yulyu" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "June" -msgstr "" +msgstr "Yunyu" #. module: account #: help:account.aged.trial.balance,fiscalyear_id:0 @@ -6091,59 +5928,66 @@ msgstr "" #: help:accounting.report,fiscalyear_id:0 #: help:accounting.report,fiscalyear_id_cmp:0 msgid "Keep empty for all open fiscal year" -msgstr "" +msgstr "Ǧǧit d ilem i yiseggwassen yellin" #. module: account #: help:account.chart,fiscalyear:0 msgid "Keep empty for all open fiscal years" -msgstr "" +msgstr "Ǧǧit d ilem i yiseggwassen yellin" #. module: account #: help:account.invoice,date_invoice:0 msgid "Keep empty to use the current date" -msgstr "" +msgstr "Ǧǧit d ilem i weseqdec n wazemz amiran" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Keep empty to use the expense account" -msgstr "" +msgstr "Laisser vide pour utiliser le compte de dépense" #. module: account #: view:account.tax.template:account.view_account_tax_template_form msgid "Keep empty to use the income account" -msgstr "" +msgstr "Laisser vide pour utiliser le compte de revenu" #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "Laisser vide pour utiliser la période de la date de validation (facture)." + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" msgstr "" #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:72 -#: code:addons/account/static/src/js/account_widgets.js:77 +#: code:addons/account/static/src/js/account_widgets.js:74 +#: code:addons/account/static/src/js/account_widgets.js:79 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format msgid "Label" -msgstr "" +msgstr "Isem" #. module: account #: field:account.report.general.ledger,landscape:0 msgid "Landscape Mode" -msgstr "" +msgstr "S tehri" #. module: account #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "Dernier solde de clôture" #. module: account #: field:account.bank.statement,message_last_post:0 #: field:account.invoice,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Azemz n yizen aneggaru" #. module: account #: field:account.account,write_uid:0 @@ -6165,8 +6009,7 @@ msgstr "" #: field:account.bank.statement.line,write_uid:0 #: field:account.cashbox.line,write_uid:0 #: field:account.central.journal,write_uid:0 -#: field:account.change.currency,write_uid:0 -#: field:account.chart,write_uid:0 +#: field:account.change.currency,write_uid:0 field:account.chart,write_uid:0 #: field:account.chart.template,write_uid:0 #: field:account.common.account.report,write_uid:0 #: field:account.common.journal.report,write_uid:0 @@ -6184,20 +6027,16 @@ msgstr "" #: field:account.fiscalyear.close,write_uid:0 #: field:account.fiscalyear.close.state,write_uid:0 #: field:account.general.journal,write_uid:0 -#: field:account.installer,write_uid:0 -#: field:account.invoice,write_uid:0 +#: field:account.installer,write_uid:0 field:account.invoice,write_uid:0 #: field:account.invoice.cancel,write_uid:0 #: field:account.invoice.confirm,write_uid:0 #: field:account.invoice.line,write_uid:0 #: field:account.invoice.refund,write_uid:0 -#: field:account.invoice.tax,write_uid:0 -#: field:account.journal,write_uid:0 +#: field:account.invoice.tax,write_uid:0 field:account.journal,write_uid:0 #: field:account.journal.cashbox.line,write_uid:0 #: field:account.journal.period,write_uid:0 -#: field:account.journal.select,write_uid:0 -#: field:account.model,write_uid:0 -#: field:account.model.line,write_uid:0 -#: field:account.move,write_uid:0 +#: field:account.journal.select,write_uid:0 field:account.model,write_uid:0 +#: field:account.model.line,write_uid:0 field:account.move,write_uid:0 #: field:account.move.bank.reconcile,write_uid:0 #: field:account.move.line,write_uid:0 #: field:account.move.line.reconcile,write_uid:0 @@ -6211,8 +6050,7 @@ msgstr "" #: field:account.partner.reconcile.process,write_uid:0 #: field:account.payment.term,write_uid:0 #: field:account.payment.term.line,write_uid:0 -#: field:account.period,write_uid:0 -#: field:account.period.close,write_uid:0 +#: field:account.period,write_uid:0 field:account.period.close,write_uid:0 #: field:account.print.journal,write_uid:0 #: field:account.report.general.ledger,write_uid:0 #: field:account.sequence.fiscalyear,write_uid:0 @@ -6221,26 +6059,22 @@ msgstr "" #: field:account.statement.operation.template,write_uid:0 #: field:account.subscription,write_uid:0 #: field:account.subscription.generate,write_uid:0 -#: field:account.subscription.line,write_uid:0 -#: field:account.tax,write_uid:0 -#: field:account.tax.chart,write_uid:0 -#: field:account.tax.code,write_uid:0 +#: field:account.subscription.line,write_uid:0 field:account.tax,write_uid:0 +#: field:account.tax.chart,write_uid:0 field:account.tax.code,write_uid:0 #: field:account.tax.code.template,write_uid:0 #: field:account.tax.template,write_uid:0 #: field:account.unreconcile,write_uid:0 #: field:account.unreconcile.reconcile,write_uid:0 #: field:account.use.model,write_uid:0 #: field:account.vat.declaration,write_uid:0 -#: field:accounting.report,write_uid:0 -#: field:cash.box.in,write_uid:0 +#: field:accounting.report,write_uid:0 field:cash.box.in,write_uid:0 #: field:cash.box.out,write_uid:0 #: field:project.account.analytic.line,write_uid:0 -#: field:temp.range,write_uid:0 -#: field:validate.account.move,write_uid:0 +#: field:temp.range,write_uid:0 field:validate.account.move,write_uid:0 #: field:validate.account.move.lines,write_uid:0 #: field:wizard.multi.charts.accounts,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Asnifel aneggaru sɣur" #. module: account #: field:account.account,write_date:0 @@ -6262,8 +6096,7 @@ msgstr "" #: field:account.bank.statement.line,write_date:0 #: field:account.cashbox.line,write_date:0 #: field:account.central.journal,write_date:0 -#: field:account.change.currency,write_date:0 -#: field:account.chart,write_date:0 +#: field:account.change.currency,write_date:0 field:account.chart,write_date:0 #: field:account.chart.template,write_date:0 #: field:account.common.account.report,write_date:0 #: field:account.common.journal.report,write_date:0 @@ -6281,20 +6114,16 @@ msgstr "" #: field:account.fiscalyear.close,write_date:0 #: field:account.fiscalyear.close.state,write_date:0 #: field:account.general.journal,write_date:0 -#: field:account.installer,write_date:0 -#: field:account.invoice,write_date:0 +#: field:account.installer,write_date:0 field:account.invoice,write_date:0 #: field:account.invoice.cancel,write_date:0 #: field:account.invoice.confirm,write_date:0 #: field:account.invoice.line,write_date:0 #: field:account.invoice.refund,write_date:0 -#: field:account.invoice.tax,write_date:0 -#: field:account.journal,write_date:0 +#: field:account.invoice.tax,write_date:0 field:account.journal,write_date:0 #: field:account.journal.cashbox.line,write_date:0 #: field:account.journal.period,write_date:0 -#: field:account.journal.select,write_date:0 -#: field:account.model,write_date:0 -#: field:account.model.line,write_date:0 -#: field:account.move,write_date:0 +#: field:account.journal.select,write_date:0 field:account.model,write_date:0 +#: field:account.model.line,write_date:0 field:account.move,write_date:0 #: field:account.move.bank.reconcile,write_date:0 #: field:account.move.line,write_date:0 #: field:account.move.line.reconcile,write_date:0 @@ -6308,8 +6137,7 @@ msgstr "" #: field:account.partner.reconcile.process,write_date:0 #: field:account.payment.term,write_date:0 #: field:account.payment.term.line,write_date:0 -#: field:account.period,write_date:0 -#: field:account.period.close,write_date:0 +#: field:account.period,write_date:0 field:account.period.close,write_date:0 #: field:account.print.journal,write_date:0 #: field:account.report.general.ledger,write_date:0 #: field:account.sequence.fiscalyear,write_date:0 @@ -6318,306 +6146,295 @@ msgstr "" #: field:account.statement.operation.template,write_date:0 #: field:account.subscription,write_date:0 #: field:account.subscription.generate,write_date:0 -#: field:account.subscription.line,write_date:0 -#: field:account.tax,write_date:0 -#: field:account.tax.chart,write_date:0 -#: field:account.tax.code,write_date:0 +#: field:account.subscription.line,write_date:0 field:account.tax,write_date:0 +#: field:account.tax.chart,write_date:0 field:account.tax.code,write_date:0 #: field:account.tax.code.template,write_date:0 #: field:account.tax.template,write_date:0 #: field:account.unreconcile,write_date:0 #: field:account.unreconcile.reconcile,write_date:0 #: field:account.use.model,write_date:0 #: field:account.vat.declaration,write_date:0 -#: field:accounting.report,write_date:0 -#: field:cash.box.in,write_date:0 +#: field:accounting.report,write_date:0 field:cash.box.in,write_date:0 #: field:cash.box.out,write_date:0 #: field:project.account.analytic.line,write_date:0 -#: field:temp.range,write_date:0 -#: field:validate.account.move,write_date:0 +#: field:temp.range,write_date:0 field:validate.account.move,write_date:0 #: field:validate.account.move.lines,write_date:0 #: field:wizard.multi.charts.accounts,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Aleqqem aneggaru di" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" -msgstr "" +msgstr "Azem n useskel ummid aneggaru" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" -msgstr "" +msgstr "Derniers lettrages manuels traités:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" -msgstr "" +msgstr "Assaɣen unṣiben" #. 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 "" +msgstr "Tamayt" #. module: account -#: field:account.account,level:0 -#: field:account.financial.report,level:0 +#: field:account.account,level:0 field:account.financial.report,level:0 msgid "Level" -msgstr "" +msgstr "Aswir" #. module: account #: view:website:account.report_overdue_document msgid "Li." -msgstr "" +msgstr "Lit." #. module: account #: model:account.account.type,name:account.data_account_type_liability #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" -msgstr "" +msgstr "Passif" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "Passif Vue" #. 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 "" +msgstr "Izirigen" #. module: account #: help:account.invoice,move_id:0 msgid "Link to the automatically generated Journal Items." -msgstr "" +msgstr "Lier automatiquement à la ligne d'écriture générée" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: view:account.journal:account.view_account_journal_search msgid "Liquidity" -msgstr "" +msgstr "Liquidités" #. 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 "" +msgstr "Liste des taxes installées via l'assistant" #. module: account -#: code:addons/account/account_cash_statement.py:304 -#: code:addons/account/account_cash_statement.py:311 +#: code:addons/account/account_cash_statement.py:306 +#: code:addons/account/account_cash_statement.py:313 #, python-format msgid "Loss" -msgstr "" +msgstr "Pertes" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Compte de perte" #. module: account #: field:account.config.settings,expense_currency_exchange_account_id:0 #: field:res.company,expense_currency_exchange_account_id:0 msgid "Loss Exchange Rate Account" -msgstr "" +msgstr "Compte de perte de change" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3198 #, python-format msgid "MISC" -msgstr "" +msgstr "OD" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "" +msgstr "Agzum agejdan" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "" +msgstr "La séquence principale doit être différente de la séquence courante !" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" -msgstr "" +msgstr "Titre principal 1 (gras,souligné)" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "Tanfalit n tkebbwanit" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "Sekrek tulsiwin n ufru n umsaɣ " #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Sefrek afru n yemsaɣen" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "Sefrek tiludna n wefru" #. module: account #: field:account.invoice.tax,manual:0 msgid "Manual" -msgstr "" +msgstr "S ufus" #. module: account #: view:account.invoice.tax:account.view_invoice_tax_form #: view:account.invoice.tax:account.view_invoice_tax_tree msgid "Manual Invoice Taxes" -msgstr "" +msgstr "Tiẓeṭṭaḍin s ufus" #. module: account #: model:ir.ui.menu,name:account.menu_manual_reconcile msgid "Manual Reconciliation" -msgstr "" +msgstr "Aseskel s ufus" #. module: account #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry msgid "Manual Recurring" -msgstr "" +msgstr "Écritures récurrentes manuelles" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "March" -msgstr "" +msgstr "Meɣres" #. module: account #: view:website:account.report_overdue_document msgid "Maturity" -msgstr "" +msgstr "Échu" #. module: account #: field:account.model.line,date_maturity:0 #: view:website:account.report_overdue_document msgid "Maturity Date" -msgstr "" +msgstr "Azemz n tagara" #. module: account #: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "" -"Maturity date of entry line generated by model line '%s' is based on partner " -"payment term!\n" +"Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" "Please define partner on it!" -msgstr "" +msgstr "La date d'échéance d'une écriture générée par la ligne '% s' du modèle s'appuie sur les conditions de règlement du partenaire !\nDéfinir un partenaire pour elle, SVP !" #. 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 "" +msgstr "La date d'échéance de l'écriture générée par le modèle de ligne \"%s\" du modèle \"%s\" est basée sur les conditions de règlement du partenaire !\nVeuillez y indiquer un partenaire !" #. module: account #: view:website:account.report_analyticcostledgerquantity msgid "Max quantity :" -msgstr "" +msgstr "Tanecta tafellayt:" #. module: account #: field:account.automatic.reconcile,max_amount:0 msgid "Maximum write-off amount" -msgstr "" +msgstr "Montant maximum des écarts de lettrage" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "May" -msgstr "" +msgstr "Maggu" #. module: account #: field:account.bank.statement,message_ids:0 #: field:account.invoice,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Iznan" #. module: account #: help:account.bank.statement,message_ids:0 #: help:account.invoice,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Amazray n iznan d tiywalin" #. module: account #: view:account.tax:account.view_tax_form msgid "Misc" -msgstr "" +msgstr "Ayen nniḍen" #. module: account #: view:account.journal:account.view_account_journal_form #: model:ir.ui.menu,name:account.menu_configuration_misc msgid "Miscellaneous" -msgstr "" +msgstr "Ayen nniḍen" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3190 #, python-format msgid "Miscellaneous Journal" -msgstr "" +msgstr "Aɣemis n temalin nniḍen" #. module: account #: field:account.model.line,model_id:0 #: view:account.subscription:account.view_subscription_search #: field:account.subscription,model_id:0 msgid "Model" -msgstr "" +msgstr "Taneɣruft" #. module: account #: field:account.model,lines_id:0 msgid "Model Entries" -msgstr "" +msgstr "Taneɣruft n tira" #. module: account #: field:account.model,name:0 msgid "Model Name" -msgstr "" +msgstr "Isem n tneɣruft" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "Tineɣrufin" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "" +msgstr "Modifier : Créer un avoir, le rapprocher et créer une nouvelle facture" #. 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 "" +msgstr "Aggur" #. module: account #: field:report.aged.receivable,name:0 msgid "Month Range" -msgstr "" +msgstr "Plage mensuelle" #. module: account #: selection:account.config.settings,period:0 #: selection:account.installer,period:0 msgid "Monthly" -msgstr "" +msgstr "S waggur" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "" +msgstr "Chiffre d'affaires mensuel" #. module: account #: view:account.move:account.view_account_move_filter @@ -6627,147 +6444,144 @@ msgstr "" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Move" -msgstr "" +msgstr "Amussu" #. module: account #: field:account.analytic.line,move_id:0 msgid "Move Line" -msgstr "" +msgstr "Izirig n tira" #. module: account #: view:website:account.report_analyticjournal msgid "Move Name" -msgstr "" +msgstr "Aglam n tira" #. module: account #: model:ir.model,name:account.model_account_move_bank_reconcile msgid "Move bank reconcile" -msgstr "" +msgstr "Rapprochement d'écritures bancaires" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1420 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" +msgstr "Les mouvements ne peuvent pas être supprimés s'ils sont liés à une facture. (Facture : %s - Id du mouvement : %s)" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select msgid "Move line reconcile select" -msgstr "" +msgstr "Sélection des écritures à lettrer" #. module: account -#: code:addons/account/account_move_line.py:1233 +#: code:addons/account/account_move_line.py:1232 #, python-format msgid "Move name (id): %s (%s)" -msgstr "" +msgstr "Aglam n tira (id): %s (%s)" #. module: account #: model:ir.ui.menu,name:account.menu_multi_currency msgid "Multi-Currencies" -msgstr "" +msgstr "Multi-devises" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:analytic.entries.report:account.view_analytic_entries_report_search msgid "My Entries" -msgstr "" +msgstr "Tira-yiw" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "My Invoices" -msgstr "" +msgstr "Tifaturin-iw" #. 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 #: view:website:account.report_financial msgid "Name" -msgstr "" +msgstr "Isem" #. module: account #: field:account.fiscalyear.close,report_name:0 msgid "Name of new entries" -msgstr "" +msgstr "Aglam n tira timaynutin" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1745 -#: code:addons/account/static/src/js/account_widgets.js:1751 +#: code:addons/account/static/src/js/account_widgets.js:1789 +#: code:addons/account/static/src/js/account_widgets.js:1795 #, python-format msgid "Never" -msgstr "" +msgstr "weṛǧin" #. module: account #. openerp-web #: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:111 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:113 #, python-format msgid "New" -msgstr "" +msgstr "Amaynut" #. module: account #: field:account.fiscalyear.close,fy2_id:0 msgid "New Fiscal Year" -msgstr "" +msgstr "Aseggwass amaynut" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_new msgid "New Subscription" -msgstr "" +msgstr "Amuteɣ amaynut" #. module: account #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "La nouvelle devise n'est pas configurée correctement." #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Next Partner Entries to reconcile" -msgstr "" +msgstr "Tira n umendid d iteddun i wesiskel" #. module: account #: view:account.move.line:account.view_account_move_line_filter #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Amendid d iteddun i wesiskel" #. module: account #: field:account.config.settings,sale_refund_sequence_next:0 msgid "Next credit note number" -msgstr "" +msgstr "Uṭṭun d-iteddun n faturt n tuɣalin" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Uṭṭun d-iteddun n faturt" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "Uṭṭun d-iteddun n faturt n tuɣalin n useǧǧaw" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "Uṭṭun d-iteddun n faturt n useǧǧaw" #. 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 "" +msgstr "Ulac aɣemis usliḍ!" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -6786,104 +6600,103 @@ msgstr "" #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 msgid "No Filters" -msgstr "" +msgstr "Ulac imzizdig!" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "Ulac aseggwawss amtewsan di tkebbanit agi" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "" +msgstr "Ulac tulsa" #. module: account -#: code:addons/account/account_invoice.py:787 +#: code:addons/account/account_invoice.py:799 #, python-format msgid "No Invoice Lines!" -msgstr "" +msgstr "Ulac izirigen a-tfetereḍ!" #. module: account -#: code:addons/account/account_invoice.py:1299 +#: code:addons/account/account_invoice.py:1311 #, python-format msgid "No Partner Defined!" -msgstr "" +msgstr "Ulac amendid !" #. 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 "" +msgstr "Ulac uṭṭun n tceqquft!" #. module: account #: code:addons/account/installer.py:114 #, python-format msgid "No Unconfigured Company!" -msgstr "" +msgstr "Takebbwanit ur tebdid ara!" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Ulac aglam leqqayen" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:154 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "Ulac tawala ɣef tfaturt." #. 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 "" +msgstr "Aucune période trouvée ou plusieurs périodes existantes pour la date donnée." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:120 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:122 #, python-format msgid "No result matching '" -msgstr "" +msgstr "Ulac agmuḍ" #. module: account #: help:account.chart.template,code_digits:0 #: help:wizard.multi.charts.accounts,code_digits:0 msgid "No. of Digits to use for account code" -msgstr "" +msgstr "Amḍan n yezwilen n tengalt n umiḍan" #. module: account #: help:account.config.settings,code_digits:0 msgid "No. of digits to use for account code" -msgstr "" +msgstr "Amḍan n yezwilen n tengalt n umiḍan" #. 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 "" +msgstr "Ulac" #. module: account #: selection:account.move.line,centralisation:0 msgid "Normal" -msgstr "" +msgstr "Normal" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" -msgstr "" +msgstr "Texte standard" #. module: account #: field:account.tax.code,notprintable:0 #: field:account.tax.code.template,notprintable:0 msgid "Not Printable in Invoice" -msgstr "" +msgstr "Pas imprimable dans la facture" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Not due" -msgstr "" +msgstr "Non dû" #. module: account #: view:website:account.report_centraljournal @@ -6895,24 +6708,24 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Not filtered" -msgstr "" +msgstr "Ur yeţusizdeg ara" #. module: account #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_report_common.py:169 #, python-format msgid "Not implemented." -msgstr "" +msgstr "Non implémenté." #. module: account #: field:account.automatic.reconcile,unreconciled:0 msgid "Not reconciled transactions" -msgstr "" +msgstr "Écritures non lettrées" #. module: account #: field:account.account.template,note:0 msgid "Note" -msgstr "" +msgstr "Awennit" #. module: account #: view:account.account.template:account.view_account_template_form @@ -6922,61 +6735,60 @@ msgstr "" #: field:account.fiscal.position,note:0 #: field:account.fiscal.position.template,note:0 msgid "Notes" -msgstr "" +msgstr "Iwenniten" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" -msgstr "" +msgstr "Ulac ayen at-siskel-eḍ" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "November" -msgstr "" +msgstr "Number" #. module: account -#: field:account.invoice,number:0 -#: field:account.move,name:0 +#: field:account.invoice,number:0 field:account.move,name:0 msgid "Number" -msgstr "" +msgstr "Uṭṭun" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Number (Move)" -msgstr "" +msgstr "Uṭṭun n tira" #. module: account #: field:account.payment.term.line,days:0 msgid "Number of Days" -msgstr "" +msgstr "Amḍan n wussan" #. module: account #: field:account.subscription,period_total:0 msgid "Number of Periods" -msgstr "" +msgstr "Amḍan n Twaliwin" #. module: account #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" -msgstr "" +msgstr "Amḍan n ifardisen" #. module: account #: help:account.payment.term.line,days:0 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 "" +msgstr "Amḍan n wussan n tmerna send asiḍen. Amedya, ma yella azemz d 15/01, amḍan n wussan = 22, ass deg aggur = -1, agmuḍ ad yili 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 "" +msgstr "Nombre de règlements partiels à combiner et à associer à des pièces comptables pour un montant équivalent afin de pouvoir les lettrer ensemble (puissance du lettrage automatique)" #. module: account #. openerp-web @@ -6986,338 +6798,331 @@ msgid "OK" msgstr "OK" #. module: account -#: code:addons/account/account.py:3186 +#: code:addons/account/account.py:3199 #, python-format msgid "OPEJ" -msgstr "" +msgstr "AN" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "October" -msgstr "" +msgstr "Tuber" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" -" number and journal items will be created in your " -"chart\n" +" number and journal items will be created in your chart\n" " of accounts." -msgstr "" +msgstr "Ticki tifaturin tirewwayin ttunetment, ur tezmiréḍ ara at-tesnifel-eḍ. Uṭṭun assuf ad ittunefk i yal tafaturt, tira n tsiḍent ad-lalent deg uɣawas inek n imiḍanen." #. module: account #: field:account.partner.ledger,page_split:0 msgid "One Partner Per Page" -msgstr "" +msgstr "Amendid di yal asebtar" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "Yiwet kan n tneɣruft n udlif i gellan" #. 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 "" +msgstr "Ala inebdalen ig zemren ad snifelen tawila" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:504 +#: code:addons/account/static/src/js/account_widgets.js:539 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" +msgstr "Veuillez utiliser CTRL+Entrée pour valider les réconciliations de cette page." #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.bank.statement:account.view_account_bank_statement_filter #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" -msgstr "" +msgstr "Telli" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Open CashBox" -msgstr "" +msgstr "Ouvrir la caisse" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view #: view:account.chart:account.view_account_chart #: view:account.tax.chart:account.view_account_tax_chart msgid "Open Charts" -msgstr "" +msgstr "Lli aɣawas n imiḍanen" #. module: account #: view:account.journal.select:account.open_journal_button_view #: view:project.account.analytic.line:account.view_project_account_analytic_line_form msgid "Open Entries" -msgstr "" +msgstr "Tira yellin" #. module: account #: view:account.state.open:account.view_account_state_open msgid "Open Invoice" -msgstr "" +msgstr "Tafaturt yellin" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button msgid "Open Journal" -msgstr "" +msgstr "Lli aɣmis" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1628 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:193 +#: code:addons/account/static/src/js/account_widgets.js:1669 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 #, python-format msgid "Open balance" -msgstr "" +msgstr "Solde ouvert" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile msgid "Open for Bank Reconciliation" -msgstr "" +msgstr "Ouvrir la banque pour rapprochement bancaire" #. module: account #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select msgid "Open for Reconciliation" -msgstr "" +msgstr "Lli i wesiskel" #. module: account #: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select msgid "Open for Unreconciliation" -msgstr "" +msgstr "Lli i wesefsex n usiskel" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 -#: code:addons/account/account.py:435 -#: code:addons/account/account.py:447 +#: code:addons/account/account.py:435 code:addons/account/account.py:447 #, python-format msgid "Opening Balance" -msgstr "" +msgstr "Solde d'ouverture" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Opening Cash Control" -msgstr "" +msgstr "Contrôle d'ouverture de caisse" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Lignes d'ouverture de caisse" #. module: account #: field:account.chart.template,property_account_expense_opening:0 msgid "Opening Entries Expense Account" -msgstr "" +msgstr "Compte de charge pour l'écriture d'ouverture" #. module: account #: field:account.chart.template,property_account_income_opening:0 msgid "Opening Entries Income Account" -msgstr "" +msgstr "Compte de produit pour l'écriture d'ouverture" #. 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 "" +msgstr "Aɣmis n tillin" #. module: account #: field:account.fiscalyear.close,period_id:0 msgid "Opening Entries Period" -msgstr "" +msgstr "Tiwuliwin n tira n tildin" #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Aseskel n tiran n tildin" #. module: account -#: code:addons/account/account_move_line.py:1139 +#: code:addons/account/account_move_line.py:1138 #, python-format msgid "" "Opening Entries have already been generated. Please run \"Cancel Closing " "Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" +msgstr "Les écritures d'ouverture ont déjà été générées. Merci de lancer l'assistant \"Annulation des écritures d'ouverture\" pour les annuler avant de les re-générer." #. module: account #: code:addons/account/account.py:905 #, python-format msgid "Opening Period" -msgstr "" +msgstr "Tawala n tildin" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Ad-asemday n tildin" #. module: account #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "Unités au départ" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Ouverture avec solde de la dernière clôture" #. module: account #: field:account.period,special:0 msgid "Opening/Closing Period" -msgstr "" +msgstr "Période d'ouverture/clôture" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "" +msgstr "Journal de situation Ouverture/Clôture" #. module: account #: view:account.move.line:account.view_move_line_form2 msgid "Optional Information" -msgstr "" +msgstr "Information optionnelle" #. module: account #: field:account.account.template,nocreate:0 msgid "Optional create" -msgstr "" +msgstr "Création facultative" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Options" -msgstr "" +msgstr "Iɣewwaṛen" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Other Info" -msgstr "" +msgstr "Talɣut nniḍen" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:account.journal:account.view_account_journal_search msgid "Others" -msgstr "" +msgstr "Wiyaḍ" #. module: account #: field:account.account,currency_mode:0 msgid "Outgoing Currencies Rate" -msgstr "" +msgstr "Taux de Change Sortant" #. 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 "" +msgstr "Règlements en retard" #. module: account #: view:res.company:account.view_company_inherit_form #: field:res.company,overdue_msg:0 msgid "Overdue Payments Message" -msgstr "" +msgstr "Message pour les règlements en retard" #. module: account #: field:account.account.type,report_type:0 msgid "P&L / BS Category" -msgstr "" +msgstr "P&L / BS Category" #. module: account #: view:account.invoice:account.invoice_form #: view:website:account.report_invoice_document msgid "PRO-FORMA" -msgstr "" +msgstr "PRO-FORMA" #. module: account #: selection:account.invoice,state:0 #: model:mail.message.subtype,name:account.mt_invoice_paid #: view:website:account.report_overdue_document msgid "Paid" -msgstr "" +msgstr "Ifra" #. module: account #: field:account.invoice,reconciled:0 msgid "Paid/Reconciled" -msgstr "" +msgstr "Ifra/Ittuseskel" #. module: account #: field:account.account,parent_id:0 #: field:account.financial.report,parent_id:0 msgid "Parent" -msgstr "" +msgstr "Amaraw" #. module: account #: view:account.account:account.view_account_search #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Parent Account" -msgstr "" +msgstr "Amiḍan amaraw" #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" -msgstr "" +msgstr "Tanɣruft n umiḍan tamarawt" #. module: account #: field:account.chart.template,parent_id:0 msgid "Parent Chart Template" -msgstr "" +msgstr "Taneɣruft n uɣawas tamarawt" #. module: account #: field:account.tax.code,parent_id:0 #: view:account.tax.code.template:account.view_tax_code_template_search #: field:account.tax.code.template,parent_id:0 msgid "Parent Code" -msgstr "" +msgstr "Tangalt tamarawt" #. module: account #: field:account.account,parent_left:0 msgid "Parent Left" -msgstr "" +msgstr "Amaraw aẓelmaḍ" #. module: account #: view:account.financial.report:account.view_account_financial_report_search msgid "Parent Report" -msgstr "" +msgstr "Assaɣ amaraw" #. module: account #: field:account.account,parent_right:0 msgid "Parent Right" -msgstr "" +msgstr "Amaraw ayfus" #. 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 "" +msgstr "Amiḍan n tẓeṭṭaṭ amaraw" #. module: account #: field:account.addtmpl.wizard,cparent_id:0 msgid "Parent target" -msgstr "" +msgstr "Iswi amaraw" #. module: account #: field:account.move.reconcile,line_partial_ids:0 msgid "Partial Entry lines" -msgstr "" +msgstr "Lignes d'Entrée Partielle" #. module: account #: field:account.move.line,reconcile_partial_id:0 #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full msgid "Partial Reconcile" -msgstr "" +msgstr "Let.P" #. module: account #: view:account.move.reconcile:account.view_move_reconcile_form msgid "Partial Reconcile Entries" -msgstr "" +msgstr "Lettrage partiel d'écriture" #. module: account #. openerp-web @@ -7325,8 +7130,7 @@ msgstr "" #: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,partner_id:0 #: view:account.invoice:account.view_account_invoice_filter -#: field:account.invoice,partner_id:0 -#: field:account.invoice.line,partner_id:0 +#: field:account.invoice,partner_id:0 field:account.invoice.line,partner_id:0 #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,partner_id:0 #: field:account.model.line,partner_id:0 @@ -7334,8 +7138,8 @@ msgstr "" #: field:account.move,partner_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,partner_id:0 -#: code:addons/account/static/src/js/account_widgets.js:864 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:133 +#: code:addons/account/static/src/js/account_widgets.js:913 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,partner_id:0 #: model:ir.model,name:account.model_res_partner @@ -7345,7 +7149,7 @@ msgstr "" #: view:website:account.report_salepurchasejournal #, python-format msgid "Partner" -msgstr "" +msgstr "Amendid" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_balance @@ -7353,17 +7157,17 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_account_partner_balance_report #: view:website:account.report_partnerbalance msgid "Partner Balance" -msgstr "" +msgstr "Balance des tiers" #. module: account #: field:account.invoice.report,commercial_partner_id:0 msgid "Partner Company" -msgstr "" +msgstr "Société partenaire" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "Asulay n umendid" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_ledger @@ -7373,22 +7177,22 @@ msgstr "" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Partner Ledger" -msgstr "" +msgstr "Adlis n imendiden" #. module: account #: field:account.bank.statement.line,partner_name:0 msgid "Partner Name" -msgstr "" +msgstr "Isem n Umendid" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "" +msgstr "Tawtilt n Ufru" #. module: account #: view:account.partner.reconcile.process:account.account_partner_reconcile_view msgid "Partner Reconciliation" -msgstr "" +msgstr "Aseskel s umendid" #. module: account #: field:account.aged.trial.balance,result_selection:0 @@ -7399,47 +7203,46 @@ msgstr "" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Partner's" -msgstr "" +msgstr "N umendid" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Partner's:" -msgstr "" +msgstr "N umendid:" #. module: account #: model:ir.ui.menu,name:account.next_id_22 #: view:website:account.report_agedpartnerbalance msgid "Partners" -msgstr "" +msgstr "Imendiden" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "Imendiden i ţ(tt)usesklen assagi" #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" -msgstr "" +msgstr "Iɛeddan" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Fru i mendiden s cik" #. 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" -msgstr "" +msgstr "Aseǧǧaw" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:account.chart.template,property_account_payable:0 msgid "Payable Account" -msgstr "" +msgstr "Amiḍan n useǧǧaw" #. module: account #: view:account.account:account.view_account_search @@ -7448,32 +7251,32 @@ msgstr "" #: 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" -msgstr "" +msgstr "Imiḍanen n isegǧǧawen" #. module: account #: field:res.partner,debit_limit:0 msgid "Payable Limit" -msgstr "" +msgstr "Azal afellay n usireg" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines msgid "Payable and Receivables" -msgstr "" +msgstr "Asmad d Taserwast" #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Payment Date" -msgstr "" +msgstr "Azemz n ufru" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Tamsisɣelt n ufru" #. module: account #: field:account.invoice.report,payment_term:0 @@ -7485,108 +7288,108 @@ msgstr "" #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term msgid "Payment Term" -msgstr "" +msgstr "Tawtilt n Ufru" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "" +msgstr "Izirigen Tewtilt n Ufru" #. module: account #: view:website:account.report_invoice_document msgid "Payment Term:" -msgstr "" +msgstr "Tawtilt n Ufru:" #. module: account #: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "" +msgstr "Tiwtilin n Ufru" #. module: account #: view:account.payment.term:account.view_payment_term_form msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "Segzi tiwtilin n ufru i wemsaɣ..." #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: selection:account.vat.declaration,based_on:0 msgid "Payments" -msgstr "" +msgstr "Afru" #. module: account #: field:res.company,paypal_account:0 msgid "Paypal Account" -msgstr "" +msgstr "Amiḍan n Paypal" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "URL n Paypal" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Amiḍan n Paypal" #. module: account #: help:account.config.settings,paypal_account:0 msgid "" "Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the Odoo portal." -msgstr "" +"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 "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." #. module: account #: help:res.company,paypal_account:0 msgid "Paypal username (usually email) for receiving online payments." -msgstr "" +msgstr "Paypal username (usually email) for receiving online payments." #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Pending" -msgstr "" +msgstr "Iţraǧu" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search msgid "Pending Accounts" -msgstr "" +msgstr "Imiḍanen Iţraǧun" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" -msgstr "" +msgstr "Tafaturt Iţraǧun" #. module: account #: selection:account.payment.term.line,value:0 #: selection:account.tax.template,type:0 msgid "Percent" -msgstr "" +msgstr "Amfiḍi" #. module: account #: selection:account.tax,type:0 msgid "Percentage" -msgstr "" +msgstr "Amfiḍi" #. module: account #: selection:account.statement.operation.template,amount_type:0 msgid "Percentage of open balance" -msgstr "" +msgstr "Percentage of open balance" #. module: account #: selection:account.statement.operation.template,amount_type:0 msgid "Percentage of total amount" -msgstr "" +msgstr "Amfiḍi n wazal asemday" #. module: account #: constraint:account.payment.term.line:0 msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for" +" 2%." +msgstr "issefk amfiḍi n yezriegen n tewtilin n ufru ad yili gar 0 d 1. Amedya 0.02 i 2%" #. module: account #. openerp-web @@ -7605,67 +7408,66 @@ 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" -msgstr "" +msgstr "Tawala" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Tawala:" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period From:" -msgstr "" +msgstr "Tawala si:" #. module: account #: field:account.aged.trial.balance,period_length:0 #: view:website:account.report_agedpartnerbalance msgid "Period Length (days)" -msgstr "" +msgstr "Teɣzi n twala (ussan)" #. module: account #: field:account.period,name:0 msgid "Period Name" -msgstr "" +msgstr "Isem n twala" #. module: account #: field:account.tax.code,sum_period:0 msgid "Period Sum" -msgstr "" +msgstr "Tanecta n twala" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period To:" -msgstr "" +msgstr "Tawala ɣer:" #. module: account #: field:account.subscription,period_type:0 msgid "Period Type" -msgstr "" +msgstr "Tawsit n twala" #. module: account #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Period:" -msgstr "" +msgstr "Tawala:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "Tâches périodiques" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -7679,8 +7481,7 @@ msgstr "" #: selection:account.common.report,filter:0 #: field:account.config.settings,period:0 #: field:account.fiscalyear,period_ids:0 -#: selection:account.general.journal,filter:0 -#: field:account.installer,period:0 +#: selection:account.general.journal,filter:0 field:account.installer,period:0 #: selection:account.partner.balance,filter:0 #: selection:account.partner.ledger,filter:0 #: view:account.print.journal:account.account_report_print_journal @@ -7695,12 +7496,12 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_period #: model:ir.ui.menu,name:account.next_id_23 msgid "Periods" -msgstr "" +msgstr "Tiwala" #. module: account #: view:website:account.report_vat msgid "Periods:" -msgstr "" +msgstr "Tiwala:" #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -7708,50 +7509,50 @@ msgstr "" msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." -msgstr "" +msgstr "Vérifier que le champ \"Compte de transfert interne\" est renseigné dans la méthode de paiement \"%s\"." #. module: account #: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "Veuillez vérifier que le journal est selectionné sur le relevé bancaire." #. module: account -#: code:addons/account/account_invoice.py:787 +#: code:addons/account/account_invoice.py:799 #, python-format msgid "Please create some invoice lines." -msgstr "" +msgstr "Ma ulac aɣilif rnu kra n yezirigen n taturt." #. module: account -#: code:addons/account/account.py:1308 +#: code:addons/account/account.py:1321 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Ma ulac aɣilif, mudded-ed agzum i uɣemis agi." #. module: account -#: code:addons/account/account_invoice.py:785 +#: code:addons/account/account_invoice.py:797 #, python-format msgid "Please define sequence on the journal related to this invoice." -msgstr "" +msgstr "Ma ulac aɣilif, mudded-ed agzum n uɣemis iqnen ɣer tfaturt agi" #. 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 "" +msgstr "Merci de vérifier le compte défini dans le journal" #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "" "Please verify the price of the invoice!\n" "The encoded total does not match the computed total." -msgstr "" +msgstr "Veuillez vérifier le prix de la facture!\nThe total saisi ne corresponds pas au total calculé." #. module: account #: view:account.move:account.view_move_form msgid "Post" -msgstr "" +msgstr "Siḍen" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move @@ -7760,7 +7561,7 @@ msgstr "" #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Post Journal Entries" -msgstr "" +msgstr "Seɣbel tira" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -7769,38 +7570,38 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:account.view_account_move_line_filter msgid "Posted" -msgstr "" +msgstr "Iɣbel" #. module: account #: view:account.move:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "" +msgstr "Pièces comptabilisées" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Posted Journal Items" -msgstr "" +msgstr "Tira iɣeblen" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Posted entries" -msgstr "" +msgstr "Pièces comptabilisées" #. module: account #: field:account.automatic.reconcile,power:0 msgid "Power" -msgstr "" +msgstr "Puissance" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" -msgstr "" +msgstr "Préserver le signe de la balance" #. module: account #: model:ir.model,name:account.model_account_statement_operation_template msgid "" "Preset for the lines that can be created in a bank statement reconciliation" -msgstr "" +msgstr "Préréglage d'écritures à créer par un relevé bancaire" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -7812,17 +7613,17 @@ msgstr "" #: view:account.common.report:account.account_common_report_view #: view:account.invoice:account.invoice_form msgid "Print" -msgstr "" +msgstr "Siggez" #. module: account #: model:ir.model,name:account.model_account_partner_balance msgid "Print Account Partner Balance" -msgstr "" +msgstr "Imprimer le solde du partenaire" #. module: account #: view:account.invoice:account.invoice_form msgid "Print Invoice" -msgstr "" +msgstr "Siggez Tafaturt" #. module: account #: help:account.central.journal,amount_currency:0 @@ -7832,33 +7633,33 @@ msgstr "" msgid "" "Print Report with the currency column if the currency differs from the " "company currency." -msgstr "" +msgstr "Siggez assaɣ s tigejdit n tenfalit ma yella tanfalit temgarad d tenfalit n tkebbwanit." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal msgid "Print Sale/Purchase Journal" -msgstr "" +msgstr "Siggze assaɣ n tiɣin/aznuzu" #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration msgid "Print Tax Statement" -msgstr "" +msgstr "Siggez akar n tẓeṭṭaṭ" #. module: account #: selection:account.journal.period,state:0 msgid "Printed" -msgstr "" +msgstr "Iţusiggez" #. module: account #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity msgid "Printing Date:" -msgstr "" +msgstr "Azemz n usiggez:" #. module: account #: view:account.invoice:account.invoice_form msgid "Pro Forma Invoice" -msgstr "" +msgstr "Facture Pro-Forma" #. module: account #: selection:account.invoice,state:0 @@ -7866,12 +7667,12 @@ msgstr "" #: selection:account.invoice.report,state:0 #: selection:report.invoice.created,state:0 msgid "Pro-forma" -msgstr "" +msgstr "Pro-forma" #. module: account #: model:res.groups,name:account.group_proforma_invoices msgid "Pro-forma Invoices" -msgstr "" +msgstr "Factures proforma" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -7884,112 +7685,112 @@ msgstr "" #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 msgid "Product" -msgstr "" +msgstr "Afaris" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "" +msgstr "Taggayt n ifarisen" #. module: account #: view:account.analytic.line:account.account_analytic_line_extended_form #: view:account.analytic.line:account.view_account_analytic_line_form msgid "Product Information" -msgstr "" +msgstr "Talɣut n ufaris" #. module: account #: field:account.invoice.report,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "Tanecta n ufaris" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "" +msgstr "Taneɣruft n ufaris" #. module: account #: field:account.entries.report,product_uom_id:0 #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Aferdis n usɣel n ufaris" #. module: account #: field:account.entries.report,quantity:0 msgid "Products Quantity" -msgstr "" +msgstr "Tanecta n ifarisen" #. 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 "Bénéfice" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:207 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "" +msgstr "Produits & charges (Comptes de charges)" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:206 #, python-format msgid "Profit & Loss (Income account)" -msgstr "" +msgstr "Produits & charges (Comptes de produit)" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "" +msgstr "Bénéfice (perte) à reporter" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Amiḍan n ugemuḍ" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "" +msgstr "Amiḍan n ugemuḍ" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl msgid "Profit and Loss" -msgstr "" +msgstr "Amiḍan n ugemuḍ" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Proforma" -msgstr "" +msgstr "Pro-forma" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Proforma Invoices" -msgstr "" +msgstr "Factures proforma" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Proforma/Open/Paid Invoices" -msgstr "" +msgstr "Factures proforma/ouvertes/payées" #. module: account #: field:account.partner.reconcile.process,progress:0 #: view:website:account.report_generalledger msgid "Progress" -msgstr "" +msgstr "Avancement" #. module: account #: view:account.analytic.line:account.account_analytic_line_extended_form msgid "Project line" -msgstr "" +msgstr "Izirig n usenfaṛ" #. module: account #: view:account.chart.template:account.view_account_chart_template_form msgid "Properties" -msgstr "" +msgstr "Propriétés" #. module: account #: selection:account.analytic.journal,type:0 @@ -8002,136 +7803,131 @@ msgstr "" #: view:account.tax.template:account.view_account_tax_template_search #: selection:account.tax.template,type_tax_use:0 msgid "Purchase" -msgstr "" +msgstr "Tiɣin" #. module: account -#: code:addons/account/account.py:3174 +#: code:addons/account/account.py:3187 #, python-format msgid "Purchase Journal" -msgstr "" +msgstr "Aɣemis n tiɣin" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "" +msgstr "Tafaturt n tuɣalin n useǧǧaw" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3189 #, python-format msgid "Purchase Refund Journal" -msgstr "" +msgstr "Aɣemis n tfaturin n tuɣalin n tiɣin" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Purchase Tax" -msgstr "" +msgstr "Taẓeṭṭaṭ n tiɣin" #. module: account -#: code:addons/account/account.py:3369 +#: code:addons/account/account.py:3382 #, python-format msgid "Purchase Tax %.2f%%" -msgstr "" +msgstr "Taẓeṭṭaṭ n tiɣin %.2f%%" #. module: account #: field:wizard.multi.charts.accounts,purchase_tax_rate:0 msgid "Purchase Tax(%)" -msgstr "" +msgstr "Taẓeṭṭaṭ n tiɣin(%)" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "" +msgstr "Aɣemis n tiɣin" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Aɣemis n tfaturin n tuɣalin n tiɣin" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Taẓeṭṭaṭ n tiɣin(%)" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Purchases" -msgstr "" +msgstr "Tiɣin" #. module: account #: view:cash.box.in:account.cash_box_in_form #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "Faire une entrée de liquidité" #. 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 msgid "Python Code" -msgstr "" +msgstr "Tangalt Python" #. module: account #: field:account.tax,python_compute_inv:0 #: field:account.tax.template,python_compute_inv:0 msgid "Python Code (reverse)" -msgstr "" +msgstr "Code Python (TVA Incl)" #. 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 #: view:website:account.report_invertedanalyticbalance #: view:website:account.report_invoice_document msgid "Quantity" -msgstr "" +msgstr "Tanecta" #. module: account #: field:temp.range,name:0 msgid "Range" -msgstr "" +msgstr "Azilal" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Re-Open" -msgstr "" +msgstr "Lli itikelt nniḍen" #. module: account #: view:account.period:account.view_account_period_form msgid "Re-Open Period" -msgstr "" +msgstr "Lli Tawala tikelt nniḍen" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Real Closing Balance" -msgstr "" +msgstr "Real Closing Balance" #. 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 "Motif" #. 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" -msgstr "" +msgstr "Amiḍan n umsaɣ" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:account.chart.template,property_account_receivable:0 msgid "Receivable Account" -msgstr "" +msgstr "Amiḍan n umsaɣ" #. module: account #: view:account.account:account.view_account_search @@ -8140,40 +7936,40 @@ msgstr "" #: 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" -msgstr "" +msgstr "Imiḍanen n umsaɣ" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" -msgstr "" +msgstr "Imiḍanen n umsaɣ" #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: 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" -msgstr "" +msgstr "Imiḍanen n umsaɣ d useǧǧaw" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Recompute taxes and total" -msgstr "" +msgstr "Siḍen i tikelt nniḍen Tiẓeṭṭaḍin d usemday" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Tarrayt n useskel n umendid s umendid" #. module: account #. openerp-web @@ -8186,53 +7982,53 @@ msgstr "" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" -msgstr "" +msgstr "Aseskel" #. module: account #: view:account.move.reconcile:account.view_move_reconcile_form #: model:ir.actions.act_window,name:account.action_account_reconcile_select #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" -msgstr "" +msgstr "Seskel tira" #. module: account #: field:account.move.line,reconcile_ref:0 msgid "Reconcile Ref" -msgstr "" +msgstr "Tamsisɣelt n useskel" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full msgid "Reconcile With Write-Off" -msgstr "" +msgstr "Seskel s useggwem" #. module: account #: code:addons/account/wizard/account_reconcile.py:125 #, python-format msgid "Reconcile Writeoff" -msgstr "" +msgstr "Reconcile Writeoff" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 #, python-format msgid "Reconcile the demo bank statement" -msgstr "" +msgstr "Reconcile the demo bank statement" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Reconciled" -msgstr "" +msgstr "iţuseskel" #. module: account #: view:account.entries.report:account.view_account_entries_report_search #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" -msgstr "" +msgstr "tira iţuseskelen" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "" +msgstr "tira iţuseskelen" #. module: account #. openerp-web @@ -8241,59 +8037,59 @@ msgstr "" #: 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 msgid "Reconciliation" -msgstr "" +msgstr "Aseskel" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 msgid "Reconciliation Result" -msgstr "" +msgstr "Agmuḍ n useskel" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full msgid "Reconciliation Transactions" -msgstr "" +msgstr "Tira n useskel" #. module: account #: field:account.entries.report,reconcile_id:0 msgid "Reconciliation number" -msgstr "" +msgstr "Uṭṭun n useskel" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements #: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" -msgstr "" +msgstr "Reconciliation on Bank Statements" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile msgid "Reconciliation: Go to Next Partner" -msgstr "" +msgstr "Aseskel: Zri ɣer umendid d iteddun" #. module: account #: view:account.subscription:account.view_subscription_form msgid "Recurring" -msgstr "" +msgstr "Allusan" #. module: account #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries msgid "Recurring Entries" -msgstr "" +msgstr "Tira tillusannin" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Izirigen n tira tillusannin" #. module: account #: model:ir.actions.act_window,name:account.action_model_form msgid "Recurring Models" -msgstr "" +msgstr "Tineɣrufin tillusanin" #. module: account #: view:website:account.report_generalledger @@ -8301,298 +8097,302 @@ msgstr "" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Ref" -msgstr "" +msgstr "Tamsisɣelt" #. module: account #: field:account.analytic.line,ref:0 msgid "Ref." -msgstr "" +msgstr "Tamsisɣelt" #. 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 "Tamselyut" +msgstr "Tamsisɣelt" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Aferdis n usɣel n temsisɣelt" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "" +msgstr "Référence du document qui a généré ce document de facture." #. 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 "" +msgstr "Document de référence à l'origine de cette facture." #. module: account #: field:account.invoice,name:0 msgid "Reference/Description" -msgstr "" +msgstr "Tamsisɣelt/Aglam" + +#. module: account +#: view:website:account.report_invoice_document +msgid "Reference:" +msgstr "Tamsisɣelt:" #. 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" -msgstr "" +msgstr "Tafaturt n tuɣalin" #. module: account #: field:account.tax,ref_base_code_id:0 #: field:account.tax.template,ref_base_code_id:0 msgid "Refund Base Code" -msgstr "" +msgstr "Tangalt n udasil n tuɣalin" #. module: account #: field:account.tax,ref_base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Refund Base Code Sign" -msgstr "" +msgstr "Base coef. sur avoirs" #. module: account #: view:account.invoice:account.invoice_form #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "" +msgstr "Tafaturt n tuɣalin" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "" +msgstr "Aɣemis n tfaturin n tuɣalin" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "" +msgstr "Tarrayt n tfaturin n tuɣalin" #. module: account #: field:account.tax,account_paid_id:0 #: field:account.tax.template,account_paid_id:0 msgid "Refund Tax Account" -msgstr "" +msgstr "Amiḍan n tzedntit i tuɣalin" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Amiḍant usliḍ n tẓeṭṭaḍin n tuɣalin" #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 msgid "Refund Tax Code" -msgstr "" +msgstr "Tangalt n tẓeṭṭaṭ n tuɣalin" #. 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 "" +msgstr "Taxe coef. sur avoirs" #. module: account #: help:account.invoice.refund,filter_refund:0 msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" -msgstr "" +msgstr "Rnu tafaturt n tuɣalin s tewsit agi. D awezɣi Asnifel neɣ asefsex n tafturt iţuseskelen yakan." #. module: account #: view:account.tax:account.view_tax_form msgid "Refunds" -msgstr "" +msgstr "Tifaturin n tuɣalin" #. module: account -#: selection:account.account,type:0 -#: selection:account.account.template,type:0 +#: selection:account.account,type:0 selection:account.account.template,type:0 #: selection:account.entries.report,type:0 msgid "Regular" -msgstr "" +msgstr "Amagnu" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "" +msgstr "Imendiden d-iqqimen" #. module: account #: help:account.invoice,residual:0 msgid "Remaining amount due." -msgstr "" +msgstr "Azal d-iqqimen" #. module: account #: view:account.subscription:account.view_subscription_form msgid "Remove Lines" -msgstr "" +msgstr "Kkes izirigen" #. module: account #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "" +msgstr "Taẓeṭṭaṭ n usemselsi" #. module: account #: view:account.financial.report:account.view_account_financial_report_form msgid "Report" -msgstr "" +msgstr "Assaɣ" #. module: account #: field:account.financial.report,name:0 msgid "Report Name" -msgstr "" +msgstr "Isem n wassaɣ" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view #: view:account.common.report:account.account_common_report_view msgid "Report Options" -msgstr "" +msgstr "Iɣewwaṛen n ussaɣ" #. module: account #: view:account.financial.report:account.view_account_financial_report_search msgid "Report Type" -msgstr "" +msgstr "Tawsit n ussaɣ" #. module: account #: field:account.financial.report,account_report_id:0 #: selection:account.financial.report,type:0 msgid "Report Value" -msgstr "" +msgstr "Azal n ussaɣ" #. module: account #: model:ir.model,name:account.model_report_invoice_created msgid "Report of Invoices Created within Last 15 days" -msgstr "" +msgstr "Assaɣ n tfaturin yernan send 15 n wussan" #. module: account #: model:ir.model,name:account.model_report_account_sales msgid "Report of the Sales by Account" -msgstr "" +msgstr "Assaɣ n uznuzu s umiḍan" #. module: account #: model:ir.model,name:account.model_report_account_type_sales msgid "Report of the Sales by Account Type" -msgstr "" +msgstr "Addad n uznuzu s tewsit n umiḍan" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "" +msgstr "Assaɣen" #. module: account #: view:account.tax.code:account.view_tax_code_form msgid "Reporting Configuration" -msgstr "" +msgstr "Tawila n issaɣen" #. module: account #: view:account.invoice:account.invoice_form msgid "Reset to Draft" -msgstr "" +msgstr "Rrit d arewway" #. 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" -msgstr "" +msgstr "Iqqimed" #. module: account #: view:account.invoice:account.invoice_tree #: field:account.move.line,amount_residual:0 msgid "Residual Amount" -msgstr "" +msgstr "Azal d iqqimen" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "Azal d iqqimen s tenfalit" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree msgid "Responsible" -msgstr "" +msgstr "Amasay" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" -msgstr "" +msgstr "Inverser le signe du solde" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh #: field:account.chart.template,account_root_id:0 msgid "Root Account" -msgstr "" +msgstr "Amiḍan azaṛ" #. module: account #: field:account.chart.template,tax_code_root_id:0 msgid "Root Tax Code" -msgstr "" +msgstr "Tangalt n tẓeṭṭaṭn uzaṛ" #. module: account #: model:account.account.type,name:account.data_account_type_view msgid "Root/View" -msgstr "" +msgstr "Aẓar/Timeẓri" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Arrondir le total" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Arrondir le total" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Arrondir à la ligne" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" +msgstr "Arrondir par ligne" + +#. 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 msgid "Running" -msgstr "" +msgstr "Anazal" #. module: account #: view:account.subscription:account.view_subscription_search msgid "Running Subscription" -msgstr "" +msgstr "Amulteɣ amiran" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form_running msgid "Running Subscriptions" -msgstr "" +msgstr "Imultaɣen imiranen" #. module: account -#: code:addons/account/account.py:3181 +#: code:addons/account/account.py:3194 #, python-format msgid "SAJ" -msgstr "" +msgstr "SAJ" #. module: account -#: code:addons/account/account.py:3183 +#: code:addons/account/account.py:3196 #, python-format msgid "SCNJ" -msgstr "" +msgstr "SCNJ" #. module: account #: selection:account.analytic.journal,type:0 @@ -8605,65 +8405,60 @@ msgstr "" #: view:account.tax.template:account.view_account_tax_template_search #: selection:account.tax.template,type_tax_use:0 msgid "Sale" -msgstr "" +msgstr "Aznuzu" #. module: account #: selection:account.journal,type:0 msgid "Sale Refund" -msgstr "" +msgstr "Tafaturt n tuɣalin n uznuzu" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Sale Tax" -msgstr "" +msgstr "Taẓeṭṭaṭ n uznuzu" #. module: account #: field:account.config.settings,sale_journal_id:0 msgid "Sale journal" -msgstr "" +msgstr "Aɣemis n uznuzu" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Aɣemis n tuɣalin n uznuzu" #. module: account #: view:website:account.report_salepurchasejournal msgid "Sale/Purchase Journal" -msgstr "" +msgstr "Aɣemis n uznuzu/tiɣin" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "" +msgstr "Aɣemis n tiɣin/uznuzu" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:product.template:account.product_template_form_view msgid "Sales" -msgstr "" +msgstr "Aznuzu" #. module: account -#: code:addons/account/account.py:3173 +#: code:addons/account/account.py:3186 #, python-format msgid "Sales Journal" -msgstr "" +msgstr "Iɣemisen n uznuzu" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3188 #, python-format msgid "Sales Refund Journal" -msgstr "" +msgstr "Aɣemis n tuɣalin n uznuzu" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 msgid "Sales Tax(%)" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Sales Team" -msgstr "" +msgstr "Taẓeṭṭaṭ ɣef uznuzu (%)" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -8673,19 +8468,19 @@ msgstr "" #: view:report.account_type.sales:account.view_report_account_type_sales_graph #: view:report.account_type.sales:account.view_report_account_type_sales_search msgid "Sales by Account" -msgstr "" +msgstr "Aznuzu s umiḍan" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_type_sales_tree_all #: view:report.account_type.sales:account.view_report_account_type_sales_form #: view:report.account_type.sales:account.view_report_account_type_sales_tree msgid "Sales by Account Type" -msgstr "" +msgstr "Aznuzu s tewsit n umiḍan" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Taẓeṭṭaṭ n uznuzu (%)" #. module: account #: view:account.invoice:account.view_account_invoice_filter @@ -8693,90 +8488,90 @@ msgstr "" #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Amzenzi" #. module: account #: view:account.journal:account.view_account_journal_search msgid "Search Account Journal" -msgstr "" +msgstr "Nadi aɣemis n umiḍan" #. module: account #: view:account.account.template:account.view_account_template_search msgid "Search Account Templates" -msgstr "" +msgstr "Nadi taneɣruft n umiḍan" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Search Analytic Lines" -msgstr "" +msgstr "Nadi izirigen usliḍen" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search msgid "Search Bank Statements" -msgstr "" +msgstr "Nadi Akar n lbanka" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Nadi taneɣruft n uɣawas asiḍan" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_search msgid "Search Fiscalyear" -msgstr "" +msgstr "Nnadi asseggwas amtewsan" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Search Invoice" -msgstr "" +msgstr "Nnadi tafaturt" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Search Journal Items" -msgstr "" +msgstr "Nadi izirigen n tira" #. module: account #: view:account.move:account.view_account_move_filter msgid "Search Move" -msgstr "" +msgstr "Nadi tira" #. module: account #: view:account.period:account.view_account_period_search msgid "Search Period" -msgstr "" +msgstr "Nadi tawala" #. module: account #: view:account.tax.template:account.view_account_tax_template_search msgid "Search Tax Templates" -msgstr "" +msgstr "Nnadi tineɣrufin n tẓeṭṭaṭ" #. module: account #: view:account.tax:account.view_account_tax_search msgid "Search Taxes" -msgstr "" +msgstr "Nadi Tiẓeṭṭaḍin " #. module: account #: view:account.tax.code.template:account.view_tax_code_template_search msgid "Search tax template" -msgstr "" +msgstr "Nadi taneɣruft n tẓeṭṭaṭ" #. module: account #: field:account.account,currency_id:0 #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" -msgstr "" +msgstr "Tanfalit tisnat" #. 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 "" +msgstr "Sélectionnez \"Vente\" pour le journal de ventes. Sélectionnez \"Achats\" pour le journal des achats. Sélectionnez \"Caisse\" ou \"Banque\" pour les journaux qui sont utilisés dans les règlements des clients ou des fournisseurs. Sélectionnez \"Général\" pour les journaux d'opérations diverses. Sélectionnez \"Ouverture / Fermeture\" pour les journaux qui contiendront les écritures générées lors des nouveaux exercices." #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -8794,31 +8589,31 @@ msgstr "" #: help:account.vat.declaration,chart_account_id:0 #: help:accounting.report,chart_account_id:0 msgid "Select Charts of Accounts" -msgstr "" +msgstr "Fren aɣawas asiḍan" #. module: account #: help:account.vat.declaration,chart_tax_id:0 msgid "Select Charts of Taxes" -msgstr "" +msgstr "Fren aɣawas n tẓeṭṭaḍin" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Select Company" -msgstr "" +msgstr "Fren takebbwanit" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" -msgstr "" +msgstr "Sélectionnez l'exercice pour lequel vous voulez effacer les écritures de fin d'exercice" #. 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 "Fren amendid" #. module: account #: view:account.analytic.balance:account.account_analytic_balance_view @@ -8826,41 +8621,41 @@ msgstr "" #: view:account.analytic.inverted.balance:account.account_analytic_invert_balance_view #: view:account.analytic.journal.report:account.account_analytic_journal_view msgid "Select Period" -msgstr "" +msgstr "Fren tawala" #. module: account #: help:account.fiscalyear.close,fy_id:0 msgid "Select a Fiscal year to close" -msgstr "" +msgstr "Fren aseggwass ara tmedel-ed" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." -msgstr "" +msgstr "Fren tagrumma n twila iwakken ad tesbedeḍ s wudem awurman \nTiẓeṭṭaḍin inek ed uɣawas inek asiḍan." #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "Fren tanfalit nu seqdec di tfaturt" #. module: account #: help:account.fiscalyear.close.state,fy_id:0 msgid "Select a fiscal year to close" -msgstr "" +msgstr "Fren asseggwas amtewsan atmedleḍ" #. module: account #: code:addons/account/wizard/account_financial_report.py:72 #, python-format msgid "Select a starting and an ending period" -msgstr "" +msgstr "Fren tazwara d tagara n twala" #. module: account #: code:addons/account/wizard/account_report_common.py:163 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Fren tawala n tazwara d tawala n tagara." #. module: account #: help:account.payment.term.line,value:0 @@ -8868,24 +8663,24 @@ msgid "" "Select here the kind of valuation related to this payment term line. Note " "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." -msgstr "" +msgstr "Sélectionnez ici le type de valorisation relative à cette ligne de condition de paiement. Notez que vous devriez avoir votre dernière ligne de type \"Balance\" pour vous assurer que l'ensemble des montants seront traités." #. module: account #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view msgid "Select period" -msgstr "" +msgstr "Fren tawala" #. module: account #: view:account.analytic.chart:account.account_analytic_chart_view msgid "Select the Period for Analysis" -msgstr "" +msgstr "Fren tawala i tesleṭ." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:60 #, python-format msgid "" "Selected Entry Lines does not have any account move entries in draft state." -msgstr "" +msgstr "Les écritures sélectionnées appartiennent à des pièces comptables validées." #. module: account #: code:addons/account/wizard/account_invoice_state.py:64 @@ -8893,7 +8688,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." -msgstr "" +msgstr "La/Les facture(s) sélectionnée(s) ne peuvent être annulée(s) car elle sont déjà dans un état \"Annulé\" ou \"Terminé\"." #. module: account #: code:addons/account/wizard/account_invoice_state.py:41 @@ -8901,104 +8696,98 @@ msgstr "" msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." -msgstr "" +msgstr "Les factures sélectionnées ne peuvent pas être confirmées car elles ne sont pas en état \"brouillon\" ou \"proforma\"." #. module: account #: view:account.invoice:account.invoice_form msgid "Send by Email" -msgstr "" +msgstr "Azen s Imayl" #. module: account #: field:account.config.settings,module_product_email_template:0 msgid "Send products tools and information at the invoice confirmation" -msgstr "" +msgstr "Envoyer des informations produits à la confirmation de facture" #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "Yuzen" #. module: account #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "September" -msgstr "" +msgstr "Ctember" #. module: account #: field:account.bank.statement.line,sequence:0 #: field:account.financial.report,sequence:0 #: field:account.fiscal.position,sequence:0 -#: field:account.invoice.line,sequence:0 -#: field:account.invoice.tax,sequence:0 +#: field:account.invoice.line,sequence:0 field:account.invoice.tax,sequence:0 #: field:account.model.line,sequence:0 #: field:account.sequence.fiscalyear,sequence_id:0 -#: field:account.tax,sequence:0 -#: field:account.tax.code,sequence:0 +#: field:account.tax,sequence:0 field:account.tax.code,sequence:0 #: field:account.tax.code.template,sequence:0 #: field:account.tax.template,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Agzum" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "" +msgstr "Igzumen" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Swel iɣewwaren-ik n tsiḍent" #. 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 "" +" '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 "Définir ici la méthode qui sera utilisée pour générer la fin des pièces comptables annuelles pour tous les comptes de ce type.\n\n\"Rien\" signifie que rien ne sera fait.\n\"Balance\" est généralement utilisé pour les comptes de trésorerie.\n\"Détaillé\" recopie chaque écriture comptable de l'année précédente, même ceux qui ont été lettrés.\n\"Non lettré\" recopie uniquement les éléments non lettrés sur le premier jour du nouvel exercice." #. 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 "" +msgstr "Cochez si le montant de la taxe doit être inclu dans le montant de base avant le calcul des autres taxes." #. module: account -#: help:account.tax,child_depend:0 -#: help:account.tax.template,child_depend:0 +#: help:account.tax,child_depend:0 help:account.tax.template,child_depend:0 msgid "" -"Set if the tax computation is based on the computation of child taxes rather " -"than on the total amount." -msgstr "" +"Set if the tax computation is based on the computation of child taxes rather" +" than on the total amount." +msgstr "Cochez si le calcul de la taxe est basé sur le calcul des taxes filles plutôt que sur le montant total." #. module: account #: help:account.tax,account_collected_id:0 msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." -msgstr "" +msgstr "Définir le compte utilisé par défaut sur les lignes de taxe des factures. Laisser vide pour utiliser le compte de dépense." #. module: account #: help:account.tax,account_paid_id:0 msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." -msgstr "" +msgstr "Indiquez le compte qui sera indiqué par défaut sur les lignes de facturation des taxes pour les avoirs. Laissez vide pour utiliser le compte de dépense." #. module: account #: help:account.tax,account_analytic_collected_id:0 msgid "" "Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" +"lines for invoices. Leave empty if you don't want to use an analytic account" +" on the invoice tax lines by default." +msgstr "Définissez le compte analytique qui sera utilisé par défaut sur les lignes de taxes des factures. Laissez vide si, par défaut, vous ne voulez pas utiliser un compte analytique sur les lignes de taxes des factures." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -9006,95 +8795,100 @@ msgid "" "Set the analytic account that will be used by default on the invoice tax " "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." -msgstr "" +msgstr "Définissez le compte analytique qui sera utilisé par défaut sur les lignes d'avoir. Laissez vide si vous ne voulez pas utiliser de compte analytique sur les lignes d'avoir." #. 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 "" +msgstr "Décocher si vous ne voulez pas que ce modèle soit utilisé par l'assistant qui génère les plans comptables à partir des modèles, c'est utile quand vous souhaitez générer des comptes." #. module: account #: view:account.invoice:account.invoice_supplier_form #: view:account.subscription:account.view_subscription_form msgid "Set to Draft" -msgstr "" +msgstr "Rrit d arewway" #. module: account #: model:ir.actions.act_window,name:account.action_bank_tree #: model:ir.ui.menu,name:account.menu_action_bank_tree msgid "Setup your Bank Accounts" -msgstr "" +msgstr "Swel imiḍanen n lbanka" #. 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 "" +msgstr "Anegzum" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "Show more... (" +msgstr "Sken ugar... (" #. 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 "" +msgstr "Vous montre les progrès réalisés aujourd'hui sur le processus de lettrage. \nRatio = partenaires lettrés aujourd'hui / ( partenaires lettrés aujourd'hui + partenaires restants)" #. module: account #: field:account.tax.code.template,sign:0 msgid "Sign For Parent" -msgstr "" +msgstr "Signer pour le parent" #. module: account #: field:account.financial.report,sign:0 msgid "Sign on Reports" -msgstr "" +msgstr "Signes sur les Rapports" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" -msgstr "" +msgstr "Situation" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" -msgstr "" +msgstr "Aḍris meẓẓiyen" #. 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 "" +msgstr "Plusieurs entrées sont déjà réconciliées" #. module: account #: field:account.report.general.ledger,sortby:0 msgid "Sort by" -msgstr "" +msgstr "Trier par" #. module: account #: view:website:account.report_generalledger msgid "Sorted By:" -msgstr "" +msgstr "Trié par :" #. module: account -#: field:account.invoice,origin:0 -#: field:account.invoice.line,origin:0 +#: field:account.invoice,origin:0 field:account.invoice.line,origin:0 #: field:report.invoice.created,origin:0 msgid "Source Document" -msgstr "" +msgstr "Arrat aɣbalu" #. module: account #: view:website:account.report_invoice_document msgid "Source:" -msgstr "" +msgstr "Aɣbalu:" #. module: account #: view:account.tax:account.view_tax_form #: view:account.tax.template:account.view_account_tax_template_form msgid "Special Computation" -msgstr "" +msgstr "Asiḍen amazlay" #. module: account #: code:addons/account/wizard/account_validate_account_move.py:39 @@ -9102,13 +8896,13 @@ msgstr "" msgid "" "Specified journals do not have any account move entries in draft state for " "the specified periods." -msgstr "" +msgstr "Le journal spécifié n'a aucune pièce comptable à l'état brouillon sur la période sélectionnée." #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" -msgstr "" +msgstr "Encodage standard" #. module: account #: field:account.aged.trial.balance,date_from:0 @@ -9127,15 +8921,14 @@ msgstr "" #: field:account.report.general.ledger,date_from:0 #: field:account.subscription,date_start:0 #: field:account.vat.declaration,date_from:0 -#: field:accounting.report,date_from:0 -#: field:accounting.report,date_from_cmp:0 +#: field:accounting.report,date_from:0 field:accounting.report,date_from_cmp:0 msgid "Start Date" -msgstr "" +msgstr "Azemz n tazwara" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Start Date:" -msgstr "" +msgstr "Azemz n tazwara:" #. module: account #: field:account.aged.trial.balance,period_from:0 @@ -9154,7 +8947,7 @@ msgstr "" #: field:accounting.report,period_from:0 #: field:accounting.report,period_from_cmp:0 msgid "Start Period" -msgstr "" +msgstr "Tawala n tazwara" #. module: account #: view:website:account.report_centraljournal @@ -9164,20 +8957,19 @@ msgstr "" #: view:website:account.report_partnerbalance #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Start Period:" -msgstr "" +msgstr "Tawala n tazwara:" #. module: account #: field:account.config.settings,date_start:0 msgid "Start date" -msgstr "" +msgstr "Azemz n tazwara" #. module: account #: field:account.period,date_start:0 msgid "Start of Period" -msgstr "" +msgstr "Tazwara n twala" #. module: account #: field:account.analytic.balance,date1:0 @@ -9186,29 +8978,29 @@ msgstr "" #: field:account.analytic.inverted.balance,date1:0 #: field:account.analytic.journal.report,date1:0 msgid "Start of period" -msgstr "" +msgstr "Tazwara n twala" #. module: account #: field:account.chart,period_from:0 msgid "Start period" -msgstr "" +msgstr "Tazwara n twala" #. module: account #: code:addons/account/account.py:1082 #, python-format msgid "Start period should precede then end period." -msgstr "" +msgstr "Issefk tawala n tazwara ad tizwir tawala n tagara" #. module: account #: field:account.bank.statement,balance_start:0 #: field:account.treasury.report,starting_balance:0 msgid "Starting Balance" -msgstr "" +msgstr "Solde initial" #. module: account #: field:account.entries.report,move_line_state:0 msgid "State of Move Line" -msgstr "" +msgstr "Addad n uzirig n tira" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -9217,44 +9009,44 @@ msgstr "" #: field:account.bank.statement.line,statement_id:0 #: field:account.move.line,statement_id:0 msgid "Statement" -msgstr "" +msgstr "Déclaration" #. module: account -#: code:addons/account/account_bank_statement.py:351 +#: code:addons/account/account_bank_statement.py:352 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "Relevé %s confirmé, écritures comptables créées" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_form #: model:ir.actions.act_window,name:account.action_account_statement_operation_template #: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template msgid "Statement Operation Templates" -msgstr "" +msgstr "Modèle d'opération de relevé" #. module: account #: view:account.bank.statement:account.view_bank_statement_form #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,line_ids:0 msgid "Statement lines" -msgstr "" +msgstr "Tira" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "Ikaren" #. module: account #: view:account.move:account.view_account_move_filter #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "States" -msgstr "" +msgstr "Iddaden" #. module: account #: view:account.tax.code:account.view_tax_code_form msgid "Statistics" -msgstr "" +msgstr "Tiddadanin" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -9267,147 +9059,147 @@ msgstr "" #: view:account.invoice:account.view_account_invoice_filter #: field:account.invoice,state:0 #: view:account.invoice.report:account.view_account_invoice_report_search -#: field:account.journal.period,state:0 -#: field:account.move,state:0 +#: field:account.journal.period,state:0 field:account.move,state:0 #: view:account.move.line:account.view_move_line_form2 -#: field:account.move.line,state:0 -#: field:account.period,state:0 +#: field:account.move.line,state:0 field:account.period,state:0 #: view:account.subscription:account.view_subscription_search -#: field:account.subscription,state:0 -#: field:report.invoice.created,state:0 +#: field:account.subscription,state:0 field:report.invoice.created,state:0 msgid "Status" -msgstr "" +msgstr "Addad" #. module: account #: view:website:account.report_overdue_document msgid "Sub-Total :" -msgstr "" +msgstr "Sous-total :" #. module: account #: field:account.subscription.line,subscription_id:0 msgid "Subscription" -msgstr "" +msgstr "Amulteɣ" #. module: account #: view:account.subscription.generate:account.view_account_subscription_generate #: model:ir.model,name:account.model_account_subscription_generate msgid "Subscription Compute" -msgstr "" +msgstr "Asiḍen n umulteɣ" #. module: account #: view:account.subscription:account.view_subscription_form #: field:account.subscription,lines_id:0 msgid "Subscription Lines" -msgstr "" +msgstr "Tira n umulteɣ" #. module: account #: view:account.subscription.line:account.view_subscription_line_form #: view:account.subscription.line:account.view_subscription_line_form_complete #: view:account.subscription.line:account.view_subscription_line_tree msgid "Subscription lines" -msgstr "" +msgstr "Izirigen n umulteɣ" #. module: account #: field:account.invoice,amount_untaxed:0 msgid "Subtotal" -msgstr "" +msgstr "Ad-asemday" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Sum of opening balance and transactions." -msgstr "" +msgstr "Somme des montants ouverts et transactions" #. module: account #: field:account.bank.statement,message_summary:0 #: field:account.invoice,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Agzul" #. 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 "" +msgstr "Aseǧǧaw" #. 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 msgid "Supplier Invoice" -msgstr "" +msgstr "Tafaturt n useǧǧaw" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Uṭṭun n faturt n useǧǧaw" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "" +msgstr "Tifaturin n useǧǧaw" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "Tiwtilin n ufru n useǧǧaw" #. 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 msgid "Supplier Refund" -msgstr "" +msgstr "Tafaturt n tuɣalin n useǧǧaw" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "" +msgstr "Tifaturin n tuɣalin n useǧǧaw" #. module: account #: field:product.template,supplier_taxes_id:0 msgid "Supplier Taxes" -msgstr "" +msgstr "tẓeṭṭaḍin n useǧǧaw" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "Aggzum n tfaturt n tuɣalin n umsaɣ" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "Agzum n faturt n useǧǧaw" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" +msgstr "Iseǧǧawen" + +#. module: account +#: view:website:account.report_invoice_document +msgid "TIN:" msgstr "" #. module: account #: view:cash.box.out:account.cash_box_out_form #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "Suffeɣ idrimen" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:511 +#: code:addons/account/static/src/js/account_widgets.js:546 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" +msgstr "En moyenne, il faut moins de 5 secondes pour réconcilier une transaction." #. module: account #: field:account.aged.trial.balance,target_move:0 @@ -9427,7 +9219,7 @@ msgstr "" #: field:account.vat.declaration,target_move:0 #: field:accounting.report,target_move:0 msgid "Target Moves" -msgstr "" +msgstr "Imussuten isḍasen" #. module: account #: view:website:account.report_agedpartnerbalance @@ -9442,219 +9234,212 @@ msgstr "" #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Target Moves:" -msgstr "" +msgstr "Imussuten isḍasen:" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Tasks Month" -msgstr "" +msgstr "Aggur n Twuriwin" #. 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 #, python-format msgid "Tax" -msgstr "" +msgstr "Taẓeṭṭaṭ" #. module: account -#: code:addons/account/account.py:3366 +#: code:addons/account/account.py:3379 #, python-format msgid "Tax %.2f%%" -msgstr "" +msgstr "Taẓeṭṭaṭ %.2f%%" #. module: account #: field:account.invoice.tax,account_id:0 #: field:account.move.line,tax_code_id:0 msgid "Tax Account" -msgstr "" +msgstr "Amiḍan n tẓeṭṭaṭ" #. module: account #: view:website:account.report_vat msgid "Tax Amount" -msgstr "" +msgstr "Azal n tẓeṭṭaṭ" #. module: account #: view:account.tax:account.view_account_tax_search #: field:account.tax,type_tax_use:0 msgid "Tax Application" -msgstr "" +msgstr "Asnas n tẓeṭṭaṭ" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Mode d'arrondi pour le calcul des taxes" #. 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 "" +msgstr "Nom de la case de taxe" #. 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 msgid "Tax Code" -msgstr "" +msgstr "Tangalt n tẓeṭṭaṭ" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "" +msgstr "Azal n tengalt n tẓeṭṭaṭ" #. 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 "" +msgstr "Coefficient multiplicateur" #. module: account #: model:ir.model,name:account.model_account_tax_code_template msgid "Tax Code Template" -msgstr "" +msgstr "Taneɣruft n tengalt n tẓeṭṭaṭ" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form msgid "Tax Code Templates" -msgstr "" +msgstr "Tineɣrufin n tengalt n tẓeṭṭaṭ" #. module: account #: view:account.invoice.tax:account.view_invoice_tax_form msgid "Tax Codes" -msgstr "" +msgstr "Tingalin n tẓeṭṭaṭ" #. module: account #: view:account.tax:account.view_tax_form msgid "Tax Computation" -msgstr "" +msgstr "Asiḍen n tẓeṭṭaṭ" #. module: account #: view:account.tax.template:account.view_account_tax_template_form #: view:website:account.report_salepurchasejournal msgid "Tax Declaration" -msgstr "" +msgstr "Déclaration de taxe" #. module: account #: view:account.tax:account.view_tax_form #: view:account.tax.template:account.view_account_tax_template_form msgid "Tax Definition" -msgstr "" +msgstr "Définition de la taxe" #. module: account #: field:account.invoice.tax,name:0 msgid "Tax Description" -msgstr "" +msgstr "Isem n tẓeṭṭaṭ" #. module: account #: field:account.tax,price_include:0 #: field:account.tax.template,price_include:0 msgid "Tax Included in Price" -msgstr "" +msgstr "Taẓeṭṭaṭ tedda di ssuma" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "" +msgstr "Izirigen n tẓeṭṭaṭ" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: field:account.fiscal.position,tax_ids:0 #: field:account.fiscal.position.template,tax_ids:0 msgid "Tax Mapping" -msgstr "" +msgstr "Affectation des taxes" #. 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 "" +msgstr "Isem n tẓeṭṭaṭ" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "Isefk isem n tẓeṭṭaṭ ad yili d asuf di tkebbwanit !" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "" +msgstr "Azadur n tẓeṭṭaṭ" #. module: account #: view:website:account.report_vat msgid "Tax Statement" -msgstr "" +msgstr "Déclaration de taxes" #. module: account #: view:account.tax.code.template:account.view_tax_code_template_search #: view:account.tax.template:account.view_account_tax_template_search msgid "Tax Template" -msgstr "" +msgstr "Taneɣruft n tẓeṭṭaṭ" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "" +msgstr "Tabdart n tneɣrufin n tẓeṭṭaṭ" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form msgid "Tax Templates" -msgstr "" +msgstr "Tineɣrufin n tẓeṭṭaṭ" #. 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 "" +msgstr "Tawsit n tẓeṭṭaṭ" #. module: account #: field:account.tax.template,type_tax_use:0 msgid "Tax Use In" -msgstr "" +msgstr "Aseqdec n tẓeṭṭaṭ" #. module: account -#: code:addons/account/account_invoice.py:717 +#: code:addons/account/account_invoice.py:729 #, python-format msgid "" "Tax base different!\n" "Click on compute to update the tax base." -msgstr "" +msgstr "Base de taxe différente !\nCliquez sur calculer pour mettre à jour la base des taxes." #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Mode d'arrondi pour le calcul des taxes" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "" +msgstr "Tingalin n tẓeṭṭaṭ" #. 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 "" +msgstr "Taẓeṭṭaṭ ɣef isufar arrac" #. module: account #: field:account.move.line,tax_amount:0 msgid "Tax/Base Amount" -msgstr "" +msgstr "Azal" #. module: account #: view:account.invoice:account.invoice_form @@ -9669,95 +9454,95 @@ msgstr "" #: model:ir.ui.menu,name:account.next_id_27 #: view:website:account.report_invoice_document msgid "Taxes" -msgstr "" +msgstr "Tiẓeṭṭaḍin " #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" -msgstr "" +msgstr "Anhil amtewsan" #. module: account #: view:account.fiscal.position:account.view_account_position_form #: view:account.fiscal.position.template:account.view_account_position_template_form msgid "Taxes Mapping" -msgstr "" +msgstr "Affectation des taxes" #. module: account #: view:account.vat.declaration:account.view_account_vat_declaration #: model:ir.ui.menu,name:account.menu_account_vat_declaration msgid "Taxes Report" -msgstr "" +msgstr "Assaɣ n tẓeṭṭaḍin" #. module: account -#: code:addons/account/account_invoice.py:720 +#: code:addons/account/account_invoice.py:732 #, python-format msgid "" "Taxes are missing!\n" "Click on compute button." -msgstr "" +msgstr "Les taxes sont absentes!\nCliquer sur le bouton 'Calculer'" #. module: account #: view:account.tax.template:account.view_account_tax_template_search msgid "Taxes used in Purchases" -msgstr "" +msgstr "Tiẓeṭṭaḍin n useqdec di tiɣin" #. module: account #: view:account.tax.template:account.view_account_tax_template_search msgid "Taxes used in Sales" -msgstr "" +msgstr "Tiẓeṭṭaḍin n useqdec deg uznuzu" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: field:account.config.settings,chart_template_id:0 msgid "Template" -msgstr "" +msgstr "Taneɣruft" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" -msgstr "" +msgstr "Modèle de correspondance fiscale de compte" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" -msgstr "" +msgstr "Taneɣruft n unhil amtewsan" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" -msgstr "" +msgstr "Taneɣruft n unhil amtewsan" #. module: account #: model:ir.ui.menu,name:account.account_template_folder msgid "Templates" -msgstr "" +msgstr "Tineɣrufin" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" -msgstr "" +msgstr "Tineɣrufin n uɣawas asiḍan" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "" +msgstr "Tineɣrufin n imiḍanen" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Tineɣrufin n tẓeṭṭaḍin" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "" +msgstr "Imenḍaren" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "That's on average" -msgstr "" +msgstr "Anamek ines: Talemmast" #. module: account #: help:account.account,type:0 @@ -9767,80 +9552,80 @@ msgid "" "can have children accounts for multi-company consolidations, " "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." -msgstr "" +msgstr "Le \"Type interne\" est utilisé pour des caractéristiques disponibles sur différents types de comptes : la saisie d'écritures est impossible dans les comptes \"Vue\", \"Consolidation\" doit être utilisé dans des environnements multi-sociétés nécessitant la consolidation des résultats, \"Clients/fournisseurs\" pour les comptes de tiers, \"Fermé\" pour les comptes obsolètes." #. 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 "" +msgstr "Le compte peut être soit un code de taxe de base, soit un code de compte de taxe." #. module: account #: help:account.invoice.tax,base_code_id:0 msgid "The account basis of the tax declaration." -msgstr "" +msgstr "La base de compte de la déclaration fiscale." #. 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 "" +msgstr "Izirigen n tira mačči ur ɣbilen ara." #. 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 "" +msgstr "Ce compte n'est pas à rapprocher !" #. 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 "" +msgstr "Le mouvement de compte (%s) pour la centralisation a été confirmé." #. module: account #: help:account.bank.statement.line,amount_currency:0 #: help:account.move.line,amount_currency:0 msgid "" -"The amount expressed in an optional other currency if it is a multi-currency " -"entry." -msgstr "" +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." +msgstr "Le montant exprimé dans une autre devise optionnelle si c'est une écriture multi devise." #. module: account #: help:account.model.line,amount_currency:0 msgid "The amount expressed in an optional other currency." -msgstr "" +msgstr "Le montant exprimé dans une autre devise optionelle." #. module: account #: help:account.analytic.line,amount_currency:0 msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" +msgstr "Le montant exprimé dans la devise propre au compte si celle-ci est différente de celle de la société." #. module: account #: constraint:account.move.line:0 msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." -msgstr "" +"The amount expressed in the secondary currency must be positive when account" +" is debited and negative when account is credited." +msgstr "Le montant en devise doit être négatif pour un montant au crédit et positif pour un montant au débit." #. module: account #: help:account.statement.operation.template,amount:0 msgid "" "The amount will count as a debit if it is negative, as a credit if it is " "positive (except if amount type is 'Percentage of open balance')." -msgstr "" +msgstr "Un montant négatif correspondra à un débit, un montant positif à un débit (sauf si le type de montant est 'pourcentage sur solde'." #. module: account -#: code:addons/account/account_bank_statement.py:686 +#: code:addons/account/account_bank_statement.py:728 #, python-format msgid "The bank statement line was already reconciled." -msgstr "" +msgstr "La ligne de relevé bancaire est déja réconciliée." #. module: account #: help:account.move.line,statement_id:0 msgid "The bank statement used for bank reconciliation" -msgstr "" +msgstr "Le relevé de banque utilisé pour le rapprochement bancaire" #. module: account #: help:account.fiscalyear.close,journal_id:0 @@ -9849,87 +9634,102 @@ 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 "" +msgstr "Les bonnes pratiques exigent qu'on utilise un journal dédié aux écritures d'ouverture des exercices. Notez que celui-ci doit avoir des comptes de crédit et de débit définis par défaut, être de type \"Situation\" et avoir une contrepartie centralisée." #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" -msgstr "" +msgstr "Le code du compte doit être unique par société." #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "" +msgstr "Le code du journal doit être unique dans chaque société !" #. module: account #: help:account.journal,code:0 msgid "The code will be displayed on reports." -msgstr "" +msgstr "Tangalt ad ţusken deg ussaɣ." #. module: account #: help:account.invoice,commercial_partner_id:0 msgid "" "The commercial entity that will be used on Journal Entries for this invoice" +msgstr "L'entité légale qui sera utilisée dans les écritures comptables relatives à cette facture." + +#. 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." -msgstr "" +msgstr "Tarrayt n usiḍen n wazal" #. module: account #: help:account.journal,currency:0 msgid "The currency used to enter statement" -msgstr "" +msgstr "La devise utilisée pour entrer les relevés" #. module: account #: constraint:account.move.line:0 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 "" +msgstr "La date de votre écriture ne correspond pas à la période définie! Vous devez modifier la date ou supprimer la contrainte de date du journal." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." -msgstr "" +msgstr "Les entrées à lettrer doivent appartenir à la même société" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." +msgstr "La position fiscale déterminera les taxes et les comptes comptables utilisés par le partneraire" + +#. module: account +#: 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.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 "" +msgstr "issefk aseggwass amtewsan, tawaliyin ed uɣawas n imiḍanen ad illin de yiwet n tkebbanit.." #. module: account #: help:account.invoice.line,account_id:0 msgid "The income or expense account related to the selected product." -msgstr "" +msgstr "Le compte de revenu ou de dépense associé à l'article sélectionné." #. module: account #: constraint:account.bank.statement:0 msgid "The journal and period chosen have to belong to the same company." -msgstr "" +msgstr "Le journal et la période doivent appartenir à la même société." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:104 @@ -9937,13 +9737,13 @@ msgstr "" msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." -msgstr "" +msgstr "Le journal doit avoir ses contreparties centralisées dans le cas où l'option pas de brouillon est cochée." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:101 #, python-format msgid "The journal must have default credit and debit account." -msgstr "" +msgstr "Le journal doit avoir un compte de crédit et crédit par défaut" #. module: account #: help:account.model.line,date_maturity:0 @@ -9951,86 +9751,86 @@ 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 "" +msgstr "La date d'échéance des écritures générées pour ce modèle. Vous pouvez choisir entre la date de création et la date des écritures ainsi que le terme de paiement des partenaires." #. module: account #: help:account.move.line,move_id:0 msgid "The move of this entry line." -msgstr "" +msgstr "Le mouvement de cette ligne d'écriture" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "" +msgstr "Issefk isem n uɣemis ad yili d asuf di yal takebbanit !" #. module: account #: sql_constraint:account.period:0 msgid "The name of the period must be unique per company!" -msgstr "" +msgstr "Issefk isem n tawala ad tili d-tasuft di yal takebbanit !" #. module: account #: help:account.bank.statement.line,currency_id:0 #: help:account.move.line,currency_id:0 msgid "The optional other currency if it is a multi-currency entry." -msgstr "" +msgstr "L'autre devise optionelle si c'est une écriture multi devise." #. module: account #: help:account.move.line,quantity:0 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 "" +msgstr "La quantité facultative correspondant à cette ligne, par exemple le nombre d'articles vendus. La quantité n'est pas obligatoire en droit, mais elle est très utile dans certains rapports." #. module: account #: help:account.model.line,quantity:0 msgid "The optional quantity on entries." -msgstr "" +msgstr "La quantité optionnelle sur les écritures." #. module: account #: help:account.invoice,account_id:0 msgid "The partner account used for this invoice." -msgstr "" +msgstr "Amiḍan n umendid di tfaturt agi." #. module: account #: help:account.invoice,reference:0 msgid "The partner reference of this invoice." -msgstr "" +msgstr "Tamsisɣelt n umendid di tfaturt agi." #. 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 "" +msgstr "La condition de paiement du fournisseurs n'a aucune ligne paramétrée." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:89 #, python-format msgid "The periods to generate opening entries cannot be found." -msgstr "" +msgstr "Aucune période d'ouverture n'a été trouvée" #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "La référence de la facture fournie par le fournisseur" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "" +msgstr "La devise du compte correspondant si ce n'est pas celle de la société" #. module: account #: help:account.move.line,amount_residual_currency:0 msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." -msgstr "" +msgstr "Le solde dû sur un compte de tiers est exprimée dans la devise du journal (peut être différente de la devise de la société)" #. 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 "" +msgstr "Dans une écriture comptable, sur la ligne du compte de tiers, le solde dû est exprimé dans la devise de la société." #. module: account #: constraint:account.move.line:0 @@ -10038,22 +9838,22 @@ 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 "" +msgstr "Le compte sélectionné dans votre ligne d'écriture requiert une deuxième devise. Vous devez soit supprimer la deuxième devise sur le compte, soit sélectionner une vue multi-devise sur le journal." #. module: account -#: code:addons/account/account_invoice.py:1379 +#: code:addons/account/account_invoice.py:1391 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." -msgstr "" +msgstr "L'unité de mesure choisie n'est pas compatible avec l'unité de mesure de l'article." #. module: account #: help:account.model.line,sequence:0 msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." -msgstr "" +msgstr "Le champ de séquence est utilisé pour ordonner les ressources de la séquence la plus basse à la plus élevée." #. module: account #: help:account.tax,sequence:0 @@ -10061,7 +9861,7 @@ 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 "" +msgstr "Le champ séquence est utilisé pour ordonner les lignes de taxes de la séquence la plus basse à la plus haute. L'ordre est important si vous avez une taxe qui possède plusieurs taxes filles. Dans ce cas, l'ordre d'évaluation est important." #. module: account #: help:account.tax.template,sequence:0 @@ -10069,25 +9869,25 @@ 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 "" +msgstr "Le champ séquence est utilisé pour ordonner les taxes de la séquence la plus basse à la plus haute. L'ordre est important si vous avez une taxe qui possède plusieurs taxes filles. Dans ce cas, l'ordre d'évaluation est important." #. module: account -#: code:addons/account/account_bank_statement.py:308 +#: code:addons/account/account_bank_statement.py:309 #, python-format msgid "" "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" -msgstr "" +msgstr "Le solde du relevé est incorrect !\nLe solde attendu (%.2f) est différent du solde calculé (%.2f)." #. module: account #: help:account.invoice.tax,tax_code_id:0 msgid "The tax basis of the tax declaration." -msgstr "" +msgstr "La base de taxe de la déclaration fiscale." #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "" +msgstr "L'utilisateur responsable pour ce journal" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move @@ -10095,7 +9895,7 @@ 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 "" +msgstr "Le processus de validation des pièces comptables est aussi appelé \"livre annonce\" et est le processus de transfert des montants en débit et en crédit d'un journal d'entrée initial vers un grand livre." #. module: account #: code:addons/account/installer.py:114 @@ -10103,47 +9903,47 @@ msgstr "" msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." -msgstr "" +msgstr "Il n'y a pour l'instant pas de société sans plan comptable. L'assistant ne peut donc pas être exécuté." #. module: account -#: code:addons/account/account_cash_statement.py:313 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "There is no Loss Account on the journal %s." -msgstr "" +msgstr "Aucun compte de charge paramétré sur le journal %s" #. module: account -#: code:addons/account/account_cash_statement.py:318 +#: code:addons/account/account_cash_statement.py:320 #, python-format msgid "There is no Profit Account on the journal %s." -msgstr "" +msgstr "Aucun compte produit paramétré sur le journal %s" #. module: account -#: code:addons/account/account.py:1443 +#: code:addons/account/account.py:1456 #, python-format msgid "" "There is no default credit account defined \n" "on journal \"%s\"." -msgstr "" +msgstr "Aucun compte crédit par défaut paramétré.\nsur le journal \"%s\"." #. module: account -#: code:addons/account/account.py:1436 +#: code:addons/account/account.py:1449 #, python-format msgid "" "There is no default debit account defined \n" "on journal \"%s\"." -msgstr "" +msgstr "Aucun compte de débit par défaut n'a été défini\nsur le journal \"%s\"" #. module: account #: code:addons/account/account_analytic_line.py:96 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Aucun compte de dépense n'a été défini pour cet article : \"%s\" ( id. : %d)." #. module: account #: code:addons/account/account_analytic_line.py:105 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "Aucun compte de revenu n'a été défini pour cet article : \"%s\" ( id. : %d)." #. module: account #: code:addons/account/account.py:427 @@ -10151,13 +9951,13 @@ msgstr "" msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." -msgstr "" +msgstr "Pas de période d'ouverture définie. Veuillez en créer une pour générer les soldes à nouveau." #. 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 "" +msgstr "Il n'y a pas de code parent pour le modèle de compte." #. module: account #: code:addons/account/account.py:946 @@ -10165,7 +9965,7 @@ msgstr "" msgid "" "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods and configure a fiscal year." -msgstr "" +msgstr "Pas de période d'ouverture définie pour la date : %s\nVeuillez aller dans Configuration/Périodes et définissez l'exercice comptable." #. module: account #: code:addons/account/account.py:1039 @@ -10173,12 +9973,12 @@ msgstr "" msgid "" "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods." -msgstr "" +msgstr "Pas de période d'ouverture définie pour la date : %s\nVeuillez aller dans Configuration/Périodes." #. module: account #: view:website:account.report_overdue_document msgid "There is nothing due with this customer." -msgstr "" +msgstr "Ur t-ţalaseḍ kra iwemsaɣ agi." #. module: account #. openerp-web @@ -10187,33 +9987,57 @@ msgstr "" msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." -msgstr "" +msgstr "Il n'y a rien à lettrer. Toutes les factures et paiements\n ont été lettré, le solde de votre partenaire est équilibré." #. module: account #: help:account.period,special:0 msgid "These periods can overlap." -msgstr "" +msgstr "Ces périodes peuvent se chevaucher." #. module: account #: help:account.account.template,user_type:0 msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." -msgstr "" +msgstr "Ces types sont définis par pays. Ils contiennent des indications sur les spécificités des comptes." #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "This F.Year" -msgstr "" +msgstr "Aseggwass agi" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "This Period" -msgstr "" +msgstr "Tawala yagi" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "This Year" +msgstr "Aseggwass agi" + +#. 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 @@ -10221,41 +10045,26 @@ msgstr "" msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" -msgstr "" +msgstr "Ce compte de tiers remplacera le compte par défaut." #. 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 "" - -#. 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 "Ce compte remplacera le compte de tiers par défaut pour ce client." #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" +"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" "-This installs the module account_budget." -msgstr "" +msgstr "Ceci autorise les comptables à gérer la comptabilité analytique et les budgets croisés. Une fois les budgets directeurs définis, les gestionnaires de projet peuvent fixer le montant prévu pour chaque compte analytique.\nCeci installe le module Budget [account_budget]." #. module: account #: help:account.config.settings,module_account_followup:0 msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" +"This allows to automate letters for unpaid invoices, with multi-level recalls.\n" "-This installs the module account_followup." msgstr "" @@ -10270,8 +10079,7 @@ msgstr "" #: help:account.config.settings,module_account_payment:0 msgid "" "This allows you to create and manage your payment orders, with purposes to \n" -"* serve as base for an easy plug-in of various automated payment mechanisms, " -"and \n" +"* serve as base for an easy plug-in of various automated payment mechanisms, and \n" "* provide a more efficient way to manage invoice payments.\n" "-This installs the module account_payment." msgstr "" @@ -10280,11 +10088,8 @@ msgstr "" #: help:account.config.settings,module_account_asset:0 msgid "" "This allows you to manage the assets owned by a company or a person.\n" -"It keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines.\n" -"-This installs the module account_asset. If you do not check this box, you " -"will be able to do invoicing & payments, but not accounting (Journal Items, " -"Chart of Accounts, ...)" +"It keeps track of the depreciation occurred on those assets, and creates account move for those depreciation lines.\n" +"-This installs the module account_asset. If you do not check this box, you will be able to do invoicing & payments, but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" #. module: account @@ -10293,7 +10098,7 @@ 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 "" +msgstr "Cette case à cocher vous aide à choisir si vous voulez proposer à l'utilisateur d'encoder les taux de vente et d'achat ou de choisir parmi la liste des taxes. Ce dernier choix suppose que les taxes définies sur ce modèle sont paramétrées" #. module: account #: help:account.config.settings,complete_tax_set:0 @@ -10303,59 +10108,59 @@ 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 "" +msgstr "Cette case à cocher détermine si vous voulez proposer à l'utilisateur d'encoder les taxes sur les ventes et achats ou utiliser les champs habituels m2o. Ce dernier choix suppose que les taxe définies pour le modèle choisi sont paramétrées" #. 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 "" +msgstr "Ce bouton n'apparaît que lorsque l'état de la facture est «payé» (montrant qu'elle a été pleinement lettrée) et que la case lettrée est décochée. En d'autres termes, la facture a été dé lettrée et elle n'est plus dans l'état «payé». Vous devez appuyer sur ce bouton pour la rouvrir et les laisser continuer son processus normal après avoir résolu les éventuelles dérogations qu'elle peut avoir créées." #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" -msgstr "" +msgstr "Takebbanit agi ɣur-s yakan aɣawas ines n imiḍanen" #. module: account #: help:account.invoice.refund,date:0 msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" -msgstr "" +msgstr "Cette date sera utilisée comme date de l'avoir (la période sera proposée selon cette date)." #. module: account #: help:account.journal,sequence_id:0 msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." -msgstr "" +msgstr "Cet champ contient les informations relatives à la numérotation des écritures de ce journal." #. 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 "" +msgstr "Ce champ est uniquement utilisé si vous développez votre propre module, permettant ainsi aux développeurs de créer des taxes spécifiques dans un domaine spécifique." #. 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 "" +msgstr "Ce champ est utilisé pour les comptes de tiers. Vous pouvez fixer la date d'échéance pour le règlement." #. module: account #: help:account.account.type,report_type:0 msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" +"This field is used to generate legal reports: profit and loss, balance " +"sheet." +msgstr "Ce champ est utilisé pour générer des rapports légaux: compte de résultat et bilan." #. module: account #: help:account.bank.statement.line,partner_name:0 @@ -10363,29 +10168,28 @@ msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." -msgstr "" +msgstr "Ce champs est utilisé pour indiquer le nom du tiers lors de l'import électronique du relevé bancaire si celui-ci n'existe pas encore dans la base de donnée." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 msgid "" "This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" +"the system to go through the reconciliation process, based on the latest day" +" it have been reconciled." +msgstr "Ce champ vous indique le prochain partenaire qui sera automatiquement choisi par le système pour passer au travers du processus de lettrage, en fonction du dernier jour où il a été lettré." #. 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 "" +msgstr "Ce chiffre représente le nombre total de partenaires qui sont passés au travers du processus de rapprochement aujourd'hui. Le partenaire actuel est considéré comme déjà traité." #. 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 "" @@ -10393,20 +10197,20 @@ msgstr "" #: help:account.move,balance:0 msgid "" "This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" +msgstr "Ceci est un champ uniquement utilisé pour un usage interne et ne devrait pas être affiché" #. module: account #: help:account.model,name:0 msgid "This is a model for recurring accounting entries" -msgstr "" +msgstr "Ceci est un modèle pour des écritures comptable récurrentes" #. module: account #: 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 "" +"something to reconcile or not. This figure already count the current partner" +" as reconciled." +msgstr "Indique le nombre de partenaires pour lesquelles vous devez vérifier s'il reste des lettrages à faire. Ce chiffre considère le partenaire actuel comme lettré." #. module: account #: code:addons/account/account.py:1067 @@ -10414,35 +10218,35 @@ msgstr "" msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." -msgstr "" +msgstr "Ce journal contient des éléments pour cette période, vous ne pouvez donc pas modifier le champ \"Société\"." #. module: account #: code:addons/account/account.py:799 #, python-format msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" +"This journal already contains items, therefore you cannot modify its company" +" field." +msgstr "Ce journal contient déjà des éléments, donc vous ne pouvez pas modifier son champ Société." #. module: account #: help:res.partner.bank,journal_id:0 msgid "" "This journal will be created automatically for this bank account when you " "save the record" -msgstr "" +msgstr "Un journal va être créé automatiquement pour ce compte bancaire lorsque vous allez le sauvegarder" #. module: account #: help:accounting.report,label_filter:0 msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." -msgstr "" +msgstr "Isem agi ad iṭusken ɣef ussaɣ afin de voir le solde calculé pour les filtres de comparaison donnés" #. 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 " @@ -10452,7 +10256,7 @@ msgstr "" #. module: account #: help:account.tax,name:0 msgid "This name will be displayed on reports" -msgstr "" +msgstr "Isem agi ad iţusken ɣef issaɣen" #. module: account #: help:accounting.report,debit_credit:0 @@ -10460,17 +10264,17 @@ msgid "" "This option allows you to get more details about the way your balances are " "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." -msgstr "" +msgstr "Cette option vous permets d'obtenir plus de détail sur la façon dont les soldes sont calculés. A cause de la place que cela prends, nous n'autorisons pas de l'utiliser pendant une comparaison." #. module: account #: help:account.account.template,chart_template_id:0 msgid "" "This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " +"chart template that may differ from the one its root parent belongs to. This" +" allow you to define chart templates that extend another and complete it " +"with few new accounts (You don't need to define the whole structure that is " "common to both several times)." -msgstr "" +msgstr "Ce champ facultatif permet de lier un modèle de compte à un modèle de plan comptable spécifique qui peut différer de celui utilisé. Cela vous permet de définir un plan comptable à partir d'un autre et de le compléter avec quelques nouveaux comptes (Vous n'avez pas besoin de définir toute la structure qui est commune aux deux)." #. module: account #. openerp-web @@ -10479,31 +10283,31 @@ msgstr "" msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." -msgstr "" +msgstr "Cette page affiche tout les relevés bancaires à réconcilier et vous offre une interface claire pour cela." #. module: account #: help:res.partner,property_supplier_payment_term:0 msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" -msgstr "" +msgstr "Ce délai de paiement sera utilisé à la place de celui par défaut pour les bons de commande et les factures fournisseurs" #. module: account #: help:res.partner,property_payment_term:0 msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" -msgstr "" +msgstr "Ce délai de paiement sera utilisé à la place de celui par défaut pour les commandes et les factures clients" #. module: account #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." -msgstr "" +msgstr "Cette taxe d'achat sera attribuée par défaut à tous les nouveaux articles." #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "Cette taxe de vente sera attribuée par défaut aux nouveaux articles" #. module: account #: help:account.bank.statement.line,account_id:0 @@ -10511,18 +10315,17 @@ msgid "" "This technical field can be used at the statement line creation/import time " "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" -msgstr "" +msgstr "Ce champs technique peut être utilisé lors de la création/import des lignes de relevé bancaire afin d'éviter la reconciliation ensuite. La ligne de relevé créera simplement une contrepartie sur ce compte." #. module: account -#: help:account.account.template,type:0 -#: help:account.entries.report,type:0 +#: help:account.account.template,type:0 help:account.entries.report,type:0 msgid "" "This type is used to differentiate types with special effects in Odoo: view " "can not have entries, consolidation are accounts that can have children " "accounts for multi-company consolidations, payable/receivable are for " "partners accounts (for debit/credit computations), closed for depreciated " "accounts." -msgstr "" +msgstr "Ce type différencie le fonctionnement des comptes : 'Vue' ne peut pas avoir d'écriture (permet de hierarchiser le plan comptable), 'consolidation' permet d'aggréger des comptes (y compris multi-société), créances/dettes pour les comptes clients et fournisseurs, 'fermé' pour clôturer un compte." #. module: account #: help:account.account,currency_mode:0 @@ -10532,87 +10335,87 @@ 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 "" +msgstr "Cela sélectionnera comment le taux de change de la devise courante pour les transactions sortantes sera calculé. Dans la plupart des pays, la méthode légale est \"moyenne\" mais seuls, certains systèmes logiciels sont capables de le gérer. Ainsi, si vous importez d'un autre système logiciel, vous devrez utiliser le taux à la date courante. Les transactions entrantes utilisent toujours le taux à la date courante." #. module: account #: view:account.change.currency:account.view_account_change_currency msgid "This wizard will change the currency of the invoice" -msgstr "" +msgstr "Amarag agi ak yeǧǧ ad tesnifleḍ tanfalit n taturt" #. 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 "" +"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 "Cet assistant génère les écritures de fin d'exercice pour l'exercice sélectionnée. Il peut être utilisé plusieurs fois pour le même exercice : il remplacera alors les anciennes écritures par les nouvelles." #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" +msgstr "Cet assistant va supprimer les écritures de fermeture de l'exercice sélectionné. Notez que vous pouvez exécuter l'assistant plusieurs fois reprises pour le même exercice." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." -msgstr "" +msgstr "Cet assistant validera toutes les pièces comptables pour un journal particulier et une période. Une fois validées, les pièces comptables ne peuvent plus être modifiées." #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:36 #, python-format -msgid "Tip : Hit ctrl-enter to validate the whole sheet." +msgid "Tip : Hit ctrl-enter to reconcile all balanced items." msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" -msgstr "" +msgstr "Titre 2 (gras)" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" -msgstr "" +msgstr "Titre 3 (gras, plus petit)" #. module: account #: field:account.analytic.chart,to_date:0 #: field:project.account.analytic.line,to_date:0 msgid "To" -msgstr "" +msgstr "au" #. module: account #: view:account.period:account.view_account_period_search msgid "To Close" -msgstr "" +msgstr "À fermer" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "" +msgstr "Ad iţwafeter" #. module: account #: view:account.move:account.view_account_move_filter #: field:account.move,to_check:0 msgid "To Review" -msgstr "" +msgstr "À vérifier" #. 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 "" +msgstr "Le léttrage n'est possible qu'en compte de la même société." #. module: account #. openerp-web #: view:account.analytic.line:account.view_account_analytic_line_tree #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.invoice,amount_total:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 @@ -10625,7 +10428,7 @@ msgstr "" #: view:website:account.report_salepurchasejournal #, python-format msgid "Total" -msgstr "" +msgstr "Asemday" #. module: account #: view:account.invoice:account.invoice_tree @@ -10633,110 +10436,110 @@ msgstr "" #: view:account.move:account.view_move_tree #: view:report.invoice.created:account.board_view_created_invoice msgid "Total Amount" -msgstr "" +msgstr "Azal asemday" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree msgid "Total Credit" -msgstr "" +msgstr "Total crédit" #. module: account #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree msgid "Total Debit" -msgstr "" +msgstr "Total débit" #. module: account #: field:res.partner,total_invoiced:0 msgid "Total Invoiced" -msgstr "" +msgstr "Asemday ifetren" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "" +msgstr "Asemday n umiḍan n useǧǧaw" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_tree msgid "Total Quantity" -msgstr "" +msgstr "Tanecta tasemdayt" #. module: account #: field:res.partner,credit:0 msgid "Total Receivable" -msgstr "" +msgstr "Asemday n umiḍan n umṣaɣ" #. module: account #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" -msgstr "" +msgstr "Total résiduel" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Total transactions" #. module: account #: field:account.invoice.report,price_total:0 #: field:account.invoice.report,user_currency_price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "Total HT" #. module: account #: view:website:account.report_invoice_document msgid "Total Without Taxes" -msgstr "" +msgstr "Total HT" #. module: account #: help:account.account,adjusted_balance:0 msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." -msgstr "" +msgstr "Montant total (dans la devise de la société) pour les transactions tenues en devise secondaire pour ce compte." #. module: account #: help:account.account,foreign_balance:0 msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." -msgstr "" +msgstr "Montant total (en devise secondaire) pour les transactions tenues en deuxième devise pour ce compte." #. module: account #: view:website:account.report_overdue_document msgid "Total amount due:" -msgstr "" +msgstr "Montant total dû :" #. module: account #: help:res.partner,credit:0 msgid "Total amount this customer owes you." -msgstr "" +msgstr "Azal asemday i t-ţalaseḍ i wemsaɣ." #. module: account #: help:res.partner,debit:0 msgid "Total amount you have to pay to this supplier." -msgstr "" +msgstr "Montant total à payer au fournisseur." #. module: account #: view:account.move.line:account.view_move_line_tree_reconcile msgid "Total credit" -msgstr "" +msgstr "Asemday n usmad" #. module: account #: view:account.move.line:account.view_move_line_tree_reconcile msgid "Total debit" -msgstr "" +msgstr "Asemday n uktum" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total of cash transaction lines." -msgstr "" +msgstr "Total des mouvements de caisse" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of closing cash control lines." -msgstr "" +msgstr "Total des lignes de contrôle de clôture" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -10750,24 +10553,24 @@ msgstr "" #: view:website:account.report_generaljournal #: view:website:account.report_partnerbalance msgid "Total:" -msgstr "" +msgstr "Asemday:" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 #, python-format msgid "Transaction" -msgstr "" +msgstr "Transaction" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Transactions" -msgstr "" +msgstr "Timhalin" #. module: account #: model:ir.actions.report.xml,name:account.account_transfers msgid "Transfers" -msgstr "" +msgstr "Transferts" #. module: account #: view:account.treasury.report:account.view_account_treasury_report_graph @@ -10777,120 +10580,116 @@ msgstr "" #: model:ir.model,name:account.model_account_treasury_report #: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all msgid "Treasury Analysis" -msgstr "" +msgstr "Analyse de trésorerie" #. module: account #: model:ir.actions.act_window,name:account.action_account_balance_menu #: model:ir.actions.report.xml,name:account.action_report_trial_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "" +msgstr "Balance générale" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "" +msgstr "Balance générale" #. module: account #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "" +msgstr "Uɣzan" #. 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 "" +msgstr "Tawsit" #. module: account #: field:account.journal,type_control_ids:0 msgid "Type Controls" -msgstr "" +msgstr "Types de contrôle" #. module: account #: code:addons/account/account.py:444 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "Incapable d'adapter le solde initial (valeur négative)." #. 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 "" +msgstr "Impossible de changer la taxe!" #. module: account #: selection:account.entries.report,move_line_state:0 #: view:account.move.line:account.view_account_move_line_filter #: selection:account.move.line,state:0 msgid "Unbalanced" -msgstr "" +msgstr "Déséquilibré" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unbalanced Journal Items" -msgstr "" +msgstr "Écritures déséquilibrées" #. module: account #: help:account.invoice,internal_number:0 msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." -msgstr "" +msgstr "Numéro unique de la facture, calculé automatiquement lorsque la facture est créée." #. module: account #: field:analytic.entries.report,unit_amount:0 msgid "Unit Amount" -msgstr "" +msgstr "Azal n yiwen" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Unit Of Currency Definition" -msgstr "" +msgstr "Définition de l'unité monétaire" #. module: account #: field:account.invoice.line,price_unit:0 #: view:website:account.report_invoice_document msgid "Unit Price" -msgstr "" +msgstr "Ssuma n yiwen" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "Tanfalit" #. module: account #: field:account.analytic.line,product_uom_id:0 #: field:account.invoice.line,uos_id:0 #: field:account.move.line,product_uom_id:0 msgid "Unit of Measure" -msgstr "" +msgstr "Aferdis n usɣel" #. 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 "" +msgstr "Amendid arussin" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Unpaid" -msgstr "" +msgstr "Impayée" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" -msgstr "" +msgstr "Factures impayées" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -10899,61 +10698,61 @@ msgstr "" #: selection:account.move,state:0 #: view:account.move.line:account.view_account_move_line_filter msgid "Unposted" -msgstr "" +msgstr "Non validée" #. module: account #: view:account.move:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "" +msgstr "Écritures non validées" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "" +msgstr "Tira tarewwayt" #. module: account #: field:account.bank.statement,message_unread:0 #: field:account.invoice,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Iznan ur neţwaɣer-ara" #. module: account #: field:account.account,unrealized_gain_loss:0 #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" -msgstr "" +msgstr "Gain ou perte latent" #. module: account #: view:account.account:account.view_account_gain_loss_tree msgid "Unrealized Gains and losses" -msgstr "" +msgstr "Gains et pertes latents" #. module: account #: view:account.unreconcile:account.account_unreconcile_view #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "Unreconcile" -msgstr "" +msgstr "Annuler le rapprochement" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile #: model:ir.actions.act_window,name:account.action_account_unreconcile_select msgid "Unreconcile Entries" -msgstr "" +msgstr "Annuler le lettrage" #. module: account #: view:account.unreconcile:account.account_unreconcile_view #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "Unreconcile Transactions" -msgstr "" +msgstr "Transactions non lettrées" #. module: account #: selection:account.account.type,close_method:0 #: view:account.entries.report:account.view_account_entries_report_search #: view:account.move.line:account.view_account_move_line_filter msgid "Unreconciled" -msgstr "" +msgstr "Non lettré" #. module: account #: selection:account.partner.ledger,filter:0 @@ -10961,66 +10760,62 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" -msgstr "" +msgstr "Écritures non lettrées" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unreconciled Journal Items" -msgstr "" +msgstr "Écritures non lettrées" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Unreconciled entries" -msgstr "" +msgstr "Écritures non réconciliées" #. module: account #: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view #: model:ir.model,name:account.model_account_move_line_unreconcile_select msgid "Unreconciliation" -msgstr "" +msgstr "Délettrage" #. module: account #: field:report.invoice.created,amount_untaxed:0 msgid "Untaxed" -msgstr "" +msgstr "Hors-taxe" #. module: account #: view:account.invoice:account.invoice_tree #: view:report.invoice.created:account.board_view_created_invoice msgid "Untaxed Amount" -msgstr "" +msgstr "Montant HT" #. module: account #: view:account.use.model:account.view_account_use_model_create_entry msgid "Use Model" -msgstr "" +msgstr "Seqdec Taneɣruft" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "Seqdec Taneɣruft" #. 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 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Utiliser ce code pour la déclaration de taxe." #. module: account #: 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 "" @@ -11028,28 +10823,23 @@ msgstr "" #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." +" have issued. The credit note will be created, validated and reconciled\n" +" with the invoice. You will not be able to modify the credit note." msgstr "" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: field:account.bank.statement,user_id:0 #: view:account.journal:account.view_account_journal_search -#: field:account.journal,user_id:0 -#: field:analytic.entries.report,user_id:0 +#: field:account.journal,user_id:0 field:analytic.entries.report,user_id:0 msgid "User" -msgstr "" +msgstr "Aseqdac" #. 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 @@ -11058,119 +10848,113 @@ msgstr "" #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "User Error!" -msgstr "" +msgstr "Tuccḍa n useqdac !" #. 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 #: help:account.tax.template,tax_sign:0 msgid "Usually 1 or -1." -msgstr "" +msgstr "Couramment 1 ou -1." #. module: account #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" -msgstr "" +msgstr "Déclaration de TVA" #. module: account #: field:account.fiscal.position,vat_required:0 msgid "VAT required" -msgstr "" +msgstr "TVA requise" #. module: account #: selection:account.entries.report,move_line_state:0 msgid "Valid" -msgstr "" +msgstr "Equilibrée" #. module: account #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Validate" -msgstr "" +msgstr "Seɣbel" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "" +msgstr "Seɣbel amussu n tira" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "" +msgstr "Seɣbel izirig n umussu n tira" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" -msgstr "" +msgstr "Iɣbel" #. 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 "" +msgstr "Valeur des écarts de change lors des transactions multi devises" #. module: account #: field:account.journal.cashbox.line,pieces:0 msgid "Values" -msgstr "" +msgstr "Azalen" #. module: account #: field:account.invoice,check_total:0 msgid "Verification Total" -msgstr "" +msgstr "Asenqed n usemday" #. 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" -msgstr "" +msgstr "Timeẓri" #. module: account #: view:project.account.analytic.line:account.view_project_account_analytic_line_form msgid "View Account Analytic Lines" -msgstr "" +msgstr "Wali izirigen n umiḍan usliḍ" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:889 -#: code:addons/account/account_move_line.py:893 -#: code:addons/account/static/src/js/account_widgets.js:1009 -#: code:addons/account/static/src/js/account_widgets.js:1761 +#: code:addons/account/account_move_line.py:888 +#: code:addons/account/account_move_line.py:892 +#: code:addons/account/static/src/js/account_widgets.js:1058 +#: code:addons/account/static/src/js/account_widgets.js:1805 #, python-format msgid "Warning" -msgstr "" +msgstr "ɣuṛ-ek" #. module: account #: code:addons/account/account.py:691 #, python-format msgid "Warning !" -msgstr "" +msgstr "ɣuṛ-ek !" #. 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 @@ -11179,12 +10963,12 @@ msgstr "" #: code:addons/account/wizard/account_validate_account_move.py:60 #, python-format msgid "Warning!" -msgstr "" +msgstr "ɣuṛ-ek !" #. module: account #: field:report.account.receivable,name:0 msgid "Week of Year" -msgstr "" +msgstr "Dduṛt deg usseggwas" #. module: account #: help:account.journal.period,state:0 @@ -11192,29 +10976,28 @@ msgid "" "When journal period is created. The status is 'Draft'. If a report is " "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." -msgstr "" +msgstr "Quand la période du journal est créée, le statut est \"Brouillon\". Si un rapport est imprimé, le statut devient \"Imprimée\". Quand toutes les transactions sont terminées, le statut devient \"Terminée\"." #. module: account #: help:account.period,state:0 msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." -msgstr "" +msgstr "Lorsque les périodes mensuelles sont créées. L'état est en \"Brouillon\". A la fin d'une période mensuelle, l'état passe en \"Fait\"" #. module: account #: help:account.bank.statement,state:0 msgid "" "When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" +"And after getting confirmation from the bank it will be in 'Confirmed' status." +msgstr "Quand un relevé est créé son statut sera de type \"brouillon\".\nEt après avoir reçu une confirmation de la banque son statut passera à \"confirmé\"." #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:498 +#: code:addons/account/static/src/js/account_widgets.js:533 #, python-format msgid "Whew, that was fast !" -msgstr "" +msgstr "Waw, Izreb !" #. module: account #: field:account.central.journal,amount_currency:0 @@ -11224,7 +11007,7 @@ msgstr "" #: field:account.print.journal,amount_currency:0 #: field:account.report.general.ledger,amount_currency:0 msgid "With Currency" -msgstr "" +msgstr "S tenfalit" #. module: account #: selection:account.balance.report,display_account:0 @@ -11232,13 +11015,13 @@ msgstr "" #: selection:account.partner.balance,display_partner:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" -msgstr "" +msgstr "Avec la balance qui n'est pas égale à 0" #. module: account #: view:website:account.report_generalledger #: view:website:account.report_trialbalance msgid "With balance not equal to zero" -msgstr "" +msgstr "Avec solde non nul" #. module: account #: selection:account.balance.report,display_account:0 @@ -11247,65 +11030,69 @@ msgstr "" #: view:website:account.report_generalledger #: view:website:account.report_trialbalance msgid "With movements" -msgstr "" +msgstr "S imussuten" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "With tax" -msgstr "" +msgstr "S tẓeṭṭaṭ" #. 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 "" +msgstr "Ajustement" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "" +msgstr "Journal des pertes et profits" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff msgid "Write-Off Move" -msgstr "" +msgstr "Traitement des écarts de règlement" #. module: account #: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "Compte de pertes et profits" #. module: account #: field:account.move.line.reconcile,writeoff:0 msgid "Write-Off amount" +msgstr "Montant de l'ajustement" + +#. module: account +#: code:addons/account/wizard/account_reconcile.py:115 +#, python-format +msgid "Write-off" msgstr "" #. module: account -#: code:addons/account/account.py:2291 +#: code:addons/account/account.py:2304 #, python-format msgid "Wrong Model!" -msgstr "" +msgstr "Mauvais modèle" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Valeur erronée au crédit ou au débit de la pièce comptable !" #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" +msgstr "Mauvaise configuration du débit ou crédit dans le modèle, ils doivent être positifs!" #. module: account #: view:report.account.sales:account.view_report_account_sales_search @@ -11313,27 +11100,33 @@ msgstr "" #: view:report.account_type.sales:account.view_report_account_type_sales_search #: field:report.account_type.sales,name:0 msgid "Year" -msgstr "" +msgstr "Aseggawas" #. module: account #: field:account.tax.code,sum:0 msgid "Year Sum" -msgstr "" +msgstr "Asemday n useggwas" #. module: account #: view:account.state.open:account.view_account_state_open msgid "Yes" -msgstr "" +msgstr "Ih" #. 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 "Vous avez sélectionné des écritures sur des comptes client et fournisseur confondus\n\nAfin de poursuivre, vous devez d'abord désélectionner la ligne %s ." + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1050 +#, python-format +msgid "last" msgstr "" #. module: account @@ -11341,30 +11134,43 @@ msgstr "" msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" -msgstr "" +msgstr "Cocher cette case pour signaler que cette ligne de journal est en litige avec le partenaire correspondant" #. 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 "Impossible d'ajouter/modifier des écritures dans une période fermée %s du journal %s." + +#. module: account +#: 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:1047 +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" +msgstr "Vous ne pouvez pas rouvrir une période quand son exercice fiscale est clos." + +#. module: account +#: constraint:account.fiscal.position:0 +msgid "You can not select a country and a group of countries" +msgstr "Urtezmireḍ ara at ferneḍ tamurt neɣ agraw n tmura" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 #, python-format msgid "You can only change currency for Draft Invoice." -msgstr "" +msgstr "Tezemreḍ kan at snifleḍ tanfalit n faturt tarewwayt." #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "" +msgstr "Vous ne pouvez léttrer des écritures comptables que si elles ont le même partenaire (compte auxiliaire)" #. module: account #: help:account.invoice.refund,journal_id:0 @@ -11372,7 +11178,7 @@ msgid "" "You can select here the journal to use for the credit note that will be " "created. If you leave that field empty, it will use the same journal as the " "current invoice." -msgstr "" +msgstr "Vous pouvez choisir ici le journal à utiliser pour la création de l'avoir. Si vous laissez ce champ vide, l'avoir utilisera le même journal que la facture actuelle." #. module: account #: help:account.financial.report,style_overwrite:0 @@ -11380,7 +11186,7 @@ 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 "" +msgstr "Vous pouvez déterminer ici le format que vous souhaitez voir affiché par l'enregistrement. Si vous laissez le formatage automatique, il va être établi à partir de la hiérarchie des rapports (champ auto-généré 'niveau')" #. module: account #: help:account.tax.code,sign:0 @@ -11388,35 +11194,34 @@ msgid "" "You can specify here the coefficient that will be used when consolidating " "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." -msgstr "" +msgstr "Vous pouvez indiquer ici le coefficient qui sera utilisé pour consolider les montants de cas à son parent. Par exemple, mettez 1/-1 si vous voulez l'ajouter/le soustraire." #. 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 "" +msgstr "Vous pouvez indiquer l'année, le mois et la date dans le nom du modèle en utilisant les étiquettes suivantes :\n%(year)s : pour indiquer l'année \n%(month)s : pour indique le mois \n%(date)s : date actuelle\n\npar exmple : Mon modèle du %(date)s" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:996 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." -msgstr "" +msgstr "Vous ne pouvez pas annuler une facture qui est partiellement payée. Vous devez d'abord annuler le lettrage des lignes de paiement correspondantes." #. module: account #: code:addons/account/account.py:691 #, python-format msgid "You cannot change the code of account which contains journal items!" -msgstr "" +msgstr "Vous ne pouvez pas changer le code d'un compte qui contient des entrées de journal !" #. module: account #: code:addons/account/account.py:709 @@ -11424,13 +11229,13 @@ msgstr "" msgid "" "You cannot change the owner company of an account that already contains " "journal items." -msgstr "" +msgstr "Vous ne pouvez pas changer la société d'un compte qui contient déjà des écritures." #. 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 "" +msgstr "Vous ne pouvez pas changer de taxe, vous devez supprimer et recréer les lignes." #. module: account #: code:addons/account/account.py:676 @@ -11438,7 +11243,7 @@ msgstr "" msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" -msgstr "" +msgstr "Impossible de changer le type d'un compte de \"Fermé\" en un autre type car il contient des écritures !" #. module: account #: code:addons/account/account.py:679 @@ -11446,120 +11251,118 @@ msgstr "" msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" -msgstr "" +msgstr "Vous ne pouvez pas changer le type de compte pour un type '%s' car il contient des écritures comptables." #. module: account -#: code:addons/account/account_invoice.py:882 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " "centralized counterpart box in the related journal from the configuration " "menu." -msgstr "" +msgstr "Vous ne pouvez pas créer une facture sur un journal centralisé. Décochez la case contrepartie centralisée pour le journal concerné dans le menu de configuration." #. 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 "" +msgstr "Impossible de créer des écritures sur un compte fermé %s %s." #. module: account #: constraint:account.move.line:0 msgid "" "You cannot create journal items on an account of type view or consolidation." -msgstr "" +msgstr "Vous ne pouvez pas créer d'écritures sur un compte de type 'vue' ou 'consolidation'." #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "Vous ne pouvez pas créer d'écriture sur un compte fermé." #. module: account #: constraint:account.move.line:0 msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." -msgstr "" +msgstr "Vous ne pouvez pas créer d'écritures comptables avec une monnaie secondaire sans enregistrer à la fois le champ 'devise' et le champ 'montant de la devise'." #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." -msgstr "" +msgstr "Vous ne pouvez pas créer plus d'un mouvement par période dans un journal centralisé." #. module: account #: code:addons/account/account.py:657 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "" +msgstr "Vous ne pouvez pas désactiver un compte contenant des écritures." #. module: account -#: code:addons/account/account.py:1402 +#: code:addons/account/account.py:1415 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "Vous ne pouvez pas supprimer une entrée \"%s\" validée dans le journal ." #. module: account -#: code:addons/account/account_invoice.py:412 +#: code:addons/account/account_invoice.py:423 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, " "then re-confirm it." -msgstr "" +msgstr "Vous ne pouvez pas supprimer une facture après sa validation (quand un numéro lui a été attribué). Vous pouvez la remettre dans l'état \"Brouillon\" pour modifier son contenu, puis la confirmer de nouveau." #. module: account -#: code:addons/account/account_invoice.py:410 +#: code:addons/account/account_invoice.py:421 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." -msgstr "" +msgstr "Impossible de supprimer une facture qui n'est ni en brouillon ni annulée. Vous pouvez par contre créer un avoir." #. 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 "" +msgstr "Vous ne pouvez pas appliquer cette modification sur un élément confirmé. Vous pouvez uniquement changer les champs non légaux, ou alors vous devez préalablement annuler la confirmation de cette entrée de journal.\n%s" #. module: account -#: code:addons/account/account_move_line.py:1237 +#: code:addons/account/account_move_line.py:1236 #, python-format msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" +"You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." -msgstr "" +msgstr "Vous ne pouvez pas effectuer cette modification sur une écriture lettrée. Vous pouvez uniquement changer certains champs légalement libres, ou bien vous devez d'abord annuler le lettrage l'entrée.\n%s." #. module: account -#: code:addons/account/account.py:1339 +#: code:addons/account/account.py:1352 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." -msgstr "" +msgstr "Vous ne pouvez pas modifier une entrée validée dans ce journal.\nVous devez, en premier lieu, modifier le journal afin de permettre l'annulation d'entrées." #. module: account #: code:addons/account/account.py:1124 #, python-format msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" +msgstr "Vous ne pouvez pas modifier/supprimer un journal contenant des écritures pour cette période" #. module: account #: constraint:account.move.line:0 msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." -msgstr "" +msgstr "Vous ne pouvez pas indiquer dans le champs devise secondaire, une devise qui est celle de la société." #. module: account #: code:addons/account/account.py:659 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "" +msgstr "Vous ne pouvez pas supprimer un compte qui a été utilisé dans des écritures comptables." #. module: account #: code:addons/account/account.py:664 @@ -11567,60 +11370,60 @@ msgstr "" msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." -msgstr "" +msgstr "Vous ne pouvez pas supprimer/désactiver un compte qui est associé à un client ou à un fournisseur." #. module: account -#: code:addons/account/account.py:1628 +#: code:addons/account/account.py:1641 #, python-format msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" +"You cannot unreconcile journal items if they has been generated by the" +" opening/closing " +"fiscal year process." +msgstr "Impossible d'annuler le rapprochement d'écritures qui ont été générées par le processus d'ouverture/de fermeture d'exercice" #. 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 "" +msgstr "Vous ne pouvez pas utiliser un compte inactif" #. module: account -#: code:addons/account/account_move_line.py:1325 +#: code:addons/account/account_move_line.py:1324 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." -msgstr "" +msgstr "Vous ne pouvez pas utiliser ce compte dans ce journal. Vérifiez l'onglet 'Contrôle des écritures' dans les paramétrages du journal." #. module: account -#: code:addons/account/account.py:1294 +#: code:addons/account/account.py:1307 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." -msgstr "" +msgstr "Vous ne pouvez pas valider une écriture comptable non-équilibrée.\nAssurez vous que vous avez configuré les conditions de règlement correctement.\nLa dernière ligne des conditions de règlement doit être de type 'solde'." #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1346 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." -msgstr "" +msgstr "Vous ne pouvez pas valider cette écriture comptable car le compte \"%s\" n'appartient pas au plan comptable \"%s\"." #. module: account -#: code:addons/account/account_cash_statement.py:269 +#: code:addons/account/account_cash_statement.py:271 #, python-format msgid "You do not have rights to open this %s journal!" -msgstr "" +msgstr "Vous n'avez pas les droits nécéssaires pour ouvrir le journal %s !" #. module: account -#: code:addons/account/account.py:2291 +#: code:addons/account/account.py:2304 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" +msgstr "Tanfalit \"%(...)s\" mačči tameɣtut di tneɣruft inek !" #. module: account #: code:addons/account/account_move_line.py:95 @@ -11628,15 +11431,15 @@ msgstr "" msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." -msgstr "" +msgstr "Vous n'avez pas fourni suffisamment d'arguments pour calculer le solde initial, merci de choisir la période et le journal correspondant." #. 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 "" +msgstr "Vous devez définir un journal analytique sur le journal '%s' !" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -11644,22 +11447,22 @@ msgstr "" msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." -msgstr "" +msgstr "Vous devez définir le compte bancaire\ndans la définition du journal pour le rapprochement." #. 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 "" +msgstr "Vous devez fournir un compte pour l'écriture d'ajustement/différence de change." #. module: account -#: code:addons/account/account.py:3518 +#: code:addons/account/account.py:3531 #, python-format msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" +"You have to set a code for the bank account defined on the selected chart of" +" accounts." +msgstr "Vous devez définir un code pour le compte de banque du plan comptable sélectionné." #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -11668,44 +11471,51 @@ msgid "" "You have to set the 'End of Year Entries Journal' for this Fiscal Year " "which is set after generating opening entries from 'Generate Opening " "Entries'." +msgstr "Vous devez définir un \"Journal d'écritures de clôture\" pour cet exercice qui est utilisé après avoir généré les écritures d'ouverture depuis \"Générer les écritures d'ouverture\"" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 +#, python-format +msgid "You must balance the reconciliation" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1763 +#: code:addons/account/static/src/js/account_widgets.js:1807 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "Issefk ɣarsum ad tferneḍ yiwen n ukalas." #. module: account -#: code:addons/account/account_invoice.py:93 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "You must define an analytic journal of type '%s'!" -msgstr "" +msgstr "Isefk ad tesbaduḍ aɛemis usliḍ n tewsit \"%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 "" +msgstr "Issefk ad tferneḍ amendid !" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:154 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "Issefk aţferneḍ imiḍanen a t-siskeleḍ." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "Issefk ad muddeḍ teɣzi n twala yugaren 0." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "Issefk ad muddeḍ azemz n tazwara." #. module: account #: code:addons/account/account.py:422 @@ -11713,31 +11523,31 @@ msgstr "" msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." -msgstr "" +msgstr "Vous avez besoin d'un journal d'ouverture avec \"centralisation\" coché pour définir la balance initiale." #. module: account #: code:addons/account/account.py:1080 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "Veuillez choisir des périodes qui appartiennent à la même société" #. module: account -#: code:addons/account/account_bank_statement.py:648 +#: code:addons/account/account_bank_statement.py:690 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "Veuillez configurer le compte de Gain de change dans les paramètres comptables afin de permettre un enregistrement comptable automatique de la différence de change." #. module: account -#: code:addons/account/account_bank_statement.py:644 +#: code:addons/account/account_bank_statement.py:686 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "Veuillez configurer le compte de Perte de change dans les paramètres comptables afin de permettre un enregistrement comptable automatique de la différence de change." #. module: account #: code:addons/account/wizard/pos_box.py:57 @@ -11750,61 +11560,60 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "You validated" -msgstr "" +msgstr "Tesɣebleḍ" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "You will be able to edit and validate this\n" " credit note directly or keep it draft,\n" -" waiting for the document to be issued " -"by\n" +" waiting for the document to be issued by\n" " your supplier/customer." msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form msgid "account.analytic.line.extended" -msgstr "" +msgstr "account.analytic.line.extended" #. module: account #: field:account.move,balance:0 msgid "balance" -msgstr "" +msgstr "solde" #. module: account -#: code:addons/account/account_bank_statement.py:651 +#: code:addons/account/account_bank_statement.py:693 #, python-format msgid "change" -msgstr "" +msgstr "Snifel" #. module: account #: selection:account.subscription,period_type:0 msgid "days" -msgstr "" +msgstr "Ussan" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "e.g. sales@odoo.com" -msgstr "" +msgstr "Amedya : sales@odoo.com" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "eInvoicing & Payments" -msgstr "" +msgstr "eAfeter & Ufru" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "entries" -msgstr "" +msgstr "Tira" #. module: account #: view:account.invoice:account.invoice_form msgid "force period" -msgstr "" +msgstr "forcer la période" #. module: account #: help:account.bank.statement,name:0 @@ -11812,60 +11621,109 @@ 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 "" +msgstr "En donnant un Nom différent de /, les écritures comptables porteront le même Nom." #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "" +msgstr "Igguren" + +#. 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 "neɣ" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "" +msgstr "Amdal n tawala" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45 #, python-format msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" +msgstr "Réconciliations avec le raccourci CTRL+Entrée" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "remaining)" +msgstr "iqqimed)" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "seconds per transaction." -msgstr "" +msgstr "Tasinin i tnigawt" #. module: account #: view:res.partner:account.view_partner_property_form msgid "the parent company" -msgstr "" +msgstr "Takebbwanit tamarawt" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "title" -msgstr "" +msgstr "Tineɣremt" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "to reconcile" -msgstr "" +msgstr "Ad iţusiskel" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "transactions." -msgstr "" +msgstr "Tinigawin.." #. module: account #: field:account.cashbox.line,bank_statement_id:0 @@ -11873,15 +11731,28 @@ msgstr "" #: field:account.financial.report,credit:0 #: field:account.financial.report,debit:0 msgid "unknown" -msgstr "" +msgstr "arussin" #. module: account #: help:account.bank.statement,account_id:0 msgid "" "used in statement reconciliation domain, but shouldn't be used elswhere." -msgstr "" +msgstr "utilisé pour établir le délettrage, mais ne devrait pas être utilisé ailleurs" #. module: account #: selection:account.subscription,period_type:0 msgid "year" +msgstr "Aseggawas" + +#. module: account +#: model:res.company,overdue_msg:stock.res_company_1 +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," msgstr "" diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index a98120f817d..f4c5575dbaf 100644 --- a/addons/account/i18n/mk.po +++ b/addons/account/i18n/mk.po @@ -1,28 +1,30 @@ -# Macedonian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account +# +# Translators: +# Aleksandar Vangelovski , 2015 +# Anica Milanova, 2015 +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-11-07 14:44+0000\n" -"Last-Translator: Tome Barbov \n" -"Language-Team: Macedonian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-15 06:40+0000\n" +"PO-Revision-Date: 2016-03-03 14:23+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-8/language/mk/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-11-08 06:21+0000\n" -"X-Generator: Launchpad (build 17231)\n" +"Content-Transfer-Encoding: \n" +"Language: mk\n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 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 +33,13 @@ msgid "" "

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

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

It is also possible to directly pay with Paypal:

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

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

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

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

\n" +"
\n" +"

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

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

\n" @@ -101,118 +90,30 @@ msgid "" "
\n" " " msgstr "" -"\n" -"
\n" -"\n" -"

Здраво ${object.partner_id.name},

\n" -"\n" -"

Издадена се нови фактури:

\n" -" \n" -"

\n" -"   Референци
\n" -"   Број на фактура: ${object.number}
\n" -"   Вкупна сума: ${object.amount_total} " -"${object.currency_id.name}
\n" -"   Датум на фактура: ${object.date_invoice}
\n" -" % if object.origin:\n" -"   Референца на налог: ${object.origin}
\n" -" % endif\n" -" % if object.user_id:\n" -"   Ваш контакт: ${object.user_id.name}\n" -" % endif\n" -"

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

Можна е уплата преку Paypal:

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

Доколку имате прашања, слободно контактирајте не.

\n" -"

Ви благодариме што го избравте ${object.company_id.name or " -"'us'}!

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

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

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

\n" -"
\n" -"
\n" -" " #. module: account #: help:account.invoice,state:0 msgid "" -" * The 'Draft' status is used when a user is encoding a new and unconfirmed " -"Invoice.\n" -" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have " -"an invoice number.\n" -" * The 'Open' status is used when user create invoice,a invoice number is " -"generated.Its in open status till user does not pay invoice.\n" -" * The 'Paid' status is set automatically when the invoice is paid. Its " -"related journal entries may or may not be reconciled.\n" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" +" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n" +" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n" +" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." -msgstr "" -" * 'Нацрт' статусот се користи кога корисникот енкодира нова и непотврдена " -"фактура.\n" -" * 'Проформа' кога фактурата е ви про-форма статус,фактурата нема број на " -"фактура.\n" -" * 'Отворена' статусот се користи мкогакорисникот креира фактура, број на " -"фактура е генериран. Таа е со отворен статус се додека корисникот не ја " -"плати фактурата.\n" -" * 'Платена' статусот се поставува автомастски кога фактурата е платена. " -"Поврзаните внесови во дневникот може и не може да се подмират.\n" -" * 'Откажана' статусот се користи кога корисникот ја откажува фактурата." +msgstr " * 'Нацрт' статусот се користи кога корисникот енкодира нова и непотврдена фактура.\n * 'Проформа' кога фактурата е ви про-форма статус,фактурата нема број на фактура.\n * 'Отворена' статусот се користи мкогакорисникот креира фактура, број на фактура е генериран. Таа е со отворен статус се додека корисникот не ја плати фактурата.\n * 'Платена' статусот се поставува автоматски кога фактурата е платена. Поврзаните внесови во дневникот може и не може да се подмират.\n * 'Откажана' статусот се користи кога корисникот ја откажува фактурата." #. module: account -#: code:addons/account/account.py:1455 +#: code:addons/account/account.py:1477 #, python-format msgid " Centralisation" msgstr " Централизација" +#. 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" @@ -252,20 +153,17 @@ msgstr "# од трансакцијата" #. module: account #: model:email.template,subject:account.email_template_edi_invoice -msgid "" -"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" -"${object.company_id.name|safe} Фактура (Ref ${object.number or 'n/a'})" +msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" +msgstr "${object.company_id.name|safe} Фактура (Ref ${object.number or 'n/a'})" #. module: account -#: code:addons/account/account.py:1848 +#: code:addons/account/account.py:1861 #, python-format msgid "%s (Copy)" msgstr "%s (Copy)" #. 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)" @@ -281,9 +179,7 @@ msgstr "(Конто/Партнер) Име" msgid "" "(If you do not select a specific fiscal year, all open fiscal years will be " "selected.)" -msgstr "" -"(Доколку не изберете фискална година, ќе бидат избрани сите отворени " -"фискални години.)" +msgstr "(Доколку не изберете фискална година, ќе бидат избрани сите отворени фискални години.)" #. module: account #: view:account.tax.chart:account.view_account_tax_chart @@ -357,7 +253,7 @@ msgstr ": Главна книга" #. module: account #: view:website:account.report_trialbalance msgid ": Trial Balance" -msgstr "" +msgstr ": Бруто биланс" #. module: account #: model:ir.actions.act_window,help:account.action_account_period @@ -369,15 +265,7 @@ msgid "" " usually corresponds to the periods of the tax declaration.\n" "

\n" " " -msgstr "" -"

\n" -" Кликнете за да додадете фискален период.\n" -"

\n" -" Сметководствениот период обично е месец или квартал. Тој\n" -" вообичаено кореспондира со периодот од даночната " -"декларација.\n" -"

\n" -" " +msgstr "

\n Кликнете за да додадете фискален период.\n

\n Сметководствениот период обично е месец или квартал. Тој\n вообичаено кореспондира со периодот од даночната декларација.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form @@ -385,32 +273,15 @@ msgid "" "

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

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

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

\n" " " -msgstr "" -"

\n" -" Кликнете за да додадете дневник.\n" -"

\n" -" Дневникот се користи за да се зачуваат трансакциите на сите " -"\n" -" сметководствени податоци поврзани со ден-за-ден бизнис.\n" -"

\n" -" Типична компанија може да користи еден дневник по метод на " -"плаќање \n" -" готовина, банкарски сметки, чекови), еден дневник за " -"набавки, еден sдневник за продажби\n" -" и еден за разни информации.\n" -"

\n" -" " +msgstr "

\n Кликнете за да додадете дневник.\n

\n Дневникот се користи за да се зачуваат трансакциите на сите \n сметководствени податоци поврзани со ден-за-ден бизнис.\n

\n Типична компанија може да користи еден дневник по метод на плаќање \n готовина, банкарски сметки, чекови), еден дневник за набавки, еден sдневник за продажби\n и еден за разни информации.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -420,28 +291,13 @@ msgid "" "

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

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

\n" -" Кликни за да додадеш сметка.\n" -"

\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" -" balance sheet and the income statement (profit and loss\n" -" account). The annual accounts of a company are required by " -"law\n" +" account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information.\n" "

\n" " " +msgstr "

\n Кликни за да додадеш сметка.\n

\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 balance sheet and the income statement (profit and loss\n account). The annual accounts of a company are required by law\n to disclose a certain amount of information.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -449,29 +305,14 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Кликнете за да додадете сметка.\n" -"

\n" -" Кога правите повеќе-валутни трансакции, можете да загубите " -"или\n" -" да добиете одреден износ како резултат на курсните разлики.\n" -" Ова мени ви дава предвидување за Добивката или Загубата која " -"ќе ја\n" -" остварите доколку овие трансакции се завршат денес. Само за " -"сметки\n" -" кои имаат подесено секундарна валута.\n" -"

\n" -" " +msgstr "

\n Кликнете за да додадете сметка.\n

\n Кога правите повеќе-валутни трансакции, можете да загубите или\n да добиете одреден износ како резултат на курсните разлики.\n Ова мени ви дава предвидување за Добивката или Загубата која ќе ја\n остварите доколку овие трансакции се завршат денес. Само за сметки\n кои имаат подесено секундарна валута.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 @@ -484,27 +325,11 @@ msgid "" " invoice by email and he can pay online and/or import it\n" " in his own system.\n" "

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

\n" " " -msgstr "" -"

\n" -" Кликнете да креирате фактура за клиент.\n" -"

\n" -" Електронското фактурирање на Odoo ви овозможува да го " -"олесните и\n" -" забрзате собирањето на уплати од клиентите. Вашиот клиент " -"добива\n" -" фактури по е-маил и меже да ги плати преку интернет и/или да " -"ги внесе\n" -" во неговиот сопствен систем.\n" -"

\n" -" Дискусиите со вашиот клиент се автоматски прикажани на\n" -" дното на фактурата.\n" -"

\n" -" " +msgstr "

\n Кликнете да креирате фактура за клиент.\n

\n Електронското фактурирање на Odoo ви овозможува да го олесните и\n забрзате собирањето на уплати од клиентите. Вашиот клиент добива\n фактури по е-маил и меже да ги плати преку интернет и/или да ги внесе\n во неговиот сопствен систем.\n

\n Дискусиите со вашиот клиент се автоматски прикажани на\n дното на фактурата.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -512,15 +337,14 @@ msgid "" "

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

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

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

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

\n Кликнете да креирате поврат на средства за клиент.\n

\n Поврат на средства е документ што целосно или делумно кредитира \n фактура.\n

\n Наместо рачно да креирате поврат за клиент, можете\n да го генерирате директно од соодветната фактура на клиентот.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line @@ -532,14 +356,12 @@ msgid "" " which is either a debit or a credit transaction.\n" "

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

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

\n Кликнете да креирате внес во дневникот.\n

\n Внесот во дневникот се состои од неколку ставки, од кои секоја е дебит или кредит трансакција.\n

\n Odoo автоматски креира еден внес во дневникот по сметководствен\n документ: фактура, поврат на ф-ра, плаќања на добавувачи, изводи од банка,\n итн. Според тоа, рачно ги бележите внесовите во дневникот само/главно\n за останатите операции.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -547,27 +369,14 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Кликнете за да креирате нов готовински лог.\n" -"

\n" -" Касата ви дозволува да ги управувате готовинските записи во " -"вашите дневници за продажба. Оваа карактеристика во обезбедува лесен начин " -"да ги следите готовинските плаќања на дневна основа. Може да ги внесете " -"монетите кои ги имате во касата, и потоа да ги објавите записите кога парите " -"влегуваат или излегуваат од касата.\n" -"

\n" -" " +msgstr "

\n Кликнете за да креирате нов готовински лог.\n

\n Касата ви дозволува да ги управувате готовинските записи во вашите дневници за продажба. Оваа карактеристика во обезбедува лесен начин да ги следите готовинските плаќања на дневна основа. Може да ги внесете монетите кои ги имате во касата, и потоа да ги објавите записите кога парите влегуваат или излегуваат од касата.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_statement_operation_template @@ -575,12 +384,11 @@ msgid "" "

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

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

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

\nКликнете за да креирате урнек на изводна операција.\n

\nСе користат за брзо креирање на движечка ставка во случај кога ги поврзувате вашите банкарски изводи.\n

" #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -588,30 +396,14 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Кликнете за да дефинирате нов тип на сметка.\n" -"

\n" -" Типот на сметката се користи за да се определи како сметката " -"се \n" -" користи во секој дневник. The deferral method на типот на " -"сметката \n" -" го определува процесот за годишно затварање. Извештаите како " -"Биланс\n" -" и Извештај за Добивка и Загуба ја користат категоријата\n" -" (profit/loss or balance sheet).\n" -"

\n" -" " +msgstr "

\n Кликнете за да дефинирате нов тип на сметка.\n

\n Типот на сметката се користи за да се определи како сметката се \n користи во секој дневник. Методот на пренесување определен на типот на сметката го определува \n процесот на затварање на годината. Извештаите како Биланс\n на состојба и Биланс на успех ја користат категоријата\n (добивка/загуба или биланс на состојба).\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_subscription_form @@ -619,27 +411,13 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Кликнете за да дефинирате нов повторувачки внес.\n" -"

\n" -" Повторувачкиот внес се појавува на основа на повторување од " -"специфичен датум,\n" -" на пр. кој кореспондира со потпишување на договорот или\n" -" спогодбата со купувачот или добавувачот. Може да креирате " -"такви\n" -" внесови за да ги автоматизирате објавите во системот.\n" -"

\n" -" " +msgstr "

\n Кликнете за да дефинирате нов повторувачки внес.\n

\n Повторувачкиот внес се појавува на основа на повторување од специфичен датум,\n на пр. кој кореспондира со потпишување на договорот или\n спогодбата со купувачот или добавувачот. Може да креирате такви\n внесови за да ги автоматизирате објавите во системот.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -647,15 +425,13 @@ msgid "" "

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

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

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

\n Кликнете за да дефинирате нов даночен код.\n

\n Во зависност од земјата, даночниот код обично е ќелија која треба \n да се пополни во даночната пријава. Odoo ви дозволува да ја\n дефинирате даночната структура и секоја даночна пресметка ќе биде \n регистрирана во еден или неколку даночни кодови.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -665,21 +441,10 @@ msgid "" "

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

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

\n" -" Кликнете да снимите нова фактура на добавувач.\n" -"

\n" -" Можете да ја контролирате фактурата од вашиот добавувач " -"според\n" -" тоа што сте го нарачале или примиле. Odoo исто може да " -"генерира\n" -" нацрт фактури автоматски од налози за нарачка или потврди.\n" +" draft invoices automatically from purchase orders or receipts.\n" "

\n" " " +msgstr "

\n Кликнете да снимите нова фактура на добавувач.\n

\n Можете да ја контролирате фактурата од вашиот добавувач според\n тоа што сте го нарачале или примиле. Odoo исто може да генерира\n нацрт фактури автоматски од налози за нарачка или потврди.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -688,15 +453,14 @@ msgid "" " Click to register a bank statement.\n" "

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

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

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

\n Кликнете тука да регистрирате извод од банка.\n

\n Изводот од банка е збир од сите финансиски трансакции\n кои се случиле за даден период на банкарската сметка. \n Треба повремено да го добивате овој извод од вашата банка.\n

\n Odoo овозможува подмирување на позициите од изводот директно со\n поврзаните влезни или излезни фактури.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -704,20 +468,11 @@ msgid "" "

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

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

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

\n" -" Кликнете тука за да регистрирате поврат од добавувач.\n" -"

\n" -" Наместо да креирате поврат од добавувач рачно, може да " -"генерирате и да ги порамните директно од фактурата поврзана со добавувачот.\n" +" Instead of creating the supplier refund manually, you can generate\n" +" refunds and reconcile them directly from the related supplier invoice.\n" "

\n" " " +msgstr "

\n Кликнете тука за да регистрирате поврат од добавувач.\n

\n Наместо да креирате поврат од добавувач рачно, може да генерирате и да ги порамните директно од фактурата поврзана со добавувачот.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -725,26 +480,16 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Кликнете за да започнете нова фискална година.\n" -"

\n" -" Дефинирајте ја фискалната година на вашата компанија во " -"согласност со вашите потреби.\n" -"

\n" -" " +msgstr "

\n Кликнете за да започнете нова фискална година.\n

\n Дефинирајте ја фискалната година на вашата компанија во согласност со вашите потреби.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -752,15 +497,14 @@ msgid "" "

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

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

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

\nСелектирајте го периодот и дневникот кој што сакате да го пополнете.\n

\nОвој приказ може да се користи од сметководители со цел да ги\nзапишуваат внесовите побрзо во Odoo. Ако сакате да запишете влезна фактура, \nзапочнете со запишување на ставката од сметката на трошоци. Odoo автоматски ќе ви ги\nприложи данокот поврзан со оваа \nсметка и противконтото \"Account Payable\".\n

" #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -768,15 +512,14 @@ msgid "" "

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

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

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

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

\nКликнете за да подесите нова банкарска сметка.\n

\nКонфигурирајте ја банкарската сметка на вашата компанија и изберете ги тие сметки што \nмораат да се појават на дното од вашиот извештај.\n

\nАко ја користите сметководствената апликација на Odoo, дневниците и \nсметките ќе ви бидат креирани автоматски според овие податоци.\n

" #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile @@ -785,10 +528,7 @@ msgid "" " No journal items found.\n" "

\n" " " -msgstr "" -"Не се пронајдени ставки на дневникот.\n" -"

\n" -" " +msgstr "Не се пронајдени ставки на дневникот.\n

\n " #. module: account #: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2 @@ -798,34 +538,16 @@ msgid "" "

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

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

\n" " " -msgstr "" -"

\n" -" Кликнете да креирате ново аналитичко конто.\n" -"

\n" -" Нормалниот контен план има структура дефинирана од\n" -" правните регулативи на земјата. Структурата на \n" -" аналитичкиот контен план би требало да ги рефлектира\n" -" вашите бизнис потреби во смисол на извештаи за " -"трошоци/приход.\n" -"

\n" -" Тие најчесто се структуирани од договори, проекти, производи " -"или\n" -" оддели. Повеќето од Odoo операциите (фактури,\n" -" распореди, трошоци, итн) генерираат аналитички внесови во\n" -" соодветното конто.\n" -"

\n" -" " +msgstr "

\n Кликнете да креирате ново аналитичко конто.\n

\n Нормалниот контен план има структура дефинирана од\n правните регулативи на земјата. Структурата на \n аналитичкиот контен план би требало да ги рефлектира\n вашите бизнис потреби во смисол на извештаи за трошоци/приход.\n

\n Тие најчесто се структуирани од договори, проекти, производи или\n оддели. Повеќето од Odoo операциите (фактури,\n распореди, трошоци, итн) генерираат аналитички внесови во\n соодветното конто.\n

\n " #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -847,28 +569,18 @@ 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 "" -"Период е фискален период во текот на кој сметководствените внесови треба да " -"бидат зачувани за активности поврзни со сметководство. Месечен период е " -"норма но во зависност од потребите на вашата земја или компанија, може да " -"имате и квартални периоди. Затварање на период ќе го направи невозможно " -"зачувувањето на нови сметководствени внесови, сите нови внесови треба потоа " -"да бидат направени на некој од следните отворени периоди. Затворете го " -"периодот кога веќе не сакате да зачувувате нови внесови и кога сакате да го " -"заклучите овој период за пресметки поврзани со даноци." +msgstr "Период е фискален период во текот на кој сметководствените внесови треба да бидат зачувани за активности поврзни со сметководство. Месечен период е норма но во зависност од потребите на вашата земја или компанија, може да имате и квартални периоди. Затварање на период ќе го направи невозможно зачувувањето на нови сметководствени внесови, сите нови внесови треба потоа да бидат направени на некој од следните отворени периоди. Затворете го периодот кога веќе не сакате да зачувувате нови внесови и кога сакате да го заклучите овој период за пресметки поврзани со даноци." #. module: account -#: code:addons/account/account_bank_statement.py:694 +#: code:addons/account/account_bank_statement.py:736 #, python-format msgid "A selected move line was already reconciled." -msgstr "" +msgstr "Избраната позиција е веќе книжена." #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" -"Даночната фискална позиција може да биде дефинирана само еднаш за исти " -"даноци." +msgstr "Даночната фискална позиција може да биде дефинирана само еднаш за исти даноци." #. module: account #: view:website:account.report_centraljournal @@ -887,8 +599,7 @@ msgstr "Тип на сметка" #: 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 @@ -897,15 +608,14 @@ msgstr "Тип на сметка" #: 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 @@ -917,7 +627,7 @@ msgstr "Сметка" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Сметководствен застарен бруто билансен извештај" #. module: account #: model:ir.model,name:account.model_account_analytic_balance @@ -937,8 +647,7 @@ msgstr "Главна книга за сметка за аналитички тр #. module: account #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report msgid "Account Analytic Cost Ledger For Journal Report" -msgstr "" -"Сметка на главна книга на аналитички трошоци за извештајот на дневникот" +msgstr "Сметка на главна книга на аналитички трошоци за извештајот на дневникот" #. module: account #: model:ir.model,name:account.model_account_analytic_inverted_balance @@ -974,7 +683,7 @@ msgstr "Код и име на сметка" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "Извештај за сметка на заедничка сметка" #. module: account #: model:ir.model,name:account.model_account_common_journal_report @@ -1196,7 +905,7 @@ msgstr "Урнеци за сметки" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Account Total" -msgstr "" +msgstr "Вкупно" #. module: account #: view:account.account:account.view_account_search @@ -1220,12 +929,9 @@ msgstr "Тип на сметка" #: 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 "" -"Типот на сметка се користи само за информативни цели, за да генерира " -"законски извештаи кои се специфични за земјата, и да ги подеси правилата за " -"затварање на фискална година и генерирање на отворени записи." +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." +msgstr "Типот на сметка се користи само за информативни цели, за да генерира законски извештаи кои се специфични за земјата, и да ги подеси правилата за затварање на фискална година и генерирање на отворени записи." #. module: account #: field:account.financial.report,account_type_ids:0 @@ -1272,12 +978,12 @@ msgstr "Код на сметка" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" -msgstr "" +msgstr "Порамни ставка на сметка" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" -msgstr "Порамни ставка за преместување на сметка (отпиши)" +msgstr "Порамни ставка на сметка (отпиши)" #. module: account #: view:account.account:account.view_account_form @@ -1297,7 +1003,7 @@ msgstr "Период на сметка" #. module: account #: model:ir.actions.report.xml,name:account.action_report_vat msgid "Account tax" -msgstr "" +msgstr "Данок на сметка" #. module: account #: model:ir.model,name:account.model_account_tax_chart @@ -1373,7 +1079,7 @@ msgstr "Сметководствени извештаи" #. module: account #: view:res.partner:account.view_partner_property_form msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "Сметко-поврзаните ажурирања се менаџирани на" #. module: account #: view:account.account:account.view_account_search @@ -1427,11 +1133,9 @@ msgid "Accounts to Renew" msgstr "Сметки за обновување" #. 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 "Активно" @@ -1473,7 +1177,7 @@ msgstr "Напредни подесувања" #: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "Салдо на постар партнер" +msgstr "Старосна структура на обврски/побарувања" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -1484,7 +1188,7 @@ msgid "" "Odoo then calculates a table of credit balance by period. So if you request " "an interval of 30 days Odoo generates an analysis of creditors for the past " "month, past two months, and so on." -msgstr "" +msgstr "Старосна структура на обврски/побарувања- претставува подетален извештај на примањата со по интервали. Кога отварате извештај, Odoo прашува за името на компанијата, фискалниот период и големината на интервалот кој треба да се анализира (во денови). Odoo тогаш калкулира маса на кредитна состојба во период. Така што, доколку побарате интервал од 30 дена, Odoo ќе генерира анализа на кредитирање од минатиот месец, или за два месеци, итн." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -1501,7 +1205,7 @@ msgstr "Постари побарувања до денес" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Aged Trial Balance" -msgstr "" +msgstr "Застарен бруто биланс" #. module: account #: selection:account.balance.report,display_account:0 @@ -1559,22 +1263,22 @@ msgstr "Сите партнери" #: code:addons/account/report/common_report_header.py:68 #, python-format msgid "All Posted Entries" -msgstr "Сите објавени внесови" +msgstr "Сите книжени внесови" #. module: account #: view:website:account.report_trialbalance msgid "All accounts" -msgstr "" +msgstr "Сите сметки" #. module: account #: view:website:account.report_generalledger msgid "All accounts'" -msgstr "" +msgstr "Од сите сметки" #. module: account #: field:account.bank.statement,all_lines_reconciled:0 msgid "All lines reconciled" -msgstr "" +msgstr "Сите позиции се порамнети" #. module: account #: help:account.move,state:0 @@ -1584,29 +1288,22 @@ msgid "" "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." -msgstr "" -"Сите рачно креирани записи на дневникот се вообичаено во стстус " -"'Необјавено', но може да подесите опција за прескокнување на овој стстус на " -"поврзаниот дневник. Во тој случај, тие ќе се однесуваат како внесови во " -"дневникот автоматски креирани од системот за валидација на документи " -"(фактури, банкарски изводи...) и ќе бидат креирани во статус 'Објавено'." +msgstr "Сите рачно креирани записи на дневникот се вообичаено во статус 'Некнижено', но може да подесите опција за прескокнување на овој статус на поврзаниот дневник. Во тој случај, тие ќе се однесуваат како внесови во дневникот автоматски креирани од системот за валидација на документи (фактури, банкарски изводи...) и ќе бидат креирани во статус 'Книжено'." #. module: account #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." -msgstr "" -"Сите избрани внесови во дневникот ќе бидат потврдени и објавени. Тоа значи " -"дека повеќе нема да можете да ги менувате нивните сметководствени полиња." +msgstr "Сите избрани внесови во дневникот ќе бидат потврдени и книжени. Тоа значи дека повеќе нема да можете да ги менувате нивните сметководствени полиња." #. module: account -#: code:addons/account/account_bank_statement.py:347 +#: code:addons/account/account_bank_statement.py:348 #, python-format msgid "" "All the account entries lines must be processed in order to close the " "statement." -msgstr "" +msgstr "Сите сметковни внесови мора да бидат процесирани за да се затвори изводот." #. module: account #: field:account.journal,update_posted:0 @@ -1660,22 +1357,18 @@ msgstr "Секогаш" #: 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 "Износ" @@ -1709,9 +1402,7 @@ msgstr "Тип на сума" #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." -msgstr "" -"Фискалната позиција на сметката може да биде дефинирана само еднаш за исти " -"сметки." +msgstr "Фискалната позиција на сметката може да биде дефинирана само еднаш за исти сметки." #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -1733,8 +1424,8 @@ msgstr "Аналитика" #. 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 "Аналитичко сметководство" @@ -1917,25 +1608,28 @@ msgstr "Примени" #. module: account #: help:account.fiscal.position,auto_apply:0 -msgid "Apply automatically this fiscal position." -msgstr "Автоматски примени ја оваа фискална позиција." - -#. module: account -#: help:account.fiscal.position,country_group_id:0 -msgid "Apply only if delivery or invocing country match the group." +msgid "Apply automatically this fiscal position if the conditions match." msgstr "" -"Примени само ако земјата за испорака или фактурирање се совпаѓа со групата." - -#. module: account -#: help:account.fiscal.position,country_id:0 -msgid "Apply only if delivery or invoicing country match." -msgstr "Примени само ако земјата за испорака или фактурирање се совпаѓа." #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." msgstr "Примени само ако партнерот има ДДВ број." +#. 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 @@ -1972,12 +1666,9 @@ msgstr "Дали сте сигурни?" #: help:account.config.settings,decimal_precision:0 msgid "" "As an example, a decimal precision of 2 will allow journal entries like: " -"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " -"0.0231 EUR." -msgstr "" -"На пример, децимална точност од 2 ќе овозможи внесови во дневникот како 9.99 " -"EUR, додека децимална точност од 4 ќе овозможи внесови во дневникот како " -"0.0231 EUR." +"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like:" +" 0.0231 EUR." +msgstr "На пример, децимална точност од 2 ќе овозможи внесови во дневникот како 9.99 EUR, додека децимална точност од 4 ќе овозможи внесови во дневникот како 0.0231 EUR." #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -2043,7 +1734,7 @@ msgstr "Автоматско форматирање" #. module: account #: field:account.journal,entry_posted:0 msgid "Autopost Created Moves" -msgstr "" +msgstr "Автоматско книжење на движењата" #. module: account #: view:account.journal:account.view_account_journal_form @@ -2062,41 +1753,38 @@ msgid "Average Rate" msgstr "Просечна стапка" #. module: account -#: code:addons/account/account.py:3437 -#: code:addons/account/account_bank.py:94 +#: code:addons/account/account.py:3450 code:addons/account/account_bank.py:94 #, python-format msgid "BNK" msgstr "BNK" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:53 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 #, python-format msgid "Back to statements list" -msgstr "" +msgstr "Назад до листата на изводи" #. 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 "Погрешна сметка!" #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "Bad Total!" -msgstr "" +msgstr "Неточен збир!" #. 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 @@ -2143,7 +1831,7 @@ msgstr "Биланс на состојба (Сметка Обврски)" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" +msgstr "Салдото е пресметано базирајќи се на Почетното Салдо и ставките на трансакцијата" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -2158,7 +1846,7 @@ msgstr "Балансирано" #. 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 "Банка" @@ -2184,10 +1872,7 @@ msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Supplier Refund, otherwise a " "Partner bank account number." -msgstr "" -"Број на банкарска сметка на која фактурата ќе биде платена. Банкарската " -"сметка на Компанијата доколку е Излезна фактура или Повлекување на " -"добавувач, во спротивно бројот на банкарската сметка на Партнерот." +msgstr "Број на банкарска сметка на која фактурата ќе биде платена. Банкарската сметка на Компанијата доколку е Излезна фактура или Повлекување на добавувач, во спротивно бројот на банкарската сметка на Партнерот." #. module: account #: model:ir.model,name:account.model_res_partner_bank @@ -2202,12 +1887,12 @@ msgstr "Банкарски детали" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_tree msgid "Bank Reconciliation Move Presets" -msgstr "" +msgstr "Банкарско порамнување на пресети на движења" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "Bank Reconciliation Move preset" -msgstr "" +msgstr "Пресети на движења на банкарско порамнување" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter @@ -2231,9 +1916,7 @@ msgstr "Банкарски изводи" #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" -"Банкарски сметки како што се испечатени на подножјето на секој испечатен " -"документ" +msgstr "Банкарски сметки како што се испечатени на подножјето на секој испечатен документ" #. module: account #: field:account.config.settings,company_footer:0 @@ -2266,7 +1949,7 @@ msgstr "Банкарски изводи" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Bank statements are fully reconciled." -msgstr "" +msgstr "Банкарските изводи целосно се порамнети." #. module: account #: field:account.invoice.tax,base:0 @@ -2286,8 +1969,7 @@ msgid "Base Code Amount" msgstr "Износ на полето на даночна основа" #. 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 "Знак за полето на даночна основа" @@ -2329,7 +2011,7 @@ msgstr "Буџети" #. module: account #: field:account.statement.operation.template,name:0 msgid "Button Label" -msgstr "" +msgstr "Ознака на копче" #. module: account #: model:ir.filters,name:account.filter_invoice_country @@ -2361,9 +2043,7 @@ msgstr "Според продавач" msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." -msgstr "" -"Преку отселектирање на активното поле, може да ја сокриете фискалната " -"позиција без да ја отстраните." +msgstr "Преку отселектирање на активното поле, може да ја сокриете фискалната позиција без да ја отстраните." #. module: account #: field:account.chart.template,visible:0 @@ -2466,8 +2146,7 @@ msgid "Cancel: create refund and reconcile" msgstr "Откажи: креирај поврат и порамни" #. 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 "Откажано" @@ -2489,89 +2168,70 @@ msgstr "Не може %s нацрт/про-фактура/откажи факт msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." -msgstr "" -"Не може %s фактура што е веќе порамнета, треба првин да се направи " -"поништување на порамнувањето на фактурата. Може да направите единствено " -"поврат на оваа фактура." +msgstr "Не може %s фактура што е веќе порамнета, треба најпрво да се направи поништување на порамнувањето на фактурата. Единствено може да направите поврат на оваа фактура." #. module: account -#: code:addons/account/account_move_line.py:1300 +#: code:addons/account/account_move_line.py:1299 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" -"Put a sequence in the journal definition for automatic numbering or create a " -"sequence manually for this piece." -msgstr "" -"Не може да се креира автоматска секвенца за ова парче.\n" -"Ставете секвенца во дефиницијата на дневникот за автоматско нумерирање или " -"креирајте секвенца рачно за ова парче." +"Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." +msgstr "Не може да се креира автоматска секвенца за ова парче.\nСтавете секвенца во дефиницијата на дневникот за автоматско нумерирање или креирајте секвенца рачно за ова парче." #. 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 "Не може да се креира движење со валута различна од .." #. module: account -#: code:addons/account/account.py:1537 +#: code:addons/account/account.py:1550 #, python-format msgid "Cannot create moves for different companies." msgstr "Не може да креира движења за различни компании." #. module: account -#: code:addons/account/account_invoice.py:818 +#: code:addons/account/account_invoice.py:830 #, python-format msgid "" "Cannot create the invoice.\n" -"The related payment term is probably misconfigured as it gives a computed " -"amount greater than the total invoiced amount. In order to avoid rounding " -"issues, the latest line of your payment term must be of type 'balance'." -msgstr "" -"Не може да се креира фактурата.\n" -"Поврзаниот термин за плаќање нејверојатно е лошо конфигуриран бидејќи го " -"дава пресметаниот износ поголем од вкупно фактурираниот износ. Со цел да се " -"избегне заокружување, последната ставка од терминот за плаќање мора да биде " -"од тип 'состојба'." +"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 "Не може да се креира фактурата.\nПоврзаниот термин за плаќање нејверојатно е лошо конфигуриран бидејќи го дава пресметаниот износ поголем од вкупно фактурираниот износ. Со цел да се избегне заокружување, последната ставка од терминот за плаќање мора да биде од тип 'состојба'." #. module: account -#: code:addons/account/account_invoice.py:442 -#: code:addons/account/account_invoice.py:536 -#: code:addons/account/account_invoice.py:555 +#: code:addons/account/account_invoice.py:453 +#: code:addons/account/account_invoice.py:547 +#: code:addons/account/account_invoice.py:566 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." -msgstr "" -"Не е пронајден контен план за оваа компанија, треба да го конфигурирате. \n" -"Ве молиме одете во конфигурација на конта." +msgstr "Не е пронајден контен план за оваа компанија, треба да го конфигурирате. \nВе молиме одете во конфигурација на конта." #. 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 "Не може да се пронајде дневник на сметка од %s тип за оваа компанија, ве молиме креирајте една. Одете во конфигурација на дневник" + +#. module: account +#: code:addons/account/account_invoice.py:591 +#, python-format +msgid "" +"Cannot find any account journal of type \"%s\" for this company, You should create one.\n" " Please go to Journal Configuration" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:580 -#, python-format -msgid "" -"Cannot find any account journal of type \"%s\" for this company, You should " -"create one.\n" -" Please go to Journal Configuration" -msgstr "" - -#. module: account -#: code:addons/account/account.py:3442 +#: code:addons/account/account.py:3455 #, python-format msgid "Cannot generate an unused journal code." msgstr "Не може да генерира неупотребен код на дневник." #. 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 "Код на предмет" @@ -2579,9 +2239,8 @@ msgstr "Код на предмет" #: 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 "Готовина" @@ -2636,7 +2295,6 @@ msgid "Category" msgstr "Категорија" #. module: account -#: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,categ_id:0 msgid "Category of Product" @@ -2655,7 +2313,7 @@ msgstr "Централизација" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Централизирано противконто" #. module: account #: view:website:account.report_centraljournal @@ -2766,7 +2424,7 @@ msgstr "Графикон на данок" #. module: account #: view:website:account.report_vat msgid "Chart of Tax:" -msgstr "" +msgstr "План на даноци:" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -2822,17 +2480,12 @@ msgstr "Обележете го ова поле" msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." -msgstr "" -"Означете го ова поле доколку партнерот е ДДВ обврзник. Тоа ќе биде " -"искористено за ДДВ пријавата." +msgstr "Означете го ова поле доколку партнерот е ДДВ обврзник. Тоа ќе биде искористено за ДДВ пријавата." #. module: account #: help:account.account,reconcile:0 -msgid "" -"Check this box if this account allows reconciliation of journal items." -msgstr "" -"Означете го ова поле доколку сметката дозволува порамнување на ставките од " -"дневникот." +msgid "Check this box if this account allows reconciliation of journal items." +msgstr "Означете го ова поле доколку сметката дозволува порамнување на ставките од дневникот." #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 @@ -2844,37 +2497,28 @@ msgstr "Означи го ова поле доколку компанијата 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 "" -"Означете го ова поле доколку не сте сигурни за внесот во дневникот и доколку " -"сакате да го означите како 'да биде прегледано' од страна на овластен " -"сметководител" +msgstr "Означете го ова поле доколку не сте сигурни за внесот во дневникот и доколку сакате да го означите како 'да биде прегледано' од страна на овластен сметководител" #. module: account #: help:account.tax.code.template,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." -msgstr "" -"Означете го ова поле доколку сакате даноците поврзани со овој даночен код да " -"се појавуваат на фактурите." +msgstr "Означете го ова поле доколку сакате даноците поврзани со овој даночен код да се појавуваат на фактурите." #. module: account #: help:account.tax.code,notprintable:0 msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" -msgstr "" -"Означете го ова поле доколку сакате даноците поврзани со овој даночен код да " -"се појавуваат на фактурите" +msgstr "Означете го ова поле доколку сакате даноците поврзани со овој даночен код да се појавуваат на фактурите" #. module: account #: help:account.journal,update_posted:0 msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" -msgstr "" -"Означете го ова поле доколку сакате да дозволите откажување на внесовите " -"поврзани со овој дневник или откажување на фактурата поврзана со овој дневник" +msgstr "Означете го ова поле доколку сакате да дозволите откажување на внесовите поврзани со овој дневник или откажување на фактурата поврзана со овој дневник" #. module: account #: help:account.journal,entry_posted:0 @@ -2882,7 +2526,7 @@ msgid "" "Check this box to automatically post entries of this journal. Note that " "legally, some entries may be automatically posted when the source document " "is validated (Invoices), whatever the status of this field." -msgstr "" +msgstr "Означете го ова поле за автоматско книжење на внесови на овој дневник. Земете во предвид дека некои внесови сепак може автоматски да се прокнижат кога изворниот документ е потврден (фактури), без разлика на статусот на ова поле." #. module: account #: help:account.journal,centralisation:0 @@ -2893,22 +2537,17 @@ msgid "" msgstr "" #. module: account -#: help:account.tax,price_include:0 -#: help:account.tax.template,price_include:0 +#: help:account.tax,price_include:0 help:account.tax.template,price_include:0 msgid "" "Check this if the price you use on the product and invoices includes this " "tax." -msgstr "" -"Означи го ова доколку цената на производот и фактурите го вклучува овој " -"данок." +msgstr "Означи го ова доколку цената на производот и фактурите го вклучува овој данок." #. module: account #: help:account.account.template,reconcile:0 msgid "" "Check this option if you want the user to reconcile entries in this account." -msgstr "" -"Изберете ја оваа опција доколку сакате корисникот да ги порамни внесовите во " -"оваа сметка." +msgstr "Изберете ја оваа опција доколку сакате корисникот да ги порамни внесовите во оваа сметка." #. module: account #: field:account.account,child_id:0 @@ -2944,7 +2583,7 @@ msgstr "Избери фискална година" #. 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 "" @@ -2991,19 +2630,17 @@ msgstr "Затвори состојби на фискална година и п #. 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 "Затвори го изводот" #. 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 "Затворено" @@ -3015,7 +2652,7 @@ msgstr "Затворено на" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Closing Cash Control" -msgstr "" +msgstr "Готовинска контрола при затварање" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -3035,14 +2672,10 @@ msgid "Closing Unit Numbers" msgstr "Затварање на број на единици" #. 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 @@ -3115,26 +2748,21 @@ msgstr "Компании кои се однесуваат на партенро #: 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 @@ -3186,7 +2814,7 @@ msgid "Complete set of taxes" msgstr "Комплетен сет на даноци" #. module: account -#: code:addons/account/account_invoice.py:391 +#: code:addons/account/account_invoice.py:402 #, python-format msgid "Compose Email" msgstr "Состави е-маил" @@ -3220,7 +2848,7 @@ msgstr "Пресметано салдо" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "Computed using the cash control lines" -msgstr "" +msgstr "Пресметано со користење на ставки од готовинска контрола" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -3236,9 +2864,9 @@ msgid "Configuration Error" msgstr "Грешка при конфигурација" #. 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 "Грешка конфигурација!" @@ -3247,28 +2875,22 @@ msgstr "Грешка конфигурација!" #: constraint:account.account:0 msgid "" "Configuration Error!\n" -"You cannot define children to an account with internal type different of " -"\"View\"." -msgstr "" -"Грешка при конфигурација!\n" -"Не може да дефинирате деца на сметка со интерен тип различен од \"Преглед\"." +"You cannot define children to an account with internal type different of \"View\"." +msgstr "Грешка при конфигурација!\nНе може да дефинирате подредени сметки со интерен тип различен од \"Преглед\"." #. module: account #: constraint:account.account:0 msgid "" "Configuration Error!\n" -"You cannot select an account type with a deferral method different of " -"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." -msgstr "" +"You cannot select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." +msgstr "Грешка во конфигурација!\nНе може да изберете тип на сметка со метод на пренесување различен од „Непорамнето“ за сметки со дефиниран внатрешен тип „Побарувања/Обврски“." #. module: account #: constraint:account.journal:0 msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." -msgstr "" -"Грешка во конфигурацијата!\n" -"Избраната валута треба да биде заедничка и со стандардните сметки." +msgstr "Грешка во конфигурацијата!\nИзбраната валута треба да биде заедничка и со стандардните сметки." #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -3315,7 +2937,7 @@ msgstr "Потврдено" #. 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 "Честитки, готови сте !" @@ -3326,8 +2948,7 @@ msgid "Consolidated Children" msgstr "Консолидирани Деца" #. 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 "Консолидирање" @@ -3339,8 +2960,7 @@ msgstr "Продолжи" #. 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 "Договори" @@ -3375,8 +2995,8 @@ msgstr "Соработник" #. module: account #: field:account.fiscal.position,country_id:0 -msgid "Countries" -msgstr "Земји" +msgid "Country" +msgstr "" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3429,6 +3049,13 @@ msgstr "Креирај месечни периоди" msgid "Create Refund" msgstr "Креирај поврат" +#. 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" @@ -3464,8 +3091,7 @@ msgstr "Креирај внесови" #: 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 @@ -3483,20 +3109,16 @@ msgstr "Креирај внесови" #: 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 @@ -3510,8 +3132,7 @@ msgstr "Креирај внесови" #: 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 @@ -3520,22 +3141,18 @@ msgstr "Креирај внесови" #: 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" @@ -3580,19 +3197,16 @@ msgstr "Креирано од" #: 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 @@ -3606,8 +3220,7 @@ msgstr "Креирано од" #: 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 @@ -3617,8 +3230,7 @@ msgstr "Креирано од" #: 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 @@ -3626,12 +3238,10 @@ msgstr "Креирано од" #: 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" @@ -3650,10 +3260,8 @@ msgid "Creation date" msgstr "Датум на креирање" #. 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 @@ -3668,8 +3276,7 @@ msgstr "Датум на креирање" #: 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 "Побарува" @@ -3704,8 +3311,7 @@ msgstr "Секвенца на белешка за побарување" #: 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 @@ -3729,7 +3335,7 @@ msgstr "Валута" #. 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 "Подесување на валута" @@ -3776,7 +3382,7 @@ msgstr "Сопствен" #: 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 "Купувач" @@ -3787,8 +3393,7 @@ msgid "Customer Code:" msgstr "Код на клиент" #. 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 "Излезна фактура" @@ -3805,8 +3410,7 @@ msgid "Customer Payment Term" msgstr "Рок за плаќање на купувач" #. 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 "Поврат на купувач" @@ -3845,8 +3449,7 @@ msgstr "Купувачи" #: 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 @@ -3855,13 +3458,12 @@ msgstr "Купувачи" #: 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 @@ -3922,13 +3524,13 @@ msgstr "Датум на испраќање на последната порак #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were fully reconciled last " -"time. It differs from the last date where a reconciliation has been made for " -"this partner, as here we depict the fact that nothing more was to be " +"time. It differs from the last date where a reconciliation has been made for" +" this partner, as here we depict the fact that nothing more was to be " "reconciled at this date. This can be achieved in 2 different ways: either " "the last unreconciled debit/credit entry of this partner was reconciled, " "either the user pressed the button \"Nothing more to reconcile\" during the " "manual reconciliation process." -msgstr "" +msgstr "Датум на кој сметковните внесови за партнерот последен пат биле целосно порамнети. Се разликува од последниот датум на кој било направено порамнување за овој партнер, по тоа што во овој случај немало ништо повеќе за порамнување на тој датум. Ова може да се оствари на 2 начина: или последниот отворен внес на партнерот бил подмирен или, корисникот кликнал на копчето „Нема друго за порамнување“ при рачното порамнување." #. module: account #: view:website:account.report_centraljournal @@ -3972,16 +3574,11 @@ msgid "" "Day of the month, set -1 for the last day of the current month. If it's " "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." -msgstr "" -"Ден од месецот, подесено -1 за последниот ден од тековниот месец. Доколку е " -"позитивно, го дава денот од наредниот месец. Постави 0 за нето денови (во " -"спротивно ќе биде засновано на почетокот од месецот)." +msgstr "Ден од месецот, подесено -1 за последниот ден од тековниот месец. Доколку е позитивно, го дава денот од наредниот месец. Постави 0 за нето денови (во спротивно ќе биде засновано на почетокот од месецот)." #. 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 @@ -3996,8 +3593,7 @@ msgstr "" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother #: view:website:account.report_salepurchasejournal -#: view:website:account.report_trialbalance -#: view:website:account.report_vat +#: view:website:account.report_trialbalance view:website:account.report_vat msgid "Debit" msgstr "Должи" @@ -4070,7 +3666,7 @@ msgstr "Стандарден данок на продажба" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "Method" +msgstr "Метод на пренесување" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -4085,16 +3681,14 @@ msgstr "Опиши зошто земаш пари од касата:" #. 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 @@ -4112,14 +3706,11 @@ msgid "Detail" msgstr "Детали" #. 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 "" -"Одреди го редоследот на прикажување во извештајот 'Сметководство \\ " -"Известување \\ Општо известување \\ Даноци \\ Извештај за даноци'" +msgstr "Одреди го редоследот на прикажување во извештајот 'Сметководство \\ Известување \\ Општо известување \\ Даноци \\ Извештај за даноци'" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -4208,8 +3799,7 @@ msgid "Document: Customer account statement" msgstr "Документ: Извод од сметка на купувач" #. module: account -#: field:account.tax,domain:0 -#: field:account.tax.template,domain:0 +#: field:account.tax,domain:0 field:account.tax.template,domain:0 msgid "Domain" msgstr "Домен" @@ -4225,8 +3815,7 @@ msgstr "Завршено" #: 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 @@ -4276,9 +3865,8 @@ msgstr "До" #. 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" @@ -4295,6 +3883,11 @@ msgstr "Пресметување на краен датум" msgid "Due Month" msgstr "Месец на доспевање" +#. module: account +#: model:ir.actions.report.xml,name:account.action_report_print_overdue +msgid "Due Payments" +msgstr "Доспеани плаќања" + #. module: account #: field:account.move.line,date_maturity:0 msgid "Due date" @@ -4306,13 +3899,13 @@ msgid "Duration" msgstr "Времетраење" #. module: account -#: code:addons/account/account.py:3184 +#: code:addons/account/account.py:3197 #, python-format msgid "ECNJ" msgstr "ECNJ" #. module: account -#: code:addons/account/account.py:3182 +#: code:addons/account/account.py:3195 #, python-format msgid "EXJ" msgstr "EXJ" @@ -4329,10 +3922,10 @@ msgstr "Ефективен датум" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:503 +#: code:addons/account/static/src/js/account_widgets.js:538 #, python-format msgid "Efficiency at its finest" -msgstr "" +msgstr "Ефикасност на највисоко ниво" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates @@ -4362,16 +3955,13 @@ msgstr "Овозможи споредување" #: 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 "Краен датум" @@ -4390,8 +3980,7 @@ msgstr "Краен датум" #: 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 "Краен период" @@ -4403,8 +3992,7 @@ msgstr "Краен период" #: 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 "Завршен период:" @@ -4493,19 +4081,19 @@ msgid "Entries Sorted by" msgstr "Внесови сортирани по" #. 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 "" +msgstr "Внесовите не се од исто конто или веќе се прокнижени!" #. module: account #: model:ir.model,name:account.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "Внесови пд извод од фактури" #. 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 "Внесови: " @@ -4516,7 +4104,7 @@ msgid "Entry" msgstr "Внес" #. 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 "Внесот \"%s\" не е валиден !" @@ -4550,7 +4138,7 @@ msgid "Entry Subscription" msgstr "Внес Претплата" #. 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 "Внесот е веќе порамнет." @@ -4567,53 +4155,44 @@ msgid "Equity" msgstr "Капитал" #. 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 "Грешка" #. 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 @@ -4638,47 +4217,35 @@ msgstr "Грешка!" msgid "" "Error!\n" "The duration of the Period(s) is/are invalid." -msgstr "" -"Грешка!\n" -"Времетраењето на Периодот(ите) не е/се валидни." +msgstr "Грешка!\nВреметраењето на Периодот(ите) не е/се валидни." #. module: account #: constraint:account.period:0 msgid "" "Error!\n" -"The period is invalid. Either some periods are overlapping or the period's " -"dates are not matching the scope of the fiscal year." -msgstr "" -"Грешка!\n" -"Периодот не е валиден. Или некои периоди се преклопуваат или датумите на " -"периодот не се совпаѓаат со опсегот на фискалната година." +"The period is invalid. Either some periods are overlapping or the period's dates are not matching the scope of the fiscal year." +msgstr "Грешка!\nПериодот не е валиден. Или некои периоди се преклопуваат или датумите на периодот не се совпаѓаат со опсегот на фискалната година." #. module: account #: constraint:account.fiscalyear:0 msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." -msgstr "" -"Грешка!\n" -"Почетната дата на фискалната година мора да е пред крајната дата." +msgstr "Грешка!\nПочетната дата на фискалната година мора да е пред крајната дата." #. module: account #: constraint:account.account:0 msgid "" "Error!\n" "You cannot create an account which has parent account of different company." -msgstr "" -"Грешка!\n" -"Не може да креирате сметка што има матична сметка од друга компанија." +msgstr "Грешка!\nНе може да креирате сметка што има матична сметка од друга компанија." #. module: account #: constraint:account.tax.code.template:0 msgid "" "Error!\n" "You cannot create recursive Tax Codes." -msgstr "" -"Грешка!\n" -"Не може да креирате рекурсивни Даночни кодови." +msgstr "Грешка!\nНе може да креирате рекурсивни Даночни кодови." #. module: account #: constraint:account.account.template:0 @@ -4688,14 +4255,11 @@ msgid "" msgstr "Грешка! Не може да креирате рекурсивни урнеци на сметка." #. module: account -#: constraint:account.account:0 -#: constraint:account.tax.code:0 +#: constraint:account.account:0 constraint:account.tax.code:0 msgid "" "Error!\n" "You cannot create recursive accounts." -msgstr "" -"Грешка!\n" -"Не можете да креирате рекурзивни сметки." +msgstr "Грешка!\nНе можете да креирате рекурзивни сметки." #. module: account #: field:account.account,exchange_rate:0 @@ -4742,10 +4306,10 @@ msgstr "Проширени филтри..." #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:510 +#: code:addons/account/static/src/js/account_widgets.js:545 #, python-format msgid "Fast reconciler" -msgstr "" +msgstr "Брз подмирувач" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -4765,7 +4329,7 @@ msgstr "Пополни го овој формулар доколку става #. 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 "Филтер" @@ -4789,14 +4353,11 @@ msgstr "Филтрирај според:" #: 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 "Филтрирај по" @@ -4895,6 +4456,11 @@ msgstr "Фискално мапирање" msgid "Fiscal Position" msgstr "Фискална позиција" +#. 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 @@ -4908,11 +4474,6 @@ msgstr "Урнек за фискална позиција" msgid "Fiscal Position Templates" msgstr "Урнеци за фискална позиција" -#. module: account -#: view:website:account.report_invoice_document -msgid "Fiscal Position:" -msgstr "Фискална позиција:" - #. 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 @@ -4978,8 +4539,7 @@ msgstr "Фискална година за затварање" #: 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 "Фискална година:" @@ -5019,8 +4579,7 @@ msgid "Fixed" msgstr "Фиксно" #. 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 "Фиксен износ" @@ -5043,13 +4602,7 @@ msgid "" "the sign of the balance; e.g.: Expense account. The same applies for " "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." -msgstr "" -"За сметки кои типично имаат повеќе задолжување отколку кредитирање и кои " -"сакате да ги печатите како негативни износи во вашите извештаи, треба да го " -"смените знакот на билансот; на пр.: Сметка Трошоци. Истото се применува за " -"сметки кои типично имаат повеќе побарувања отколку задолжувања и кои сакате " -"да ги испечатите како позитивни износи во вашите извештаи; на пр.: Сметка " -"Приходи." +msgstr "За сметки кои типично имаат повеќе задолжување отколку кредитирање и кои сакате да ги печатите како негативни износи во вашите извештаи, треба да го смените знакот на билансот; на пр.: Сметка Трошоци. Истото се применува за сметки кои типично имаат повеќе побарувања отколку задолжувања и кои сакате да ги испечатите како позитивни износи во вашите извештаи; на пр.: Сметка Приходи." #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view @@ -5059,7 +4612,7 @@ msgid "" "reconciliation functionality, Odoo makes its own search for entries to " "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." -msgstr "" +msgstr "Фактурата се смета дека е платена, кога ставките ќе се порамнат со противконта, што вообичаено се плаќања. Преку функционалноста за автоматско порамнување, Odoo самостојно бара внесови за подмирување во серија сметки. За секој партнер пронаоѓа внесови каде што вредностите се совпаѓаат." #. module: account #: help:account.journal,with_last_closing_balance:0 @@ -5079,8 +4632,7 @@ msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "За даноци од типот процент, внесете % однос помеѓу 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" @@ -5096,8 +4648,7 @@ msgstr "Force period" #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "" -"Ги принудува сите движења на оваа сметка да ја имаат оваа секундарна валута." +msgstr "Ги принудува сите движења на оваа сметка да ја имаат оваа секундарна валута." #. module: account #: field:account.account,foreign_balance:0 @@ -5105,7 +4656,7 @@ msgid "Foreign Balance" msgstr "Надворешно салдо" #. module: account -#: code:addons/account/account_invoice.py:103 +#: code:addons/account/account_invoice.py:105 #, python-format msgid "Free Reference" msgstr "Слободна референца" @@ -5122,10 +4673,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" -"Од овој извештај, може да имате преглед на износот фактуриран на вашиот " -"купувач. Алатката пребарај може да се користи за персонификација на вашите " -"извештаи за Фактури и да се совпаднат овие анализи со вашите потреби." +msgstr "Од овој извештај, имате преглед на износот фактуриран на вашиот купувач. Алатката Пребарај може да се користи и за персонализирање на вашите извештаи за фактури и со тоа, да се совпаднат овие анализи со вашите потреби." #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -5134,11 +4682,7 @@ msgid "" "following the analytic account you defined matching your business need. Use " "the tool search to analyse information about analytic entries generated in " "the system." -msgstr "" -"Од овој преглед, добивате анализа на различните аналитички внесови со " -"следење на аналитичката сметка која се совпаѓа со вашите бизнис потреби. " -"Употребете ја алатката пребарај за да ги анализирате информациите за " -"аналитичките внесови генерирани во системот." +msgstr "Од овој преглед, добивате анализа на различните аналитички внесови со следење на аналитичката сметка која се совпаѓа со вашите бизнис потреби. Употребете ја алатката Пребарај за да ги анализирате информациите за аналитичките внесови генерирани во системот." #. module: account #: model:ir.actions.act_window,help:account.action_account_entries_report_all @@ -5146,11 +4690,7 @@ msgid "" "From this view, have an analysis of your different financial accounts. The " "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." -msgstr "" -"Од овој преглед, добивате анализи на вашите различни финансиски сметки. " -"Документот ги покажува вашите задолжувања и побарувања земајќи во предвид " -"некои критериуми кои може да ги изберете со користење на алатката за " -"пребарување." +msgstr "Од овој преглед, добивате анализи на вашите различни финансиски сметки. Документот ги покажува вашите задолжувања и побарувања земајќи во предвид некои критериуми кои може да ги изберете со користење на алатката за пребарување." #. module: account #: model:ir.actions.act_window,help:account.action_account_treasury_report_all @@ -5162,10 +4702,9 @@ msgstr "" #. module: account #: field:account.config.settings,module_account_accountant:0 msgid "" -"Full accounting features: journals, legal statements, chart of accounts, etc." -msgstr "" -"Пополнете ги сметководствените карактеристики: дневници, законски изјави, " -"контен план и.т.н." +"Full accounting features: journals, legal statements, chart of accounts, " +"etc." +msgstr "Пополнете ги сметководствените карактеристики: дневници, законски изјави, контен план и.т.н." #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -5176,11 +4715,10 @@ msgstr "Иднина" #: field:account.config.settings,income_currency_exchange_account_id:0 #: field:res.company,income_currency_exchange_account_id:0 msgid "Gain Exchange Rate Account" -msgstr "" +msgstr "Сметка за добивка во девизен курс" #. 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 "Општо" @@ -5272,30 +4810,26 @@ msgstr "Ја дава секвенцата на оваа ставка кога #: help:account.bank.statement.line,sequence:0 msgid "" "Gives the sequence order when displaying a list of bank statement lines." -msgstr "" -"Дава секвенциски редослед кога ја прикажува листата на ставки на банкарскиот " -"извод." +msgstr "Дава секвенциски редослед кога ја прикажува листата на ставки на банкарскиот извод." #. module: account #: help:account.invoice.tax,sequence:0 msgid "Gives the sequence order when displaying a list of invoice tax." -msgstr "" -"Дава секвенциски редослед кога ја прикажува листата на данок на фактури." +msgstr "Дава секвенциски редослед кога ја прикажува листата на данок на фактури." #. 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 "" -"Глобалните даноци се дефинирани, но не се вклучени во ставките на фактурата !" +msgstr "Глобалните даноци се дефинирани, но не се вклучени во ставките на фактурата !" #. module: account #: view:account.partner.reconcile.process:account.account_partner_reconcile_view @@ -5303,13 +4837,12 @@ msgid "Go to Next Partner" msgstr "Оди на следен партнер" #. 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 "Влези во конфигурациски панел" @@ -5380,104 +4913,65 @@ msgstr "Има стандардна компанија" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" -"Прикажува резиме на конверзација (број на пораки, ...). Ова резиме е " -"директно во html формат со цел да биде вметнато во kanban преглед." +msgstr "Прикажува резиме на конверзација (број на пораки, ...). Ова резиме е директно во html формат со цел да биде вметнато во kanban преглед." #. 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 @@ -5496,14 +4990,10 @@ msgstr "" #: field:report.account.report_partnerledgerother,id:0 #: field:report.account.report_salepurchasejournal,id:0 #: field:report.account.report_trialbalance,id:0 -#: field:report.account.report_vat,id:0 -#: field:report.account.sales,id:0 -#: field:report.account_type.sales,id:0 -#: field:report.aged.receivable,id:0 -#: field:report.invoice.created,id:0 -#: field:temp.range,id:0 -#: field:validate.account.move,id:0 -#: field:validate.account.move.lines,id:0 +#: field:report.account.report_vat,id:0 field:report.account.sales,id:0 +#: field:report.account_type.sales,id:0 field:report.aged.receivable,id:0 +#: field:report.invoice.created,id:0 field:temp.range,id:0 +#: field:validate.account.move,id:0 field:validate.account.move.lines,id:0 #: field:wizard.multi.charts.accounts,id:0 msgid "ID" msgstr "ID" @@ -5514,11 +5004,10 @@ msgid "Icon" msgstr "Икона" #. 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 "" -"Ако \"Валута на сума\" е назначена, тогаш и \"Сума\" мора да биде исто така." +msgstr "Ако \"Валута на сума\" е назначена, тогаш и \"Сума\" мора да биде исто така." #. module: account #: help:account.bank.statement,message_unread:0 @@ -5531,16 +5020,13 @@ msgstr "Ако е избрано, вашите пораки бараат вни msgid "" "If checked, the entry won't be created if the entry date is not included " "into the selected period" -msgstr "" -"Ако е означено, внесот нема да биде креиран ако датумот на внес не е вклучен " -"во избраниот период" +msgstr "Ако е означено, внесот нема да биде креиран ако датумот на внес не е вклучен во избраниот период" #. module: account #: help:account.account.template,nocreate:0 msgid "" "If checked, the new chart of accounts will not contain this by default." -msgstr "" -"Доколку означите, новиот контен план нема да го содржи ова стандардно." +msgstr "Доколку означите, новиот контен план нема да го содржи ова стандардно." #. module: account #: help:account.tax,applicable_type:0 @@ -5548,9 +5034,7 @@ msgstr "" msgid "" "If not applicable (computed through a Python code), the tax won't appear on " "the invoice." -msgstr "" -"Доколку не е применливо (пресметано преку кодот Python), данокот нема да се " -"појави на фактурата." +msgstr "Доколку не е применливо (пресметано преку кодот Python), данокот нема да се појави на фактурата." #. module: account #: help:account.move.line,tax_amount:0 @@ -5558,82 +5042,63 @@ msgid "" "If the Tax account is a tax code account, this field will contain the taxed " "amount.If the tax account is base tax code, this field will contain the " "basic amount(without tax)." -msgstr "" -"Доколку даночната сметка е сметка на даночен код, ова поле ќе го содржи " -"оданочениот износ. Доколку даночната сметка е код на основен данок, ова поле " -"ќе ја содржи основната сума (без данок)." +msgstr "Доколку даночната сметка е сметка на даночен код, ова поле ќе го содржи оданочениот износ. Доколку даночната сметка е код на основен данок, ова поле ќе ја содржи основната сума (без данок)." #. 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 "" -"Доколку активното поле не е означено, ќе ви дозволи да ја сокриете сметката " -"без да ја отстраните." +msgstr "Доколку активното поле не е означено, ќе ви дозволи да ја сокриете сметката без да ја отстраните." #. 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 "" -"Доколку активното поле не е штиклирано, ќе ви дозволи да го сокриете " -"аналитичкиот дневник без да го отстраните." +msgstr "Доколку активното поле не е штиклирано, ќе ви дозволи да го сокриете аналитичкиот дневник без да го отстраните." #. 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 "" -"Доколку активното поле не е означено, ќе можете да го сокриете периодот на " -"дневникот без да го отстраните." +msgstr "Доколку активното поле не е означено, ќе можете да го сокриете периодот на дневникот без да го отстраните." #. 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 "" -"Доколку активното поле е подесено на Грешка, ќе ви овозможи да го сокриете " -"рокот за плаќање без да го отстраните." +msgstr "Доколку активното поле е подесено на Грешка, ќе ви овозможи да го сокриете рокот за плаќање без да го отстраните." #. 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 "" -"Доколку активното поле е подесено на Грешка, ќе дозволи да го сокриете " -"данокот без да го отстраните." +msgstr "Доколку активното поле е подесено на Грешка, ќе дозволи да го сокриете данокот без да го отстраните." #. 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 "" -"Доколку ова поле е означено, системот ќе проба да ги групира " -"сметководствените ставки кога ги генерира од фактурите." +msgstr "Доколку ова поле е означено, системот ќе проба да ги групира сметководствените ставки кога ги генерира од фактурите." #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" -"Доколку не го означите ова поле, ќе може да правите фактурирање и плаќања, " -"но нема да можете да вршите сметководствени работи (Ставки на дневник, " -"контен план, ...)" +msgstr "Доколку не го означите ова поле, ќе може да правите фактурирање и плаќања, но нема да можете да вршите сметководствени работи (Ставки на дневник, контен план, ...)" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." -msgstr "" -"Доколку ставите \"%(year)s\" во префиксот, ќе се замени со сегашната година." +msgstr "Доколку ставите \"%(year)s\" во префиксот, ќе се замени со сегашната година." #. module: account #: help:res.company,tax_calculation_rounding_method:0 @@ -5646,16 +5111,7 @@ msgid "" "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" -"Доколку изберете 'Заокружи по ставка': за секој данок, даночниот износ " -"најпрвин ќе биде пресметан и заокружен за секоја ставка на PO/SO/фактура и " -"потоа овие заокружени износи ќе бидат сумирани, што ќе доведе до вкупната " -"сума за тој данок. Доколку изберете 'Глобално заокружување': за секој данок, " -"даночниот износ ќе биде пресметан за секоја ставка на PO/SO фактура, потоа " -"овие суми ќе бидат сумирани и евентуално овој вкупен даночен износ ќе биде " -"заокружен. Доколку продавате со вклучен данок, треба да изберете " -"'Заокружување по ставка' бидејќи сигурно сакате сумата од подзбировите на " -"ставките со вклучен данок да биде еднаква на вкупната сума со даноци." +msgstr "Доколку изберете 'Заокружи по ставка': за секој данок, даночниот износ најпрвин ќе биде пресметан и заокружен за секоја ставка на PO/SO/фактура и потоа овие заокружени износи ќе бидат сумирани, што ќе доведе до вкупната сума за тој данок. Доколку изберете 'Глобално заокружување': за секој данок, даночниот износ ќе биде пресметан за секоја ставка на PO/SO фактура, потоа овие суми ќе бидат сумирани и евентуално овој вкупен даночен износ ќе биде заокружен. Доколку продавате со вклучен данок, треба да изберете 'Заокружување по ставка' бидејќи сигурно сакате сумата од подзбировите на ставките со вклучен данок да биде еднаква на вкупната сума со даноци." #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -5668,16 +5124,7 @@ msgid "" "this total tax amount will be rounded. If you sell with tax included, you " "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." -msgstr "" -"Доколку изберете 'Заокружи по ставка': за секој данок, даночниот износ " -"најпрвин ќе биде пресметан и заокружен за секоја ставка на PO/SO/фактура и " -"потоа овие заокружени износи ќе бидат сумирани, што ќе доведе до вкупната " -"сума за тој данок. Доколку изберете 'Глобално заокружување': за секој данок, " -"даночниот износ ќе биде пресметан за секоја ставка на PO/SO фактура, потоа " -"овие суми ќе бидат сумирани и евентуално овој вкупен даночен износ ќе биде " -"заокружен. Доколку продавате со вклучен данок, треба да изберете " -"'Заокружување по ставка' бидејќи сигурно сакате сумата од подзбировите на " -"ставките со вклучен данок да биде еднаква на вкупната сума со даноци." +msgstr "Доколку изберете 'Заокружи по ставка': за секој данок, даночниот износ најпрвин ќе биде пресметан и заокружен за секоја ставка на PO/SO/фактура и потоа овие заокружени износи ќе бидат сумирани, што ќе доведе до вкупната сума за тој данок. Доколку изберете 'Глобално заокружување': за секој данок, даночниот износ ќе биде пресметан за секоја ставка на PO/SO фактура, потоа овие суми ќе бидат сумирани и евентуално овој вкупен даночен износ ќе биде заокружен. Доколку продавате со вклучен данок, треба да изберете 'Заокружување по ставка' бидејќи сигурно сакате сумата од подзбировите на ставките со вклучен данок да биде еднаква на вкупната сума со даноци." #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -5686,67 +5133,47 @@ msgid "" "If you selected to filter by date or period, this field allow you to add a " "row to display the amount of debit/credit/balance that precedes the filter " "you've set." -msgstr "" -"Доколку сте избрале да филтрирате по датум или период, ова поле ќе ви " -"дозволи да додадете ред за прикажување на износот на должи/побарува/состојба " -"кој му претходи на филтерот кој сте го подесиле." +msgstr "Доколку сте избрале да филтрирате по датум или период, ова поле ќе ви дозволи да додадете ред за прикажување на износот на должи/побарува/состојба кој му претходи на филтерот кој сте го подесиле." #. module: account #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" -msgstr "" -"Доколку ги одпорамните трансакциите, мора исто така да ги верифицирате сите " -"акции што се поврзани со тие трансакции, бидејќи тие нема да бидат откажани" +msgstr "Доколку ги одпорамните трансакциите, мора исто така да ги верифицирате сите акции што се поврзани со тие трансакции, бидејќи тие нема да бидат откажани" #. module: account #: view:account.unreconcile:account.account_unreconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" -msgstr "" -"Доколку ги одпорамнете трансакциите, мора исто така да ги верифицирате сите " -"акции што се поврзани со тие трансакции, бидејќи тие нема да бидат откажани" +msgstr "Доколку ги одпорамнете трансакциите, мора исто така да ги верифицирате сите акции што се поврзани со тие трансакции, бидејќи тие нема да бидат откажани" #. 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 "" -"Доколку користите рокови за плаќање, крајниот датум ќе биде пресметан " -"автоматски при генерирањето на сметководствените записи. Доколку ги оставите " -"рокот за плаќање и крајниот датум празни, тоа значи директно плаќање. Рокот " -"за плаќање може да пресмета неколку крајни датуми, на пример 50% сега, 50% " -"за еден месец." +msgstr "Доколку користите рокови за плаќање, крајниот датум ќе биде пресметан автоматски при генерирањето на сметководствените записи. Доколку ги оставите рокот за плаќање и крајниот датум празни, тоа значи директно плаќање. Рокот за плаќање може да пресмета неколку крајни датуми, на пример 50% сега, 50% за еден месец." #. module: account #: help:account.invoice,date_due:0 msgid "" -"If you use payment terms, the due date will be computed automatically at the " -"generation of accounting entries. The payment term may compute several due " +"If you use payment terms, the due date will be computed automatically at the" +" generation of accounting entries. The payment term may compute several due " "dates, for example 50% now and 50% in one month, but if you want to force a " "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." -msgstr "" -"Доколку користите услови за плаќање, рокот за плаќање ќе биде автоматски " -"пресметан при генерирањето на сметководствените записи. Условите за плаќање " -"може да пресметуваат неколку рокови на плаќање, на пример 50% сега и 50% за " -"еден месец, но доколку сакате да форсирате краен рок, треба да не го " -"подесите рокот на фактурата. Доколку ги оставите рокот на плаќање и начините " -"на плаќње празни, тоа значи дирекна уплата." +msgstr "Доколку користите услови за плаќање, рокот за плаќање ќе биде автоматски пресметан при генерирањето на сметководствените записи. Условите за плаќање може да пресметуваат неколку рокови на плаќање, на пример 50% сега и 50% за еден месец, но доколку сакате да форсирате краен рок, треба да не го подесите рокот на фактурата. Доколку ги оставите рокот на плаќање и начините на плаќње празни, тоа значи дирекна уплата." #. module: account #: help:account.journal,cash_control:0 msgid "" "If you want the journal should be control at opening/closing, check this " "option" -msgstr "" -"Доколку сакате дневникот да биде контролиран при отварање/затварање, " -"означете ја оваа опција" +msgstr "Доколку сакате дневникот да биде контролиран при отварање/затварање, означете ја оваа опција" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate @@ -5770,32 +5197,35 @@ msgstr "Импортирај фактура" msgid "In dispute" msgstr "Во спор" +#. 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 "За да ја затворите фискалната година, најпрво прокнижете ги поврзаните внесови." + #. module: account #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "" "In order to close a period, you must first post related journal entries." -msgstr "" -"Со цел да затворите период, мора првин да ги објавите поврзаните внесови на " -"картицата." +msgstr "Со цел да затворите период, мора првин да ги објавите поврзаните внесови на картицата." #. module: account -#: code:addons/account/account_bank_statement.py:430 +#: code:addons/account/account_bank_statement.py:436 #, python-format msgid "" -"In order to delete a bank statement line, you must first cancel it to delete " -"related journal items." -msgstr "" +"In order to delete a bank statement line, you must first cancel it to delete" +" related journal items." +msgstr "Да ја избришете ставката од изводот, најпрво треба да ја откажете за да ги избришете поврзаните внесови." #. 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 "" -"За да избришете банкарски извод, прво мора да го откажете за да ги избришете " -"ставките во поврзаниот дневник." +msgstr "За да избришете банкарски извод, прво мора да го откажете за да ги избришете ставките во поврзаниот дневник." #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -5846,9 +5276,7 @@ msgstr "Преглед на приход" msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" -msgstr "" -"Покажува дали износот на данокот треба да биде вклучен во основната сума за " -"пресметување на следните даноци" +msgstr "Покажува дали износот на данокот треба да биде вклучен во основната сума за пресметување на следните даноци" #. module: account #: view:account.move:account.view_move_form @@ -5878,20 +5306,17 @@ msgstr "Инсталирајте повеќе урнеци на графикон msgid "" "Installs localized accounting charts to match as closely as possible the " "accounting needs of your company based on your country." -msgstr "" -"Ги инсталира локализираните контни планови за да се совпадне колку што е " -"можно поблиску со сметководствените потреби на вашата компанија засновано на " -"вашата земја." +msgstr "Ги инсталира локализираните контни планови за да се совпадне колку што е можно поблиску со сметководствените потреби на вашата компанија засновано на вашата земја." #. 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 "Недоволна конфигурација!" #. 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!" @@ -5913,8 +5338,7 @@ msgid "Internal Name" msgstr "Внатрешно име" #. 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 "Внатрешна белешка" @@ -5933,8 +5357,7 @@ msgstr "Сметка Внатрешни трансфери" #: 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 "Внатрешен тип" @@ -5949,8 +5372,9 @@ msgid "IntraCom" msgstr "IntraCom" #. module: account -#: code:addons/account/account_bank_statement.py:389 -#: code:addons/account/account_bank_statement.py:429 +#: code:addons/account/account_bank_statement.py:391 +#: code:addons/account/account_bank_statement.py:435 +#: code:addons/account/wizard/account_fiscalyear_close_state.py:54 #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "Invalid Action!" @@ -5974,7 +5398,7 @@ msgstr "Inverted Analytic Balance -" #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1008 +#: code:addons/account/account_invoice.py:1020 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #: view:website:account.report_invoice_document @@ -6024,8 +5448,7 @@ msgid "Invoice Number must be unique per Company!" msgstr "Бројот на фактурата мора да биде уникатен по компанија!" #. 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 "Референца на фактура" @@ -6067,10 +5490,10 @@ msgid "Invoice is already reconciled." msgstr "Фактурата е веќе порамнета." #. 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 "" +msgstr "Фактурната ставка од сметката на компанијата и фактурата од компанијата не си одговараат." #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -6083,13 +5506,13 @@ msgid "Invoice paid" msgstr "Фактурата е платена" #. 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 "Фактурата е делумно платена: %s%s of %s%s (остануваат %s%s)." #. module: account -#: code:addons/account/account_invoice.py:1622 +#: code:addons/account/account_invoice.py:1642 #, python-format msgid "Invoice sent" msgstr "Пратена фактура" @@ -6109,9 +5532,7 @@ msgstr "Фактурата е валидирана" msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" -msgstr "" -"Фактура_${(object.number or '').replace('/','_')}_${object.state == 'draft' " -"and 'draft' or ''}" +msgstr "Фактура_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search @@ -6170,10 +5591,8 @@ msgstr "Е пратител" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 -msgid "" -"Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" -"Дали ова порамнување е направено преку отварање на нова фискална година ?." +msgid "Is this reconciliation produced by the opening of a new fiscal year ?." +msgstr "Дали ова порамнување е направено преку отварање на нова фискална година ?." #. module: account #: help:account.journal,default_credit_account_id:0 @@ -6191,18 +5610,14 @@ msgstr "Дејствува како стандардна сметка за за msgid "" "It adds the currency column on report if the currency differs from the " "company currency." -msgstr "" -"Додава колона за валута на извештајот доколку валутата се разликува од " -"валутата на компанијата." +msgstr "Додава колона за валута на извештајот доколку валутата се разликува од валутата на компанијата." #. module: account #: help:account.invoice,reconciled:0 msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." -msgstr "" -"Покажува дека фактурата е платена и внесот во дневникот за фактурата е " -"порамнет со еден или неколку внесови во дневникот за плаќања." +msgstr "Покажува дека фактурата е платена и внесот во дневникот за фактурата е порамнет со еден или неколку внесови во дневникот за плаќања." #. module: account #: help:account.invoice,sent:0 @@ -6211,7 +5626,7 @@ msgstr "Покажува дека фактурата е пратена." #. 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 "Ви требаше" @@ -6266,7 +5681,7 @@ msgstr "Јануари" #: 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 @@ -6308,7 +5723,7 @@ msgstr "Внесови во дневник" #. module: account #: view:account.move:account.view_account_move_filter msgid "Journal Entries by Month" -msgstr "" +msgstr "Внесови во дневник по месец" #. module: account #: view:account.move:account.view_account_move_filter @@ -6327,8 +5742,7 @@ msgstr "Внесови на дневник со период во тековна #. 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 "Внес во дневник" @@ -6366,15 +5780,15 @@ msgid "Journal Item" msgstr "Ставка на дневник" #. module: account -#: code:addons/account/account_move_line.py:893 +#: code:addons/account/account_move_line.py:892 #, python-format msgid "" "Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " "balanced!" -msgstr "" +msgstr "Ставката од дневникот '%s' (id: %s) не може да биде користена во порамнувањето, поради тоа што не е балансирана!" #. 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 "Ставката на дневникот '%s' (id: %s), Движење '%s' е веќе порамнета!" @@ -6383,7 +5797,7 @@ msgstr "Ставката на дневникот '%s' (id: %s), Движење ' #: 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 @@ -6412,8 +5826,7 @@ msgid "Journal Items to Reconcile" msgstr "Ставки од дневник за порамнување" #. 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 "Име на картица" @@ -6436,7 +5849,7 @@ msgstr "Дневник за аналитички внесови" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" -msgstr "" +msgstr "Фактури на дневник со период во тековната година" #. module: account #: field:account.journal.period,name:0 @@ -6447,7 +5860,7 @@ msgstr "Име на дневник-период" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal:" -msgstr "" +msgstr "Дневник :" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -6485,7 +5898,7 @@ msgstr "Дневници" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Journals:" -msgstr "" +msgstr "Дневници:" #. module: account #: selection:report.account.sales,month:0 @@ -6541,15 +5954,20 @@ msgstr "Оставете празно за да ја употребите сме #. module: account #: help:account.invoice,period_id:0 msgid "Keep empty to use the period of the validation(invoice) date." +msgstr "Оставете празно за да го употребите периодот од датумот на потврдата (фактура)." + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1299 +#, python-format +msgid "Keep open" msgstr "" -"Оставете празно за да го употребите периодот од датумот на потврдата " -"(фактура)." #. 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 @@ -6592,8 +6010,7 @@ msgstr "Датум на последна порака" #: 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 @@ -6611,20 +6028,16 @@ msgstr "Датум на последна порака" #: 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 @@ -6638,8 +6051,7 @@ msgstr "Датум на последна порака" #: 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 @@ -6648,22 +6060,18 @@ msgstr "Датум на последна порака" #: 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" @@ -6689,8 +6097,7 @@ msgstr "Последно ажурирање од" #: 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 @@ -6708,20 +6115,16 @@ msgstr "Последно ажурирање од" #: 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 @@ -6735,8 +6138,7 @@ msgstr "Последно ажурирање од" #: 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 @@ -6745,22 +6147,18 @@ msgstr "Последно ажурирање од" #: 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" @@ -6784,14 +6182,12 @@ msgid "Legal Reports" msgstr "Законски извештаи" #. 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 "Легенда" #. 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 "Ниво" @@ -6813,8 +6209,7 @@ msgid "Liability View" msgstr "Преглед на обврски" #. 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 "Ставки" @@ -6824,8 +6219,7 @@ msgid "Link to the automatically generated Journal Items." msgstr "Линк до автоматски генерирани ставки на дневникот." #. 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 "Ликвидност" @@ -6836,8 +6230,8 @@ msgid "List of all the taxes that have to be installed by the wizard" msgstr "Листа на сите даноци кои треба да бидат инсталирани од волшебникот" #. 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 "Загуба" @@ -6851,10 +6245,10 @@ msgstr "Сметка Загуба" #: field:account.config.settings,expense_currency_exchange_account_id:0 #: field:res.company,expense_currency_exchange_account_id:0 msgid "Loss Exchange Rate Account" -msgstr "" +msgstr "Сметка за загуба во девизен курс" #. module: account -#: code:addons/account/account.py:3185 +#: code:addons/account/account.py:3198 #, python-format msgid "MISC" msgstr "MISC" @@ -6936,25 +6330,17 @@ msgstr "Датум на доспевање" #: 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 "" -"Датумот на доспевање на ставката од внесот генерирана со ставката на моделот " -"'%s' е заснована на рокот за плаќање на партнерот!\n" -"Дефинирајте партнер на него!" +msgstr "Датумот на доспевање на ставката од внесот генерирана со ставката на моделот '%s' е заснована на рокот за плаќање на партнерот!\nДефинирајте партнер на него!" #. 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 "" -"Датумот на доспевање на ставката од внесот генерирана со ставката на моделот " -"'%s' од моделот '%s' е заснована на рокот за плаќање на партнерот!\n" -"Дефинирајте партнер на него!" +msgstr "Датумот на доспевање на ставката од внесот генерирана со ставката на моделот '%s' од моделот '%s' е заснована на рокот за плаќање на партнерот!\nДефинирајте партнер на него!" #. module: account #: view:website:account.report_analyticcostledgerquantity @@ -6996,7 +6382,7 @@ msgid "Miscellaneous" msgstr "Разно" #. module: account -#: code:addons/account/account.py:3177 +#: code:addons/account/account.py:3190 #, python-format msgid "Miscellaneous Journal" msgstr "Дневник разно" @@ -7031,8 +6417,7 @@ msgstr "Измени: креирај поврат, порамни и креир #. 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 "Месец" @@ -7078,13 +6463,11 @@ msgid "Move bank reconcile" msgstr "Помести банкарско порамнување" #. module: account -#: code:addons/account/account.py:1407 +#: code:addons/account/account.py:1420 #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" -"Не може да се избрише доколку е поврзано на фактура. (Фактура: %s - ID на " -"движење: %s)" +msgstr "Не може да се избрише доколку е поврзано на фактура. (Фактура: %s - ID на движење: %s)" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -7092,7 +6475,7 @@ msgid "Move line reconcile select" msgstr "Избери порамнување на движење на ставка" #. 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 "Премести име (id): %s (%s)" @@ -7114,12 +6497,9 @@ msgid "My Invoices" msgstr "Мои фактури" #. 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 @@ -7134,8 +6514,8 @@ msgstr "Име на нови внесови" #. 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 "Никогаш" @@ -7143,7 +6523,7 @@ msgstr "Никогаш" #. 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 "Ново" @@ -7196,13 +6576,13 @@ msgid "Next supplier invoice number" msgstr "Следен број на фактура на добавувач" #. 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 "" +msgstr "Нема аналитички дневник!" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -7234,19 +6614,19 @@ msgid "No Follow-up" msgstr "Нема проследување" #. module: account -#: code:addons/account/account_invoice.py:787 +#: code:addons/account/account_invoice.py:799 #, python-format msgid "No Invoice Lines!" msgstr "Нема ставки на фактура!" #. module: account -#: code:addons/account/account_invoice.py:1299 +#: code:addons/account/account_invoice.py:1311 #, python-format msgid "No Partner Defined!" msgstr "Нема дефинирано партнер!" #. 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 "" @@ -7269,14 +6649,14 @@ msgid "No period found on the invoice." msgstr "Нема најдено период на фактурата." #. 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 "Не е пронајден период или има повеќе од еден период за даден датум." #. 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 "Нема резултати кои се совпаѓаат '" @@ -7293,11 +6673,10 @@ msgid "No. of digits to use for account code" msgstr "Број на цифри што ќе се користат за кодот на сметката" #. 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 "Никој" +msgstr "Ништо" #. module: account #: selection:account.move.line,centralisation:0 @@ -7318,7 +6697,7 @@ msgstr "Не се печати во фактура" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Not due" -msgstr "" +msgstr "Недоспеано" #. module: account #: view:website:account.report_centraljournal @@ -7373,8 +6752,7 @@ msgid "November" msgstr "Ноември" #. 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 "Број" @@ -7404,19 +6782,14 @@ msgstr "Број на единици" 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 "" -"Бројот на денови да се додаде пред пресметувањето на денот од месецот. " -"Доколку датумот=15/01, Бројот на денови=22, Ден од месецот=-1, тогаш " -"крајниот датум е 28/02." +msgstr "Бројот на денови да се додаде пред пресметувањето на денот од месецот. Доколку датумот=15/01, Бројот на денови=22, Ден од месецот=-1, тогаш крајниот датум е 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 "" -"Може да се изберат број на делумни износи кои може да се комбинираат за да " -"се пронајде точка на рамнотежа при автоматско порамнување" +msgstr "Може да се изберат број на делумни износи кои може да се комбинираат за да се пронајде точка на рамнотежа при автоматско порамнување" #. module: account #. openerp-web @@ -7426,7 +6799,7 @@ msgid "OK" msgstr "Во ред" #. module: account -#: code:addons/account/account.py:3186 +#: code:addons/account/account.py:3199 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7442,14 +6815,9 @@ msgstr "Октомври" 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 "" -"Откако нацрт фактурите се потврдени, нема да може да ги менувате\n" -" Фактурите ќе добијат единствен број\n" -" и ставките на дневникот ќе бидат креирани во вашиот\n" -" контен план." +msgstr "Откако нацрт фактурите се потврдени, нема да може да ги менувате\n Фактурите ќе добијат единствен број\n и ставките на дневникот ќе бидат креирани во вашиот\n контен план." #. module: account #: field:account.partner.ledger,page_split:0 @@ -7462,28 +6830,25 @@ msgid "Only One Chart Template Available" msgstr "Достапен е само еден урнек за графикон" #. 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 "Само администратори можат да ги променат подесувањата" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:504 +#: code:addons/account/static/src/js/account_widgets.js:539 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" +msgstr "Користете го \"ctrl-enter\" краткиот начин за валидирање на порамнувањата." #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search #: view:account.bank.statement:account.view_account_bank_statement_filter #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search -#: selection:account.fiscalyear,state:0 -#: selection:account.invoice,state:0 -#: selection:account.invoice.report,state:0 -#: selection:account.period,state:0 +#: selection:account.fiscalyear,state:0 selection:account.invoice,state:0 +#: selection:account.invoice.report,state:0 selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" msgstr "Отворен" @@ -7518,8 +6883,8 @@ msgstr "Отвори дневник" #. 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 "Отворен биланс" @@ -7541,8 +6906,7 @@ msgstr "Отворено за отпорамнување" #. 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 "Почетна состојба" @@ -7570,7 +6934,7 @@ msgstr "Почетни записи за приходни сметки" #. 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 "Дневник на отворени внесови" @@ -7586,15 +6950,12 @@ msgid "Opening Entries Reconciliation" msgstr "Порамнување на отворени внесови" #. module: account -#: code:addons/account/account_move_line.py:1139 +#: code:addons/account/account_move_line.py:1138 #, python-format msgid "" "Opening Entries have already been generated. Please run \"Cancel Closing " "Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" -"Почетните внесови веќе се генерирани. Ве молиме стартувајте го волшебникот " -"\"Откажи крајни внесови\" за да ги откажете тие внесови и потоа стартувајте " -"го овој волшебник." +msgstr "Почетните внесови веќе се генерирани. Ве молиме стартувајте го волшебникот \"Откажи крајни внесови\" за да ги откажете тие внесови и потоа стартувајте го овој волшебник." #. module: account #: code:addons/account/account.py:905 @@ -7611,7 +6972,7 @@ msgstr "Почетен меѓузбир" #. module: account #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "Отварање на број на единици" #. module: account #: field:account.journal,with_last_closing_balance:0 @@ -7661,7 +7022,6 @@ msgid "Outgoing Currencies Rate" msgstr "Однос на излезни валути" #. 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 "Задоцнети плаќања" @@ -7740,8 +7100,7 @@ msgid "Parent Right" msgstr "Десен родител" #. 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 "Родител на сметка на данок" @@ -7772,8 +7131,7 @@ msgstr "Парцијално порамнети записи" #: 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 @@ -7781,8 +7139,8 @@ msgstr "Парцијално порамнети записи" #: 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 @@ -7846,12 +7204,12 @@ msgstr "Порамнување на партнер" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Partner's" -msgstr "Партнер" +msgstr "На партнер" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Partner's:" -msgstr "На пртнер:" +msgstr "На партнер:" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -7875,12 +7233,11 @@ msgid "Pay your suppliers by check" msgstr "Плати им на добавувачите со чек" #. 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" -msgstr "Побарување" +msgstr "Обврски" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh @@ -7895,8 +7252,8 @@ msgstr "Сметка Обврски" #: 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" @@ -7910,7 +7267,7 @@ msgstr "Платежен лимит" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines msgid "Payable and Receivables" -msgstr "" +msgstr "Плаќања и побарувања" #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -7982,14 +7339,10 @@ msgstr "Paypal сметка" #: help:account.config.settings,paypal_account:0 msgid "" "Paypal account (email) for receiving online payments (credit card, etc.) If " -"you set a paypal account, the customer will be able to pay your invoices or " -"quotations with a button \"Pay with Paypal\" in automated emails or through " -"the Odoo portal." -msgstr "" -"Paypal налог (е-маил) за примање плаќања преку интернет (кредитна картичка, " -"итн.) Ако подесете paypal налог, клиентот ќе може да ги плаќа вашите " -"фактури или понуди преку копче \"Плати со Paypal\" во автоматизирани е-маил " -"пораки или преку Odoo порталот." +"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 "Paypal налог (е-маил) за примање плаќања преку интернет (кредитна картичка, итн.) Ако подесете paypal налог, клиентот ќе може да ги плаќа вашите фактури или понуди преку копче \"Плати со Paypal\" во автоматизирани е-маил пораки или преку Odoo порталот." #. module: account #: help:res.company,paypal_account:0 @@ -8035,11 +7388,9 @@ msgstr "Процент од вкупна вредност" #. module: account #: constraint:account.payment.term.line:0 msgid "" -"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " -"2%." -msgstr "" -"Процентите за ставката Рок на плаќање мора да бидат помеѓу 0 и 1, на пример: " -"0.02 за 2%." +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for" +" 2%." +msgstr "Процентите за ставката Рок на плаќање мора да бидат помеѓу 0 и 1, на пример: 0.02 за 2%." #. module: account #. openerp-web @@ -8058,10 +7409,9 @@ msgstr "" #: field:account.move.line,period_id:0 #: view:account.period:account.view_account_period_search #: view:account.period:account.view_account_period_tree -#: field:account.subscription,period_nbr:0 -#: field:account.tax.chart,period_id:0 +#: field:account.subscription,period_nbr:0 field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 #: field:validate.account.move,period_ids:0 #, python-format msgid "Period" @@ -8132,8 +7482,7 @@ msgstr "Периодично обработување" #: 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 @@ -8161,9 +7510,7 @@ msgstr "Периоди:" msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." -msgstr "" -"Означете дека полето 'Сметка Внатрешни Трансфери' е подесено на метод за " -"плаќање '%s'." +msgstr "Означете дека полето 'Сметка Внатрешни Трансфери' е подесено на метод за плаќање '%s'." #. module: account #: code:addons/account/wizard/pos_box.py:32 @@ -8172,36 +7519,36 @@ msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "Проверете дали полето 'Дневник' е ставено во банкарскиот извод" #. 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 "Креирајте ставки на фактурата." #. 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 "Ве молиме дефинирајте секвенца на дневник." #. 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 "Дефинирајте секвенца на дневникот поврзан со оваа фактура." #. 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 "Потврдете дека сметката е дефинирана во дневникот." #. module: account -#: code:addons/account/account_invoice.py:807 +#: code:addons/account/account_invoice.py:819 #, python-format msgid "" "Please verify the price of the invoice!\n" "The encoded total does not match the computed total." -msgstr "" +msgstr "Ве молиме верификувајте ја цената од фактурата!\nШифрираниот тотал не се совпаѓа со компјутираниот тотал." #. module: account #: view:account.move:account.view_move_form @@ -8224,22 +7571,22 @@ msgstr "Објави внесови во дневник" #: selection:account.move,state:0 #: view:account.move.line:account.view_account_move_line_filter msgid "Posted" -msgstr "Објавено" +msgstr "Книжено" #. module: account #: view:account.move:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "Објавени внесови во дневникот" +msgstr "Прокнижени внесови во дневникот" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Posted Journal Items" -msgstr "Објавени ставки од дневник" +msgstr "Прокнижени ставки од дневник" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Posted entries" -msgstr "Објавени внесови" +msgstr "Прокнижени внесови" #. module: account #: field:account.automatic.reconcile,power:0 @@ -8255,7 +7602,7 @@ msgstr "Зачувај го знакот на салдото" #: model:ir.model,name:account.model_account_statement_operation_template msgid "" "Preset for the lines that can be created in a bank statement reconciliation" -msgstr "" +msgstr "Пресет за ставките кој може да биде креиран во порамнувањето на банкарски извод" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -8287,9 +7634,7 @@ msgstr "Печати фактура" msgid "" "Print Report with the currency column if the currency differs from the " "company currency." -msgstr "" -"Печати извештај со колона за валута доколку валутата се разликува од " -"валутата на компанијата." +msgstr "Печати извештај со колона за валута доколку валутата се разликува од валутата на компанијата." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -8376,8 +7721,8 @@ msgid "Products Quantity" msgstr "Количина на производ" #. 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 "Добивка" @@ -8387,14 +7732,14 @@ msgstr "Добивка" #: code:addons/account/account.py:207 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "Профит & Загуба (Сметка за трошоци)" +msgstr "Биланс на успех (Сметка за трошоци)" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:206 #, python-format msgid "Profit & Loss (Income account)" -msgstr "Профит & Загуба (Приходна сметка)" +msgstr "Биланс на успех (Приходна сметка)" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 @@ -8462,7 +7807,7 @@ msgid "Purchase" msgstr "Нарачка" #. module: account -#: code:addons/account/account.py:3174 +#: code:addons/account/account.py:3187 #, python-format msgid "Purchase Journal" msgstr "Дневник Набавки" @@ -8473,7 +7818,7 @@ msgid "Purchase Refund" msgstr "Враќање на нарачка" #. module: account -#: code:addons/account/account.py:3176 +#: code:addons/account/account.py:3189 #, python-format msgid "Purchase Refund Journal" msgstr "Дневник повлечи нарачка" @@ -8484,7 +7829,7 @@ msgid "Purchase Tax" msgstr "Данок на набавка" #. module: account -#: code:addons/account/account.py:3369 +#: code:addons/account/account.py:3382 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Данок на набавка %.2f%%" @@ -8521,8 +7866,7 @@ msgid "Put Money In" msgstr "Стави пари во" #. 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 @@ -8536,10 +7880,8 @@ msgid "Python Code (reverse)" msgstr "Python Код (обратно)" #. 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 @@ -8570,15 +7912,13 @@ msgid "Real Closing Balance" msgstr "Реален краен Биланс" #. 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 "Причина" #. 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" @@ -8597,8 +7937,8 @@ msgstr "Сметка Побарувања" #: 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" @@ -8614,8 +7954,8 @@ msgstr "Сметки побарување" #: 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" @@ -8673,7 +8013,7 @@ msgstr "Порамни отпишување" #: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 #, python-format msgid "Reconcile the demo bank statement" -msgstr "" +msgstr "Порамнете го демо изводот од банка." #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -8698,7 +8038,7 @@ msgstr "Порамнети трансакции" #: 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 @@ -8718,14 +8058,14 @@ msgstr "Порамнети трансакции" #. module: account #: field:account.entries.report,reconcile_id:0 msgid "Reconciliation number" -msgstr "" +msgstr "Број на порамнување" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements #: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" -msgstr "" +msgstr "Подмирување на изводи од банка" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile @@ -8766,14 +8106,10 @@ msgid "Ref." msgstr "Реф." #. 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 "Референца" @@ -8788,8 +8124,7 @@ msgid "Reference of the document that generated this invoice report." msgstr "Референца на документот кој го генерирал овој извештај за фактура." #. 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 "Референца на документот кој ја произвел оваа фактура." @@ -8798,11 +8133,16 @@ msgstr "Референца на документот кој ја произве msgid "Reference/Description" msgstr "Референца / Опис" +#. module: account +#: view:website:account.report_invoice_document +msgid "Reference:" +msgstr "Референца:" + #. 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" @@ -8854,8 +8194,7 @@ msgid "Refund Tax Code" msgstr "Код за поврат на данок" #. 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 "" @@ -8864,9 +8203,7 @@ msgstr "" msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" -msgstr "" -"Поврати основа на овој тип. Не можете да направите Измени или Откажи доколку " -"фактурата е веќе порамнета" +msgstr "Поврати основа на овој тип. Не можете да направите Измени или Откажи доколку фактурата е веќе порамнета" #. module: account #: view:account.tax:account.view_tax_form @@ -8874,8 +8211,7 @@ msgid "Refunds" msgstr "Поврати" #. 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 "Регуларно" @@ -8960,7 +8296,7 @@ msgstr "Ресетирај до нацрт" #. 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" @@ -9025,6 +8361,12 @@ msgstr "Заокружи по ставка" msgid "Round per line" msgstr "Заокружи по ставка" +#. 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 @@ -9042,13 +8384,13 @@ msgid "Running Subscriptions" msgstr "Running Subscriptions" #. module: account -#: code:addons/account/account.py:3181 +#: code:addons/account/account.py:3194 #, python-format msgid "SAJ" msgstr "SAJ" #. module: account -#: code:addons/account/account.py:3183 +#: code:addons/account/account.py:3196 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9103,13 +8445,13 @@ msgid "Sales" msgstr "Продажби" #. module: account -#: code:addons/account/account.py:3173 +#: code:addons/account/account.py:3186 #, python-format msgid "Sales Journal" msgstr "Дневник Продажба" #. module: account -#: code:addons/account/account.py:3175 +#: code:addons/account/account.py:3188 #, python-format msgid "Sales Refund Journal" msgstr "Дневник Поврат од продажба" @@ -9119,11 +8461,6 @@ msgstr "Дневник Поврат од продажба" msgid "Sales Tax(%)" msgstr "Данок на продажби(%)" -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Sales Team" -msgstr "Тим за продажба" - #. 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 @@ -9230,17 +8567,12 @@ msgstr "Секундарна валута" #. 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 "" -"Избери 'Продажба' за дневникот Излезни фактури. Избери 'Набавка' за " -"дневникот Влезни фактури. Избери 'Готовина' или 'Банка' за дневници кои се " -"користат за плаќањата на купувач или добавувач. Ивбери 'Општо' за дневници " -"за разни набавки. Избери 'Ситуација при отварање/затварање' за внесови " -"генерирани за нови фискални години." +msgstr "Избери 'Продажба' за дневникот Излезни фактури. Избери 'Набавка' за дневникот Влезни фактури. Избери 'Готовина' или 'Банка' за дневници кои се користат за плаќањата на купувач или добавувач. Ивбери 'Општо' за дневници за разни набавки. Избери 'Ситуација при отварање/затварање' за внесови генерирани за нови фискални години." #. module: account #: help:account.aged.trial.balance,chart_account_id:0 @@ -9275,13 +8607,11 @@ msgstr "Избери компанија" msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" -msgstr "" -"Select Fiscal Year which you want to remove entries for its End of year " -"entries journal" +msgstr "Select Fiscal Year which you want to remove entries for its End of year entries journal" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:926 +#: code:addons/account/static/src/js/account_widgets.js:975 #, python-format msgid "Select Partner" msgstr "Избери партнер" @@ -9304,9 +8634,7 @@ msgstr "Избери фискална година за затварање" msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." -msgstr "" -"Изберете пакет за конфигурација за да ги подесите автоматски\n" -"даноците и контниот план." +msgstr "Изберете пакет за конфигурација за да ги подесите автоматски\nданоците и контниот план." #. module: account #: help:account.change.currency,currency_id:0 @@ -9336,10 +8664,7 @@ msgid "" "Select here the kind of valuation related to this payment term line. Note " "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." -msgstr "" -"Изберете го видот на валуација поврзана со оваа ставка за рокот на плаќање. " -"Забележете дека последната ставка треба да ви биде со тип 'Биланс' за да " -"бидете сигурни дека целиот износ ќе биде третиран." +msgstr "Изберете го видот на валуација поврзана со оваа ставка за рокот на плаќање. Забележете дека последната ставка треба да ви биде со тип 'Биланс' за да бидете сигурни дека целиот износ ќе биде третиран." #. module: account #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view @@ -9356,7 +8681,7 @@ msgstr "Избери период за анализи" #, python-format msgid "" "Selected Entry Lines does not have any account move entries in draft state." -msgstr "" +msgstr "Избраните ставки на внес немаат ниедно движење во внес на сметката во нацрт состојба." #. module: account #: code:addons/account/wizard/account_invoice_state.py:64 @@ -9364,9 +8689,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." -msgstr "" -"Избраната фактура(и) не може да биде откажана бидејќи веќе е во состојба " -"'Откажано' или 'Завршено'." +msgstr "Избраната фактура(и) не може да биде откажана бидејќи веќе е во состојба 'Откажано' или 'Завршено'." #. module: account #: code:addons/account/wizard/account_invoice_state.py:41 @@ -9374,9 +8697,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." -msgstr "" -"Фактурата/те не можат да бидат потврдено затоа што не се во 'Нацрт' или 'Про-" -"фактура' состојба." +msgstr "Фактурата/те не можат да бидат потврдено затоа што не се во 'Нацрт' или 'Про-фактура' состојба." #. module: account #: view:account.invoice:account.invoice_form @@ -9386,7 +8707,7 @@ msgstr "Испратено по Е-пошта" #. module: account #: field:account.config.settings,module_product_email_template:0 msgid "Send products tools and information at the invoice confirmation" -msgstr "" +msgstr "Испрати производни алатки и информации на фактурното потврдување" #. module: account #: field:account.invoice,sent:0 @@ -9403,12 +8724,10 @@ msgstr "Септември" #: 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" @@ -9427,72 +8746,49 @@ msgstr "Подесете ги вашите сметководствени опц #. 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 "" -"Поставете го методот кој што ќе се користи за да се генерираат внесовите во " -"дневник за сите сметки од овој тип.\n" -"'Ништо' значи дека ништо нема да биде направено.\n" -"'Биланс' во основа се користи за готовински сметки.\n" -"'Детално' ќе ги копира сите постоечки внесови во дневникот од претходната " -"година, вклувајќи ги и порамнетите.\n" -"'Непорамнти' ќе ги копира само внесовите во дневник што не се пораменти на " -"првиот ден од новата фискална година." +" '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 "Поставете го методот кој што ќе се користи за да се генерираат внесовите во дневник за сите сметки од овој тип.\n'Ништо' значи дека ништо нема да биде направено.\n'Салдо' во основа се користи за готовински сметки.\n'Детално' ќе ги копира сите постоечки внесови во дневникот од претходната година, вклувајќи ги и порамнетите.\n'Непорамнето' ќе ги копира само внесовите во дневник што не се пораменти на првиот ден од новата фискална година." #. 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 "" -"Подесете доколку износот на данокот треба да биде вклучен во основниот износ " -"пред пресметување на следните даноци." +msgstr "Подесете доколку износот на данокот треба да биде вклучен во основниот износ пред пресметување на следните даноци." #. 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 "" -"Подесете го доколку пресметувањето на данокот е засновано на пресметување на " -"даноци деца а не на вкупен износ." +"Set if the tax computation is based on the computation of child taxes rather" +" than on the total amount." +msgstr "Подесете го доколку пресметувањето на данокот е засновано на пресметување на даноци деца а не на вкупен износ." #. module: account #: help:account.tax,account_collected_id:0 msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." -msgstr "" -"Подесете ја сметката која ќе биде поставена на ставките за данок на " -"фактурата. Оставете празно за да ја употребите сметката трошоци." +msgstr "Подесете ја сметката која ќе биде поставена на ставките за данок на фактурата. Оставете празно за да ја употребите сметката трошоци." #. module: account #: help:account.tax,account_paid_id:0 msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." -msgstr "" -"Подесете ја сметката која ќе биде поставена на ставките за данок на " -"фактурата за поврат. Оставете празно за да ја употребите сметката трошоци." +msgstr "Подесете ја сметката која ќе биде поставена на ставките за данок на фактурата за поврат. Оставете празно за да ја употребите сметката трошоци." #. module: account #: help:account.tax,account_analytic_collected_id:0 msgid "" "Set the analytic account that will be used by default on the invoice tax " -"lines for invoices. Leave empty if you don't want to use an analytic account " -"on the invoice tax lines by default." -msgstr "" -"Постави аналитичка сметка кое ќе се користи како стандардно на ставките за " -"данок на фактурата. Оставете празно доколку не сакате да користите " -"аналитичка сметка на ставките за данок на фактурата по стандард." +"lines for invoices. Leave empty if you don't want to use an analytic account" +" on the invoice tax lines by default." +msgstr "Постави аналитичка сметка кое ќе се користи како стандардно на ставките за данок на фактурата. Оставете празно доколку не сакате да користите аналитичка сметка на ставките за данок на фактурата по стандард." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -9500,19 +8796,16 @@ msgid "" "Set the analytic account that will be used by default on the invoice tax " "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." -msgstr "" -"Постави аналитичка сметка што ќе се користи како стандардно на ставките за " -"данок од фактурата за порамнување. Оставете празно доколку не сакате да " -"користите аналитичка сметка на ставките за данок на фактурата по стандард." +msgstr "Постави аналитичка сметка што ќе се користи како стандардно на ставките за данок од фактурата за порамнување. Оставете празно доколку не сакате да користите аналитичка сметка на ставките за данок на фактурата по стандард." #. 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 "" +msgstr "Подеси на неважечко ако не сакате овој урнек да биде користен активно во волшебникот што генерира контен план од урнеци. Ова е корисно кога сакате да генерирате сметки од овој урнек само кога се вчитува неговиот потомски урнек." #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -9527,20 +8820,23 @@ msgid "Setup your Bank Accounts" msgstr "Подесете ги вашите Банкарски сметки" #. 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 "Кратенка" +#. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 +#, python-format +msgid "Show more... (" +msgstr "Прикажи повеќе... (" + #. 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 "" -"Ви го покажува напредокот кој е направен денес во процесот за порамнување. \n" -"Дадено преку \n" -"Партнери порамнети денес \\ (Преостанати партнери + Партнери порамнети денес)" +msgstr "Ви го покажува напредокот кој е направен денес во процесот за порамнување. \nДадено преку \nПартнери порамнети денес \\ (Преостанати партнери + Партнери порамнети денес)" #. module: account #: field:account.tax.code.template,sign:0 @@ -9563,7 +8859,7 @@ msgid "Smallest Text" msgstr "Најмал текст" #. 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 "Некои внесови се веќе порамнети" @@ -9579,8 +8875,7 @@ msgid "Sorted By:" msgstr "Сортирано според:" #. 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 "Изворен документ" @@ -9627,8 +8922,7 @@ msgstr "Стандардно кодирање" #: 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 "Почетен датум" @@ -9664,8 +8958,7 @@ msgstr "Почетен период" #: 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 "Почетен период:" @@ -9720,7 +9013,7 @@ msgid "Statement" msgstr "Извод" #. 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 "Изводот %s е потврден, креирани се ставки во дневникот." @@ -9767,14 +9060,11 @@ msgstr "Статистики" #: 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 "Статус" @@ -9827,16 +9117,15 @@ msgstr "Резиме" #: 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 "Добавувач" #. 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 @@ -9860,9 +9149,8 @@ msgid "Supplier Payment Term" msgstr "Услови за плаќање на добавувачот" #. 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 @@ -9896,6 +9184,11 @@ msgstr "Секвенца на влезна фактура" msgid "Suppliers" msgstr "Добавувачи" +#. module: account +#: view:website:account.report_invoice_document +msgid "TIN:" +msgstr "Даночен број :" + #. module: account #: view:cash.box.out:account.cash_box_out_form #: model:ir.actions.act_window,name:account.action_cash_box_out @@ -9904,10 +9197,10 @@ msgstr "Извади пари" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:511 +#: code:addons/account/static/src/js/account_widgets.js:546 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" +msgstr "Ви требаат во просек 5 секунди да порамните трансакција." #. module: account #: field:account.aged.trial.balance,target_move:0 @@ -9952,12 +9245,11 @@ msgstr "Задачи месечно" #. 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 @@ -9966,7 +9258,7 @@ msgid "Tax" msgstr "Данок" #. module: account -#: code:addons/account/account.py:3366 +#: code:addons/account/account.py:3379 #, python-format msgid "Tax %.2f%%" msgstr "Данок %.2f%%" @@ -9994,14 +9286,12 @@ msgid "Tax Calculation Rounding Method" msgstr "Метод на заокружување на пресметка на данок" #. 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 "Име на даночен предмет" #. 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 @@ -10014,8 +9304,7 @@ msgid "Tax Code Amount" msgstr "Сметка на даночен код" #. 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 "Знак за даночен код" @@ -10076,8 +9365,7 @@ msgid "Tax Mapping" msgstr "Мапирање на данок" #. 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 "Име на данок" @@ -10116,8 +9404,7 @@ msgid "Tax Templates" msgstr "Урнеци за данок" #. 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 "Тип на данок" @@ -10127,14 +9414,12 @@ msgid "Tax Use In" msgstr "Данок кој се користи во" #. module: account -#: code:addons/account/account_invoice.py:717 +#: code:addons/account/account_invoice.py:729 #, python-format msgid "" "Tax base different!\n" "Click on compute to update the tax base." -msgstr "" -"Различна даночна основа!\n" -"Притиснете пресметај за да ја ажурирате даночната основа." +msgstr "Различна даночна основа!\nПритиснете пресметај за да ја ажурирате даночната основа." #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 @@ -10148,10 +9433,9 @@ msgid "Tax codes" msgstr "Даночни кодови" #. 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 "" +msgstr "Данок на подредени даноци" #. module: account #: field:account.move.line,tax_amount:0 @@ -10191,7 +9475,7 @@ msgid "Taxes Report" msgstr "Извештај за даноци" #. module: account -#: code:addons/account/account_invoice.py:720 +#: code:addons/account/account_invoice.py:732 #, python-format msgid "" "Taxes are missing!\n" @@ -10256,7 +9540,7 @@ msgstr "Рокови" #. 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 "Тоа е просечно" @@ -10269,19 +9553,12 @@ msgid "" "can have children accounts for multi-company consolidations, " "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." -msgstr "" -"'Внатрешен тип' се користи за карактеристики достапни за различните типови " -"на сметки: преглед не може да има ставки на дневник, консолидација се сметки " -"кои имаат потсметки за консолидации на повеќе компании, обврски/побарувања " -"се сметки родител (за пресметки на кредит/дебит), затворени за сметките за " -"амортизација." +msgstr "'Внатрешен тип' се користи за карактеристики достапни за различните типови на сметки: преглед не може да има ставки на дневник, консолидација се сметки кои имаат потсметки за консолидации на повеќе компании, обврски/побарувања се сметки родител (за пресметки на кредит/дебит), затворени за сметките за амортизација." #. 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 "" -"Сметката може да биде или даночен код на основицата или сметка на даночен " -"код." +msgstr "Сметката може да биде или даночен код на основицата или сметка на даночен код." #. module: account #: help:account.invoice.tax,base_code_id:0 @@ -10289,19 +9566,19 @@ msgid "The account basis of the tax declaration." msgstr "Основи на сметка од даночната декларација." #. 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 "Ставките на внесовите на сметката не во валидна состојба." #. 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 "" +msgstr "На контото не е дефинирано дека е за порамнување!" #. 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 "Движењето на сметката (%s) за централизација беше потврдено." @@ -10310,10 +9587,9 @@ msgstr "Движењето на сметката (%s) за централиза #: 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 "" -"Износ изразен во друга опциона валута доколку тоа е повеќе-валутен внес." +"The amount expressed in an optional other currency if it is a multi-currency" +" entry." +msgstr "Износ изразен во друга опциона валута доколку тоа е повеќе-валутен внес." #. module: account #: help:account.model.line,amount_currency:0 @@ -10325,18 +9601,14 @@ msgstr "Износ изразен во друга опциона валута." msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" -"Износот изразен во поврзаната валута на сметката не е еднаков со оној на " -"компанијата." +msgstr "Износот изразен во поврзаната валута на сметката не е еднаков со оној на компанијата." #. module: account #: constraint:account.move.line:0 msgid "" -"The amount expressed in the secondary currency must be positive when account " -"is debited and negative when account is credited." -msgstr "" -"Сумата изразена во секундарна валута мора да биде позитивна кога се наплаќа " -"од сметката и негативна кога се плаќа на сметката." +"The amount expressed in the secondary currency must be positive when account" +" is debited and negative when account is credited." +msgstr "Сумата изразена во секундарна валута мора да биде позитивна кога се наплаќа од сметката и негативна кога се плаќа на сметката." #. module: account #: help:account.statement.operation.template,amount:0 @@ -10346,10 +9618,10 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:686 +#: code:addons/account/account_bank_statement.py:728 #, python-format msgid "The bank statement line was already reconciled." -msgstr "" +msgstr "Ставката од изводот е веќе подмирена." #. module: account #: help:account.move.line,statement_id:0 @@ -10384,6 +9656,20 @@ msgstr "Кодот ќе биде прикажан на извештаите." #: help:account.invoice,commercial_partner_id:0 msgid "" "The commercial entity that will be used on Journal Entries for this invoice" +msgstr "Правното лице кое ќе се користи на ставките од дневник за фактурата." + +#. 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 @@ -10401,9 +9687,7 @@ msgstr "Валута која се користи за да се внесе из 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 "" -"Датумот на внесот во дневникот не е во дефинираниот период! Треба да го " -"промените датумот или да го отстраните ова ограничување од дневникот." +msgstr "Датумот на внесот во дневникот не е во дефинираниот период! Треба да го промените датумот или да го отстраните ова ограничување од дневникот." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:62 @@ -10415,31 +9699,28 @@ msgstr "Внесовите за порамнување треба да прип #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." -msgstr "" -"Фискалната позиција ќе ги определи даноците и сметките кои ќе се користат за " -"партнерот." +msgstr "Фискалната позиција ќе ги определи даноците и сметките кои ќе се користат за партнерот." #. 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 "" -"Избраните Фискална година, периоди и контен план треба да припаѓаат на иста " -"компанија." +msgstr "Избраните Фискална година, периоди и контен план треба да припаѓаат на иста компанија." #. module: account #: help:account.invoice.line,account_id:0 @@ -10471,10 +9752,7 @@ msgid "" "The maturity date of the generated entries for this model. You can choose " "between the creation date or the creation date of the entries plus the " "partner payment terms." -msgstr "" -"Датум на доспевање на генерираните записи за овој модел. Може да изберете " -"помеѓу датумот на креирање или датумот на креирање на записите плус роковите " -"за плаќање на партнерот." +msgstr "Датум на доспевање на генерираните записи за овој модел. Може да изберете помеѓу датумот на креирање или датумот на креирање на записите плус роковите за плаќање на партнерот." #. module: account #: help:account.move.line,move_id:0 @@ -10502,10 +9780,7 @@ msgstr "Друга опциона валута доколку ова е пове 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 "" -"Опциона количина изразена преку оваа ставка, на пр: број на продадени " -"производи. Количината не е задолжително барање но е мошне корисна за некои " -"извештаи." +msgstr "Опциона количина изразена преку оваа ставка, на пр: број на продадени производи. Количината не е задолжително барање но е мошне корисна за некои извештаи." #. module: account #: help:account.model.line,quantity:0 @@ -10523,7 +9798,7 @@ msgid "The partner reference of this invoice." msgstr "Референца на партнерот од оваа фактура." #. 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 "Рокот за плаќање на добавувачот нема ставка на рокот за плаќање." @@ -10537,8 +9812,7 @@ msgstr "Не може да се пронајдат периоди за гене #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" -"Референца на оваа фактура како што е дадена од страна на добавувачот." +msgstr "Референца на оваа фактура како што е дадена од страна на добавувачот." #. module: account #: help:account.analytic.line,currency_id:0 @@ -10550,19 +9824,14 @@ msgstr "Поврзаната валута на сметката не е една msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." -msgstr "" -"Преостанатиот износ на побарување или обврска за внесот во дневникот " -"изразено во неговата валута (може да биде различна од валутата на " -"компанијата)." +msgstr "Преостанатиот износ на побарување или обврска за внесот во дневникот изразено во неговата валута (може да биде различна од валутата на компанијата)." #. 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 "" -"Преостанат износ на побарувања или обврски од внесот во дневникот изразен во " -"валута на компанијата." +msgstr "Преостанат износ на побарувања или обврски од внесот во дневникот изразен во валута на компанијата." #. module: account #: constraint:account.move.line:0 @@ -10570,28 +9839,22 @@ 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 "" -"Избраната сметка на вашиот внес во дневникот принудува да се обезбеди " -"секундарна валута. Треба да ја отсраните секундарната валута на сметката или " -"да изберете повеќе-валутен преглед на вашиот дневник." +msgstr "Избраната сметка на вашиот внес во дневникот принудува да се обезбеди секундарна валута. Треба да ја отсраните секундарната валута на сметката или да изберете повеќе-валутен преглед на вашиот дневник." #. module: account -#: code:addons/account/account_invoice.py:1379 +#: code:addons/account/account_invoice.py:1391 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." -msgstr "" -"Избраната единица мерка не е компатибилна со единицата мерка на производот." +msgstr "Избраната единица мерка не е компатибилна со единицата мерка на производот." #. module: account #: help:account.model.line,sequence:0 msgid "" "The sequence field is used to order the resources from lower sequences to " "higher ones." -msgstr "" -"Полето за секвенца се кориси за да се распоредат ресурсите од најмалата до " -"најголемата секвенца." +msgstr "Полето за секвенца се кориси за да се распоредат ресурсите од најмалата до најголемата секвенца." #. module: account #: help:account.tax,sequence:0 @@ -10599,10 +9862,7 @@ msgid "" "The sequence field is used to order the tax lines from the lowest sequences " "to the higher ones. The order is important if you have a tax with several " "tax children. In this case, the evaluation order is important." -msgstr "" -"Полето за секвенца се користи за да се подредат даночните ставки од најниска " -"до највисока сенвенца. Редоследот е важен доколку имате данок со неколку " -"подданоци. Во овој случај, налогот за евалуација е битен." +msgstr "Полето за секвенца се користи за да се подредат даночните ставки од најниска до највисока сенвенца. Редоследот е важен доколку имате данок со неколку подданоци. Во овој случај, налогот за евалуација е битен." #. module: account #: help:account.tax.template,sequence:0 @@ -10610,20 +9870,15 @@ msgid "" "The sequence field is used to order the taxes lines from lower sequences to " "higher ones. The order is important if you have a tax that has several tax " "children. In this case, the evaluation order is important." -msgstr "" -"Полето за секвенца се користи за да се подредат даночните ставки од најниска " -"до највисока сенвенца. Редоследот е важен доколку имате данок со неколку " -"подданоци. Во овој случај, налогот за евалуација е битен." +msgstr "Полето за секвенца се користи за да се подредат даночните ставки од најниска до највисока сенвенца. Редоследот е важен доколку имате данок со неколку подданоци. Во овој случај, налогот за евалуација е битен." #. 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 "" -"Состојбата на изводот не е точна !\n" -"Очекуваната состојба (%.2f) е различна од пресметаната. (%.2f)" +msgstr "Состојбата на изводот не е точна !\nОчекуваната состојба (%.2f) е различна од пресметаната. (%.2f)" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -10641,10 +9896,7 @@ msgid "" "The validation of journal entries process is also called 'ledger posting' " "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." -msgstr "" -"Процесот на валидација на внесовите во дневникот се нарекува и 'објавување " -"на главна книга' и е процес на префрлање на сметките задолжување и побарува " -"од дневникот на оригиналниот внес во главната книга." +msgstr "Процесот на валидација на внесовите во дневникот се нарекува и 'објавување на главна книга' и е процес на префрлање на сметките задолжување и побарува од дневникот на оригиналниот внес во главната книга." #. module: account #: code:addons/account/installer.py:114 @@ -10652,41 +9904,35 @@ msgstr "" msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." -msgstr "" -"Моментално нема компанија без контен план. Волшебникот поради тоа нема да " -"биде извршен." +msgstr "Моментално нема компанија без контен план. Волшебникот поради тоа нема да биде извршен." #. module: account -#: code:addons/account/account_cash_statement.py:313 +#: code:addons/account/account_cash_statement.py:315 #, python-format msgid "There is no Loss Account on the journal %s." -msgstr "" +msgstr "Нема конто за загуба на дневникот %s." #. module: account -#: code:addons/account/account_cash_statement.py:318 +#: code:addons/account/account_cash_statement.py:320 #, python-format msgid "There is no Profit Account on the journal %s." -msgstr "" +msgstr "Нема конто за добивка на дневникот %s." #. module: account -#: code:addons/account/account.py:1443 +#: code:addons/account/account.py:1456 #, python-format msgid "" "There is no default credit account defined \n" "on journal \"%s\"." -msgstr "" -"Нема дефинирано стандардна сметка на побарувања\n" -"на дневникот \"%s\"." +msgstr "Нема дефинирано стандардна сметка на побарувања\nна дневникот \"%s\"." #. module: account -#: code:addons/account/account.py:1436 +#: code:addons/account/account.py:1449 #, python-format msgid "" "There is no default debit account defined \n" "on journal \"%s\"." -msgstr "" -"Нема дефинирано стандардна сметка на долгови\n" -"на дневникот \"%s\"." +msgstr "Нема дефинирано стандардна сметка на долгови\nна дневникот \"%s\"." #. module: account #: code:addons/account/account_analytic_line.py:96 @@ -10706,12 +9952,10 @@ msgstr "Нема дефинирано сметка за приходи за ов msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." -msgstr "" -"Нема дефинирано период на отварање/затварање, ве молиме креирајте период за " -"да го подесите почетното салдо." +msgstr "Нема дефинирано период на отварање/затварање, ве молиме креирајте период за да го подесите почетното салдо." #. 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 "Нема код родител за сметката урнек." @@ -10722,9 +9966,7 @@ msgstr "Нема код родител за сметката урнек." msgid "" "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods and configure a fiscal year." -msgstr "" -"Нема дефинирано период за овој датум: %s.\n" -"Ве молиме одете во Конфигурација/Периоди и конфигурирајте фискална година." +msgstr "Нема дефинирано период за овој датум: %s.\nВе молиме одете во Конфигурација/Периоди и конфигурирајте фискална година." #. module: account #: code:addons/account/account.py:1039 @@ -10732,9 +9974,7 @@ msgstr "" msgid "" "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods." -msgstr "" -"Нема дефинирано период за овој датум: %s.\n" -"Ве молиме одете во Конфигурација/Периоди." +msgstr "Нема дефинирано период за овој датум: %s.\nВе молиме одете во Конфигурација/Периоди." #. module: account #: view:website:account.report_overdue_document @@ -10748,9 +9988,7 @@ msgstr "Нема доспеани налози за овој клиент" msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." -msgstr "" -"Нема ништо за порамнување. Сите фактури и плаќања\n" -"се порамнети, состојбата на партнерот е чиста." +msgstr "Нема ништо за порамнување. Сите фактури и плаќања\nсе порамнети, состојбата на партнерот е чиста." #. module: account #: help:account.period,special:0 @@ -10762,9 +10000,7 @@ msgstr "Овие периоди може да се преклопат." msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." -msgstr "" -"Овие типови се дефинирани според вашата земја. Типот содржи повеќе " -"информации за сметката и нејзините особености." +msgstr "Овие типови се дефинирани според вашата земја. Типот содржи повеќе информации за сметката и нејзините особености." #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -10781,54 +10017,55 @@ msgstr "Овој период" msgid "This Year" msgstr "Оваа година" +#. 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 "" -"Оваа сметка ќе се употреби наместо стандардната како сметка обврски за " -"тековен партнер" +msgstr "Оваа сметка ќе се употреби наместо стандардната како сметка обврски за тековен партнер" #. 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 "" -"Оваа сметка ќе се употреби наместо стандардната како сметка на побарувања за " -"тековен партнер" - -#. 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 "" -"Оваа сметка се користи за да се вреднува излезната залиха со користење на " -"цената на чинење." - -#. 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 "" -"Оваа сметка се користи за да се вреднува излезната залиха со користење на " -"продажната цена." +msgstr "Оваа сметка ќе се употреби наместо стандардната како сметка на побарувања за тековен партнер" #. module: account #: help:account.config.settings,module_account_budget:0 msgid "" -"This allows accountants to manage analytic and crossovered budgets. Once the " -"master budgets and the budgets are defined, the project managers can set the " -"planned amount on each analytic account.\n" +"This allows accountants to manage analytic and crossovered budgets. Once the master budgets and the budgets are defined, the project managers can set the planned amount on each analytic account.\n" "-This installs the module account_budget." -msgstr "" +msgstr "Ова овозможува сметководителите да управуваат со аналитички и пречекорени буџети.\n Откако мастер буџетите и биџетите се дефинирани,\n проектните менаџери може да го подесат планираниот износ на секоја аналитичка сметка.\n Ова го инсталира модулот account_budget." #. module: account #: help:account.config.settings,module_account_followup:0 msgid "" -"This allows to automate letters for unpaid invoices, with multi-level " -"recalls.\n" +"This allows to automate letters for unpaid invoices, with multi-level recalls.\n" "-This installs the module account_followup." msgstr "" @@ -10837,35 +10074,23 @@ msgstr "" msgid "" "This allows you to check writing and printing.\n" "-This installs the module account_check_writing." -msgstr "" -"Ова ви овозможува да пишувате и печаттите чекови.\n" -"-Ова го инсталира модулот account_check_writing." +msgstr "Ова ви овозможува да пишувате и печаттите чекови.\n-Ова го инсталира модулот account_check_writing." #. module: account #: help:account.config.settings,module_account_payment:0 msgid "" "This allows you to create and manage your payment orders, with purposes to \n" -"* serve as base for an easy plug-in of various automated payment mechanisms, " -"and \n" +"* serve as base for an easy plug-in of various automated payment mechanisms, and \n" "* provide a more efficient way to manage invoice payments.\n" "-This installs the module account_payment." -msgstr "" -"Ова ви овозможува да креирате и да менаџирате со платежните налози, со цел " -"да \n" -"* служи како основа за лесен плагин за разни автоматизирани системи на " -"плаќање, и \n" -"* да обезбеди поефикасен начин да се менаџира со фактурните плаќања.\n" -"-Ова го инсталира модулот account_payment." +msgstr "Ова ви овозможува да креирате и да менаџирате со платежните налози, со цел да \n* служи како основа за лесен плагин за разни автоматизирани системи на плаќање, и \n* да обезбеди поефикасен начин да се менаџира со фактурните плаќања.\n-Ова го инсталира модулот account_payment." #. module: account #: help:account.config.settings,module_account_asset:0 msgid "" "This allows you to manage the assets owned by a company or a person.\n" -"It keeps track of the depreciation occurred on those assets, and creates " -"account move for those depreciation lines.\n" -"-This installs the module account_asset. If you do not check this box, you " -"will be able to do invoicing & payments, but not accounting (Journal Items, " -"Chart of Accounts, ...)" +"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 @@ -10891,18 +10116,12 @@ msgstr "" #: view:account.invoice:account.invoice_supplier_form msgid "" "This button only appears when the state of the invoice is 'paid' (showing " -"that it has been fully reconciled) and auto-computed boolean 'reconciled' is " -"False (depicting that it's not the case anymore). In other words, the " -"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 "" -"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 "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 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." #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 @@ -10914,22 +10133,17 @@ msgstr "Оваа компанија има сопствен контен пла msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" -msgstr "" -"Овој датум ќе се употреби како датум на фактура за белешка за побарување и " -"периодот ќе биде избран соодветно!" +msgstr "Овој датум ќе се употреби како датум на фактура за белешка за побарување и периодот ќе биде избран соодветно!" #. module: account #: help:account.journal,sequence_id:0 msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." -msgstr "" -"Ова поле содржи информација поврзана со нумерирањето на внесовите на овој " -"дневник." +msgstr "Ова поле содржи информација поврзана со нумерирањето на внесовите на овој дневник." #. 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." @@ -10940,17 +10154,14 @@ msgstr "" msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." -msgstr "" -"Ова поле се користи за внесови на дневник обврски и побарување. Можете да " -"ставите граничен датум за плаќање на оваа ставка." +msgstr "Ова поле се користи за внесови на дневник обврски и побарување. Можете да ставите граничен датум за плаќање на оваа ставка." #. module: account #: help:account.account.type,report_type:0 msgid "" -"This field is used to generate legal reports: profit and loss, balance sheet." -msgstr "" -"Ова поле се користи за генерирање на законски извештаи: профит и загуба, " -"состојба." +"This field is used to generate legal reports: profit and loss, balance " +"sheet." +msgstr "Ова поле се користи за генерирање на законски извештаи: Биланс на успех, Биланс на состојба." #. module: account #: help:account.bank.statement.line,partner_name:0 @@ -10958,37 +10169,28 @@ msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." -msgstr "" -"Ова поле се користи за да се запише трето име кога импортирате извод од " -"банка во електронски формат, кога партнерот сеуште не постои во датабазата " -"(или не може да се најде)." +msgstr "Ова поле се користи за да се запише трето име кога импортирате извод од банка во електронски формат, кога партнерот сеуште не постои во датабазата (или не може да се најде)." #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 msgid "" "This field shows you the next partner that will be automatically chosen by " -"the system to go through the reconciliation process, based on the latest day " -"it have been reconciled." -msgstr "" -"Ова поле ви го покажува следниот партнер кој автоматски ќе биде избран од " -"системот за да помине преку процесот на порамнување, врз основа на " -"последниот ден кога бил порамнет." +"the system to go through the reconciliation process, based on the latest day" +" it have been reconciled." +msgstr "Ова поле ви го покажува следниот партнер кој автоматски ќе биде избран од системот за да помине преку процесот на порамнување, врз основа на последниот ден кога бил порамнет." #. 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 "" -"Оваа бројка го прикажува вкупниот број на партнери кои поминале низ процесот " -"на порамнување денес. Тековниот партнер се смета како веќе обработен." +msgstr "Оваа бројка го прикажува вкупниот број на партнери кои поминале низ процесот на порамнување денес. Тековниот партнер се смета како веќе обработен." #. 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 "" @@ -10996,8 +10198,7 @@ msgstr "" #: help:account.move,balance:0 msgid "" "This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" -"Ова поле се користи единствено за внатрешни цели и не треба да биде прикажано" +msgstr "Ова поле се користи единствено за внатрешни цели и не треба да биде прикажано" #. module: account #: help:account.model,name:0 @@ -11008,12 +10209,9 @@ msgstr "Ова е модел за повторливи сметководств #: 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 "" -"Ова се преостанатите партнери за кои треба да проверите дали има нешто за " -"порамнување или не. Оваа бројка веќе го смета тековниот партнер како " -"порамнет." +"something to reconcile or not. This figure already count the current partner" +" as reconciled." +msgstr "Ова се преостанатите партнери за кои треба да проверите дали има нешто за порамнување или не. Оваа бројка веќе го смета тековниот партнер како порамнет." #. module: account #: code:addons/account/account.py:1067 @@ -11021,43 +10219,35 @@ msgstr "" msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." -msgstr "" -"Овој дневник веќе содржи ставки за овој период, па не може да го менувате " -"полето за компанија." +msgstr "Овој дневник веќе содржи ставки за овој период, па не може да го менувате полето за компанија." #. module: account #: code:addons/account/account.py:799 #, python-format msgid "" -"This journal already contains items, therefore you cannot modify its company " -"field." -msgstr "" -"Овој дневник веќе содржи елемени, затоа не може да ги менувате полињата на " -"компанијата." +"This journal already contains items, therefore you cannot modify its company" +" field." +msgstr "Овој дневник веќе содржи елемени, затоа не може да ги менувате полињата на компанијата." #. module: account #: help:res.partner.bank,journal_id:0 msgid "" "This journal will be created automatically for this bank account when you " "save the record" -msgstr "" -"Овој дневник ќе биде автоматски создаден за оваа банкарска сметка кога ќе го " -"зачувате извештајот" +msgstr "Овој дневник ќе биде автоматски создаден за оваа банкарска сметка кога ќе го зачувате извештајот" #. 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 "" -"Оваа етикет ќе биде прикажана на извештајот за да го прикаже салдото кое е " -"пресметано за даден филтер за споредување." +msgstr "Оваа етикет ќе биде прикажана на извештајот за да го прикаже салдото кое е пресметано за даден филтер за споредување." #. 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 " @@ -11075,18 +10265,15 @@ msgid "" "This option allows you to get more details about the way your balances are " "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." -msgstr "" -"Оваа опција ви овозможува да добиете повеќе детали за начинот на кој вашите " -"салда се пресметани. Бидејќи тоа зафаќа простор, не се дозволува негово " -"користење додека правите споредба." +msgstr "Оваа опција ви овозможува да добиете повеќе детали за начинот на кој вашите салда се пресметани. Бидејќи тоа зафаќа простор, не се дозволува негово користење додека правите споредба." #. module: account #: help:account.account.template,chart_template_id:0 msgid "" "This optional field allow you to link an account template to a specific " -"chart template that may differ from the one its root parent belongs to. This " -"allow you to define chart templates that extend another and complete it with " -"few new accounts (You don't need to define the whole structure that is " +"chart template that may differ from the one its root parent belongs to. This" +" allow you to define chart templates that extend another and complete it " +"with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" @@ -11097,25 +10284,21 @@ msgstr "" msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." -msgstr "" +msgstr "Оваа страна ги прикажува сите банкарски трансакции кои треба да се подмират." #. module: account #: help:res.partner,property_supplier_payment_term:0 msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" -msgstr "" -"Овој рок на плаќање ќе биде употребен наместо стандардниот за налозите за " -"набавка и влезните фактури" +msgstr "Овој рок на плаќање ќе биде употребен наместо стандардниот за налозите за набавка и влезните фактури" #. module: account #: help:res.partner,property_payment_term:0 msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" -msgstr "" -"Овој рок на плаќање ќе биде употребен наместо стандардниот за налозите за " -"продажба и излезните фактури" +msgstr "Овој рок на плаќање ќе биде употребен наместо стандардниот за налозите за продажба и излезните фактури" #. module: account #: help:account.config.settings,default_purchase_tax:0 @@ -11136,8 +10319,7 @@ 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 " @@ -11154,12 +10336,7 @@ msgid "" "software systems are able to manage this. So if you import from another " "software system you may have to use the rate at date. Incoming transactions " "always use the rate at date." -msgstr "" -"Ова ќе селектира како курсот на тековната валута за излезните трансакции е " -"пресметан. Во најголемиот број земји законскиот метод е \"просек\" но само " -"неколку софтверски системи се способни да го управуваат ова. Така ако " -"увезете од друг софтверски систем може да го користите курсот на датумот. " -"Влезните трансакции секогаш го користат курсот на датумот." +msgstr "Ова ќе селектира како курсот на тековната валута за излезните трансакции е пресметан. Во најголемиот број земји законскиот метод е \"просек\" но само неколку софтверски системи се способни да го управуваат ова. Така ако увезете од друг софтверски систем може да го користите курсот на датумот. Влезните трансакции секогаш го користат курсот на датумот." #. module: account #: view:account.change.currency:account.view_account_change_currency @@ -11169,40 +10346,30 @@ msgstr "Овој волшебник ќе ја промени валутата н #. 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 "" -"Овој волшебник ќе генерира внесови крај на година на дневникот за избраната " -"фискална година. Забележете дека може да го стартувает овој волшебник повеќе " -"пати за иста фискална година: тој ќе ги замени старите отворени внесови со " -"новите." +"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 "Овој волшебник ќе генерира внесови крај на година на дневникот за избраната фискална година. Забележете дека може да го стартувает овој волшебник повеќе пати за иста фискална година: тој ќе ги замени старите отворени внесови со новите." #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" -"Овој волшебник ќе ги отстрани внесовите крај на година во дневникот за " -"избраната фискална година. Овој волшебник може да го стартувате повеќе пати " -"за иста фискална година." +msgstr "Овој волшебник ќе ги отстрани внесовите крај на година во дневникот за избраната фискална година. Овој волшебник може да го стартувате повеќе пати за иста фискална година." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." -msgstr "" -"Овој волшебник ќе ги потврди сите внесови во одреден дневник и период. " -"Откако еднаш се потврдени внесовите во дневникот, не може повеќе да ги " -"ажурирате." +msgstr "Овој волшебник ќе ги потврди сите внесови во одреден дневник и период. Откако еднаш се потврдени внесовите во дневникот, не може повеќе да ги ажурирате." #. 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 @@ -11238,19 +10405,18 @@ msgid "To Review" msgstr "Да се прегледа" #. 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 "" -"За да се порамнат внесовите компанијата треба да биде иста за сите внесови." +msgstr "За да се порамнат внесовите компанијата треба да биде иста за сите внесови." #. module: account #. openerp-web #: view:account.analytic.line:account.view_account_analytic_line_tree #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.invoice,amount_total:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:167 #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 @@ -11332,18 +10498,14 @@ msgstr "Даночна основица" msgid "" "Total amount (in Company currency) for transactions held in secondary " "currency for this account." -msgstr "" -"Вкупен износ (во валута на компанијата) за трансакции направени во " -"секундарна валута за ова сметка." +msgstr "Вкупен износ (во валута на компанијата) за трансакции направени во секундарна валута за ова сметка." #. module: account #: help:account.account,foreign_balance:0 msgid "" "Total amount (in Secondary currency) for transactions held in secondary " "currency for this account." -msgstr "" -"Вкупен износ (во секундарна валута) за трансакции направени во секундарната " -"валута за оваа сметка." +msgstr "Вкупен износ (во секундарна валута) за трансакции направени во секундарната валута за оваа сметка." #. module: account #: view:website:account.report_overdue_document @@ -11373,17 +10535,17 @@ msgstr "Вкупно задолжување" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total of cash transaction lines." -msgstr "" +msgstr "Вкупно од ставки на готовинска трансакција" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of closing cash control lines." -msgstr "" +msgstr "Вкупно од ставки на готовинска контрола при затварање" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of opening cash control lines" -msgstr "" +msgstr "Вкупно од ставки на готовинска контрола при отварање" #. module: account #: view:website:account.report_analyticcostledger @@ -11396,7 +10558,7 @@ msgstr "Вкупно:" #. 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 "Трансакција" @@ -11426,12 +10588,12 @@ msgstr "Анализи на трезор" #: model:ir.actions.report.xml,name:account.action_report_trial_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" -msgstr "Пробна состојба" +msgstr "Бруто биланс" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" -msgstr "Trial Balance Report" +msgstr "Бруто биланс извештај" #. module: account #: selection:account.tax.template,applicable_type:0 @@ -11441,15 +10603,11 @@ msgstr "Точно" #. 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 "Тип" @@ -11465,7 +10623,7 @@ msgid "Unable to adapt the initial balance (negative value)." msgstr "Не може да се адаптира почетното салдо (негативна вредност)." #. 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 "Не можам да променам данок!" @@ -11487,13 +10645,12 @@ msgstr "Небалансирани ставки во дневник" msgid "" "Unique number of the invoice, computed automatically when the invoice is " "created." -msgstr "" -"Единствен број на фактурата, пресметан автоматски кога фактурата е креирана." +msgstr "Единствен број на фактурата, пресметан автоматски кога фактурата е креирана." #. module: account #: field:analytic.entries.report,unit_amount:0 msgid "Unit Amount" -msgstr "" +msgstr "Износ на единица" #. module: account #: view:account.journal:account.view_account_journal_form @@ -11519,7 +10676,7 @@ msgid "Unit of Measure" msgstr "Ед. мерка" #. 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 "Непознат партнер" @@ -11542,17 +10699,17 @@ msgstr "Неплатени фактури" #: selection:account.move,state:0 #: view:account.move.line:account.view_account_move_line_filter msgid "Unposted" -msgstr "Необјавено" +msgstr "Некнижено" #. module: account #: view:account.move:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "Необјавени внесови во дневник" +msgstr "Некнижени внесови во дневник" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "Необјавени ставки на дневникот" +msgstr "Некнижени ставки на дневникот" #. module: account #: field:account.bank.statement,message_unread:0 @@ -11645,10 +10802,8 @@ msgid "Use model" msgstr "Употреби модел" #. 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 @@ -11660,52 +10815,32 @@ msgstr "Користи го овој код за даночната деклар #: 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 "" -"Употребете ја ова опција доколку сакате да ја откажете фактурата и да " -"крирате нова.\n" -" Белешката за побарување ќе биде " -"креирана, валидирана и порамнета\n" -" со тековната фактура. Нова нацрт фактура " -"ќе биде креирана \n" -" така што ќе може да ја уредите." +msgstr "Употребете ја ова опција доколку сакате да ја откажете фактурата и да крирате нова.\n Белешката за побарување ќе биде креирана, валидирана и порамнета\n со тековната фактура. Нова нацрт фактура ќе биде креирана \n така што ќе може да ја уредите." #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice you should not\n" -" have issued. The credit note will be " -"created, validated and reconciled\n" -" with the invoice. You will not be able " -"to modify the credit note." -msgstr "" -"Користете ја оваа опција ако сакате да ја откажете фактурата што не сакате " -"да е\n" -" издадена. Ќе се креира кредитна нота, " -"потврдена и порамнета со\n" -" фактурата. Нема да можете да ја менувате " -"оваа кредитна нота." +" 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 "Користете ја оваа опција ако сакате да ја откажете фактурата што не сакате да е\n издадена. Ќе се креира кредитна нота, потврдена и порамнета со\n фактурата. Нема да можете да ја менувате оваа кредитна нота." #. 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 "Корисник" #. 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 @@ -11717,10 +10852,8 @@ msgid "User Error!" msgstr "Корисничка грешка!" #. 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 @@ -11769,9 +10902,7 @@ msgstr "Валидирано" msgid "" "Value of Loss or Gain due to changes in exchange rate when doing multi-" "currency transactions." -msgstr "" -"Вредност на Загубата или Добивката како резултат на промените во девизниот " -"курс кога правите повеќе-валутни трансакции." +msgstr "Вредност на Загубата или Добивката како резултат на промените во девизниот курс кога правите повеќе-валутни трансакции." #. module: account #: field:account.journal.cashbox.line,pieces:0 @@ -11784,8 +10915,7 @@ msgid "Verification Total" msgstr "Вкупно Верификација" #. 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" @@ -11798,10 +10928,10 @@ msgstr "Прегледај аналитички ставки на сметка" #. 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 "Внимание" @@ -11813,22 +10943,19 @@ msgid "Warning !" msgstr "Внимание !" #. 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 @@ -11850,33 +10977,25 @@ msgid "" "When journal period is created. The status is 'Draft'. If a report is " "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." -msgstr "" -"Кога периодот на дневникот е креиран. Статусот е 'Нацрт'. Доколку извештајот " -"е испечатен доаѓа во статус 'Испечатено'. Кога трансакциите се направени, " -"доаѓа во статус 'Завршено'." +msgstr "Кога периодот на дневникот е креиран. Статусот е 'Нацрт'. Доколку извештајот е испечатен доаѓа во статус 'Испечатено'. Кога трансакциите се направени, доаѓа во статус 'Завршено'." #. module: account #: help:account.period,state:0 msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." -msgstr "" -"Кога се креираат месечни периоди. Статусот е 'Нацрт'. На крајот од месечниот " -"период статусот е 'Завршено'." +msgstr "Кога се креираат месечни периоди. Статусот е 'Нацрт'. На крајот од месечниот период статусот е 'Завршено'." #. module: account #: help:account.bank.statement,state:0 msgid "" "When new statement is created the status will be 'Draft'.\n" -"And after getting confirmation from the bank it will be in 'Confirmed' " -"status." -msgstr "" -"Кога нов извод е креиран статусот ќе биде 'Нацрт'.\n" -"После добивањето на потврда од банката ќе биде во статус 'Потврдено'." +"And after getting confirmation from the bank it will be in 'Confirmed' status." +msgstr "Кога нов извод е креиран статусот ќе биде 'Нацрт'.\nПосле добивањето на потврда од банката ќе биде во статус 'Потврдено'." #. 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 "Ова беше брзо !" @@ -11922,19 +11041,13 @@ msgstr "Со данок" #. module: account #: help:account.config.settings,module_product_email_template:0 msgid "" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be send to your customers." -msgstr "" -"Со овој модул, поврзете ги вашите производи со урнек за праќање на целосни " -"информации и алатки на вашиот клиент.\n" -"На пример кога фактурирате тренинг, агендата на тренингот и материјалите за " -"истиот автоматски ќе бидат испратени на вашите клиенти." +"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 "Со овој модул, поврзете ги вашите производи со урнек за праќање на целосни информации и алатки на вашиот клиент.\nНа пример кога фактурирате тренинг, агендата на тренингот и материјалите за истиот автоматски ќе бидат испратени на вашите клиенти." #. 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 "Отпиши" @@ -11961,7 +11074,13 @@ msgid "Write-Off amount" msgstr "Отпишан износ" #. module: account -#: code:addons/account/account.py:2291 +#: code:addons/account/wizard/account_reconcile.py:115 +#, python-format +msgid "Write-off" +msgstr "Отпис" + +#. module: account +#: code:addons/account/account.py:2304 #, python-format msgid "Wrong Model!" msgstr "Погрешен модел!" @@ -11974,9 +11093,7 @@ msgstr "Грешка вредност на побарување или долг #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model, they must be positive!" -msgstr "" -"Погрешна вредност на побарување или задолжување во моделот, тие мора да " -"бидат позитивни!" +msgstr "Погрешна вредност на побарување или долг во моделот, тие мора да бидат позитивни!" #. module: account #: view:report.account.sales:account.view_report_account_sales_search @@ -11998,13 +11115,19 @@ msgstr "Да" #. 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 "Ги селектирате трансакциите од обете сметки на побарувања и обврски.\n\nЗа да продолжете, прво треба да ги деселектирате %s трансакциите." + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1050 +#, python-format +msgid "last" msgstr "" #. module: account @@ -12012,24 +11135,32 @@ msgstr "" msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" -msgstr "" -"You can check this box to mark this journal item as a litigation with the " -"associated partner" +msgstr "You can check this box to mark this journal item as a litigation with the associated partner" #. module: account -#: code:addons/account/account_move_line.py:1221 +#: code:addons/account/account_move_line.py:1246 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" -"Не може фа додадете/измените внесови во затворен период %s од дневник %s." +msgstr "Не може фа додадете/измените внесови во затворен период %s од дневник %s." #. module: account -#: code:addons/account/account.py:1047 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:42 +#, python-format +msgid "" +"You can not cancel closing entries if the 'End of Year Entries Journal' " +"period is closed." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1057 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" -"Не можете повторно да отворите период кој припаѓа на затворена фискална " -"година" +msgstr "Не можете повторно да отворите период кој припаѓа на затворена фискална година" + +#. module: account +#: constraint:account.fiscal.position:0 +msgid "You can not select a country and a group of countries" +msgstr "Не можете да изберете држава и група на држави" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 @@ -12048,10 +11179,7 @@ msgid "" "You can select here the journal to use for the credit note that will be " "created. If you leave that field empty, it will use the same journal as the " "current invoice." -msgstr "" -"Можете да го изберете дневникот кој ќе го користите за белешката за " -"побарување која ќе биде креирана. Доколку го оставите полето празно, тоа ќе " -"користи ист дневник како тековната фактура." +msgstr "Можете да го изберете дневникот кој ќе го користите за белешката за побарување која ќе биде креирана. Доколку го оставите полето празно, тоа ќе користи ист дневник како тековната фактура." #. module: account #: help:account.financial.report,style_overwrite:0 @@ -12059,11 +11187,7 @@ msgid "" "You can set up here the format you want this record to be displayed. If you " "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." -msgstr "" -"Овде може да го подесите форматот во кој сакате овој извештај да биде " -"прикажан. Доколку оставите автоматско форматирање, ќе биде пресметано врз " -"основа на хиерархијата на финансиските извештаи (auto-computed field " -"'level')." +msgstr "Овде може да го подесите форматот во кој сакате овој извештај да биде прикажан. Доколку оставите автоматско форматирање, ќе биде пресметано врз основа на хиерархијата на финансиските извештаи (auto-computed field 'level')." #. module: account #: help:account.tax.code,sign:0 @@ -12071,49 +11195,34 @@ msgid "" "You can specify here the coefficient that will be used when consolidating " "the amount of this case into its parent. For example, set 1/-1 if you want " "to add/substract it." -msgstr "" -"Овде може да го назначите коефициентот кој ќе се употреби кога се " -"консолидира износот на овој предмет во неговиот родител. На пример, поседете " -"1/-1 доколку сакате да го додадете/одземете." +msgstr "Овде може да го назначите коефициентот кој ќе се употреби кога се консолидира износот на овој предмет во неговиот родител. На пример, поседете 1/-1 доколку сакате да го додадете/одземете." #. 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 "" -"Можете да специфицирате година, месец и датум во името на моделот со " -"користење на следниве натписи:\n" -"\n" -"%(year)s: За да специфицирате година \n" -"%(month)s: За да специфицирате месец \n" -"%(date)s: Тековен датум\n" -"\n" -"на пр. Мојот модел на %(date)s" +msgstr "Можете да специфицирате година, месец и датум во името на моделот со користење на следниве натписи:\n\n%(year)s: За да специфицирате година \n%(month)s: За да специфицирате месец \n%(date)s: Тековен датум\n\nна пр. Мојот модел на %(date)s" #. module: account -#: code:addons/account/account_invoice.py:984 +#: code:addons/account/account_invoice.py:996 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." -msgstr "" -"Не може да откажете фактура која е делумно платена. Најпрвин треба да ги " -"отпорамните поврзаните внесови за плаќање." +msgstr "Не може да откажете фактура која е делумно платена. Најпрвин треба да ги отпорамните поврзаните внесови за плаќање." #. module: account #: code:addons/account/account.py:691 #, python-format msgid "You cannot change the code of account which contains journal items!" -msgstr "" -"Не може да се промени кодот на сметката кој содржи ставки на дневникот!" +msgstr "Не може да се промени кодот на сметката кој содржи ставки на дневникот!" #. module: account #: code:addons/account/account.py:709 @@ -12121,17 +11230,13 @@ msgstr "" msgid "" "You cannot change the owner company of an account that already contains " "journal items." -msgstr "" -"Не можете да ја промените компанијата сопственик на сметката која веќе " -"содржи ставки во дневникот." +msgstr "Не можете да ја промените компанијата сопственик на сметката која веќе содржи ставки во дневникот." #. 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 "" -"Не може да го промените данокот, треба да ги отстраните и повторно да ги " -"креирате ставките." +msgstr "Не може да го промените данокот, треба да ги отстраните и повторно да ги креирате ставките." #. module: account #: code:addons/account/account.py:676 @@ -12139,9 +11244,7 @@ msgstr "" msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" -msgstr "" -"Не може да го промените типот на сметката од 'Затворено' во друг тип кој " -"содржи ставки на дневник!" +msgstr "Не може да го промените типот на сметката од 'Затворено' во друг тип кој содржи ставки на дневник!" #. module: account #: code:addons/account/account.py:679 @@ -12149,24 +11252,19 @@ msgstr "" msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" -msgstr "" -"Неможе да се промени типот на сметката во '%s' бидејќи содржи ставки од " -"дневникот!" +msgstr "Неможе да се промени типот на сметката во '%s' бидејќи содржи ставки од дневникот!" #. module: account -#: code:addons/account/account_invoice.py:882 +#: code:addons/account/account_invoice.py:894 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " "centralized counterpart box in the related journal from the configuration " "menu." -msgstr "" -"Не може да креирате фактура на централизиран дневни. Од штиклирајте ја " -"кутијата за централизиран дневник во соодветниот дневник од менито за " -"конфигурација." +msgstr "Не може да креирате фактура на централизиран дневни. Од штиклирајте ја кутијата за централизиран дневник во соодветниот дневник од менито за конфигурација." #. 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 "Не може да креирате ставки на дневник на затворена сметка %s %s." @@ -12187,17 +11285,13 @@ msgstr "Не може да креирате внесови во дневник msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." -msgstr "" -"Можете да креирате ставки во дневникот со секундарна валута без да ги " -"зачувате и двете полиња 'валута' и 'валута на износот'." +msgstr "Можете да креирате ставки во дневникот со секундарна валута без да ги зачувате и двете полиња 'валута' и 'валута на износот'." #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." -msgstr "" -"Не може да креирате повеќе од едно движење по период на централизираниот " -"дневник." +msgstr "Не може да креирате повеќе од едно движење по период на централизираниот дневник." #. module: account #: code:addons/account/account.py:657 @@ -12206,66 +11300,51 @@ msgid "You cannot deactivate an account that contains journal items." msgstr "Не може да деактивирате сметка што содржи ставки од дневникот." #. 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 "Не може да го избришете внесот во дневникот \"%s\"." +msgstr "Не може да го избришете прокнижениот внес во дневникот \"%s\"." #. module: account -#: code:addons/account/account_invoice.py:412 +#: code:addons/account/account_invoice.py:423 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, " "then re-confirm it." -msgstr "" -"Не може да избришете фактура откако е потврдена (и има добиено број). Може " -"да ја вратите назад во состојба \"Нацрт\" и да ја промените нејзината " -"содржина, потоа повторно да ја потврдите." +msgstr "Не може да избришете фактура откако е потврдена (и има добиено број). Може да ја вратите назад во состојба \"Нацрт\" и да ја промените нејзината содржина, потоа повторно да ја потврдите." #. module: account -#: code:addons/account/account_invoice.py:410 +#: code:addons/account/account_invoice.py:421 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." -msgstr "" -"Не може да избришете фактура која не е во состојба нацрт или откажано. " -"Наместо тоа треба да направите поврат." +msgstr "Не може да избришете фактура која не е во состојба нацрт или откажано. Наместо тоа треба да направите поврат." #. module: account -#: code:addons/account/account_move_line.py:1235 +#: code:addons/account/account_move_line.py:1234 #, python-format msgid "" -"You cannot do this modification on a confirmed entry. You can just change " -"some non legal fields or you must unconfirm the journal entry first.\n" -"%s." -msgstr "" -"Не може да ја направите оваа измена на потврден внес. Може да измените само " -"незадолжителни полиња или мора прво да ја отстраните потврдата.\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 "Не може да ја направите оваа измена на потврден внес. Може да измените само незадолжителни полиња или мора прво да ја отстраните потврдата.\n%s." #. module: account -#: code:addons/account/account_move_line.py:1237 +#: code:addons/account/account_move_line.py:1236 #, python-format msgid "" -"You cannot do this modification on a reconciled entry. You can just change " -"some non legal fields or you must unreconcile first.\n" -"%s." -msgstr "" -"Не може да ја направите оваа измена на порамнет внес. Може да измените само " -"незадолжителни полиња или мора прво да ги отпорамните.\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 "Не може да ја направите оваа измена на порамнет внес. Може да измените само незадолжителни полиња или мора прво да ги отпорамните.\n%s." #. module: account -#: code:addons/account/account.py:1339 +#: code:addons/account/account.py:1352 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." -msgstr "" -"Не можете да измените објавен внес во овој дневник. \n" -"Најпрво треба да го подесите дневникот да дозволи откажување на внесови." +msgstr "Не можете да измените прокнижен внес во овој дневник. \nНајпрво треба да го подесите дневникот да дозволи откажување на внесови." #. module: account #: code:addons/account/account.py:1124 @@ -12278,8 +11357,7 @@ msgstr "Не може да измените/избришете дневник с msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." -msgstr "" -"Не може да додадете секундарна валута ако е иста со онаа на компанијата." +msgstr "Не може да додадете секундарна валута ако е иста со онаа на компанијата." #. module: account #: code:addons/account/account.py:659 @@ -12293,68 +11371,57 @@ msgstr "Не може да отстраните сметка што содржи msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." -msgstr "" -"Не може да отстраните/деактивирате сметка која е подесена на купувач или " -"добавувач." +msgstr "Не може да отстраните/деактивирате сметка која е подесена на купувач или добавувач." #. module: account -#: code:addons/account/account.py:1628 +#: code:addons/account/account.py:1641 #, python-format msgid "" -"You cannot unreconcile journal items if they has been generated by the " -" opening/closing fiscal " -"year process." -msgstr "" -"Не може да поништите порамнување на ставки од дневникот доколку се " -"генерирани во процесот на отварање/затварање на фискална година." +"You cannot unreconcile journal items if they has been generated by the" +" opening/closing " +"fiscal year process." +msgstr "Не може да поништите порамнување на ставки од дневникот доколку се генерирани во процесот на отварање/затварање на фискална година." #. 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 "Не може да користите неактивна сметка." #. module: account -#: code:addons/account/account_move_line.py:1325 +#: code:addons/account/account_move_line.py:1324 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." -msgstr "" -"Не може да ја користите општата сметка во овој дневник, означете го јазичето " -"'Контрола на внес' на поврзаниот дневник." +msgstr "Не може да ја користите општата сметка во овој дневник, означете го јазичето 'Контрола на внес' на поврзаниот дневник." #. module: account -#: code:addons/account/account.py:1294 +#: code:addons/account/account.py:1307 #, python-format msgid "" "You cannot validate a non-balanced entry.\n" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." -msgstr "" -"Не може да валидирате не-балансиран внес.\n" -"Осигурете се дека правилно сте ги конфигурирале термините за плаќање.\n" -"Последната ставка од терминот за плаќање треба да биде од типот \"Биланс\"." +msgstr "Не може да валидирате не-балансиран внес.\nОсигурете се дека правилно сте ги конфигурирале термините за плаќање.\nПоследната ставка од терминот за плаќање треба да биде од типот \"Биланс\"." #. module: account -#: code:addons/account/account.py:1333 +#: code:addons/account/account.py:1346 #, python-format msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." -msgstr "" -"Не може да го валидирате овој внес во дневникот бидејќи сметката \"%s\" не " -"припаѓа на контниот план \"%s\"." +msgstr "Не може да го валидирате овој внес во дневникот бидејќи сметката \"%s\" не припаѓа на контниот план \"%s\"." #. module: account -#: code:addons/account/account_cash_statement.py:269 +#: code:addons/account/account_cash_statement.py:271 #, python-format msgid "You do not have rights to open this %s journal!" -msgstr "" +msgstr "Не сте авторизирани да го отворите овој %s дневник!" #. 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 "Имате погрешен израз \"%(...)s\" во вашиот модел!" @@ -12365,14 +11432,12 @@ msgstr "Имате погрешен израз \"%(...)s\" во вашиот м msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." -msgstr "" -"Немате доставено доволно аргументи за да го пресметате почетното салдо, ве " -"молиме изберете период и дневник во контекст." +msgstr "Немате доставено доволно аргументи за да го пресметате почетното салдо, ве молиме изберете период и дневник во контекст." #. 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 "Треба да дефинирате аналитички дневник на '%s' дневник!" @@ -12383,26 +11448,22 @@ msgstr "Треба да дефинирате аналитички дневник msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." -msgstr "" -"Треба да дефинирате банкарска сметка\n" -"во дефиницијата на дневникот за порамнување." +msgstr "Треба да дефинирате банкарска сметка\nво дефиницијата на дневникот за порамнување." #. 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 "Треба да доставите сметка за отпишување/размена на различни внесови." #. module: account -#: code:addons/account/account.py:3518 +#: code:addons/account/account.py:3531 #, python-format msgid "" -"You have to set a code for the bank account defined on the selected chart of " -"accounts." -msgstr "" -"Треба да подесите код за банкарска сметка дефинирана во избраниот контен " -"план." +"You have to set a code for the bank account defined on the selected chart of" +" accounts." +msgstr "Треба да подесите код за банкарска сметка дефинирана во избраниот контен план." #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -12415,19 +11476,26 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1763 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:68 +#, python-format +msgid "You must balance the reconciliation" +msgstr "Мора да го израмните подмирувањето" + +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1807 #, python-format msgid "You must choose at least one record." msgstr "Мора да одберете барем еден запис." #. module: account -#: code:addons/account/account_invoice.py:93 +#: code:addons/account/account_invoice.py:95 #, python-format msgid "You must define an analytic journal of type '%s'!" msgstr "Мора да дефинирате аналитички дневник од типот '%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 "Прво мора да изберете партнер!" @@ -12456,9 +11524,7 @@ msgstr "Мора да подесите стартен датум." msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." -msgstr "" -"Потребен ви е Отворен дневник со штиклирана централизација за да го подесите " -"почетното салдо." +msgstr "Потребен ви е Отворен дневник со штиклирана централизација за да го подесите почетното салдо." #. module: account #: code:addons/account/account.py:1080 @@ -12467,22 +11533,22 @@ msgid "You should choose the periods that belong to the same company." msgstr "Треба да изберете периоди што припаѓаат на иста компанија." #. module: account -#: code:addons/account/account_bank_statement.py:648 +#: code:addons/account/account_bank_statement.py:690 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "Треба да ја конфигурирате сметката за добивка во девизен курс, за автоматско управување со записите на сметката поврзани со разликите помеѓу девизните курсеви." #. module: account -#: code:addons/account/account_bank_statement.py:644 +#: code:addons/account/account_bank_statement.py:686 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "Треба да ја конфигурирате сметката за загуба во девизен курс, за автоматско менаџирање на сметководствените внесови поврзани со разликите помеѓу девизните курсеви." #. module: account #: code:addons/account/wizard/pos_box.py:57 @@ -12495,7 +11561,7 @@ 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 "Валидиравте" @@ -12505,16 +11571,9 @@ msgstr "Валидиравте" 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 "" -"Ќе можете да ја уредите и валидирате оваа\n" -" белешка за побарување директно или да ја " -"оставите во нацрт,\n" -" чекајќи го документот кој треба да биде " -"доставен од\n" -" вашиот добавувач/купувач." +msgstr "Ќе можете да ја уредите и валидирате оваа\n белешка за побарување директно или да ја оставите во нацрт,\n чекајќи го документот кој треба да биде доставен од\n вашиот добавувач/купувач." #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -12527,7 +11586,7 @@ msgid "balance" msgstr "салдо" #. module: account -#: code:addons/account/account_bank_statement.py:651 +#: code:addons/account/account_bank_statement.py:693 #, python-format msgid "change" msgstr "промени" @@ -12563,16 +11622,55 @@ msgid "" "if you give the Name other then /, its created Accounting Entries Move will " "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" -msgstr "" -"доколку доделите Име различно од /, неговите креирани Движења на " -"сметководствени внесови ќе имаат исто име како и името на изводот. Ова " -"овозможува внесовите во изводот да имаат исти референци како самиот извод" +msgstr "доколку доделите Име различно од /, неговите креирани Движења на сметководствени внесови ќе имаат исто име како и името на изводот. Ова овозможува внесовите во изводот да имаат исти референци како самиот извод" #. module: account #: selection:account.subscription,period_type:0 msgid "month" msgstr "месец" +#. 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 "или" + #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" @@ -12580,11 +11678,18 @@ msgstr "Затвори период" #. 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 "преостанато)" + #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "res_config_contents" @@ -12592,7 +11697,7 @@ msgstr "res_config_contents" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "seconds per transaction." msgstr "секунди по трансакција." @@ -12609,14 +11714,14 @@ msgstr "наслов" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "to reconcile" -msgstr "" +msgstr "да порамните" #. 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 "трансакции." @@ -12640,42 +11745,15 @@ msgstr "" msgid "year" msgstr "година" -#~ msgid "Qty" -#~ msgstr "Количина" - -#~ msgid "# of Lines" -#~ msgstr "# од ставки" - -#~ msgid "Group by month of Invoice Date" -#~ msgstr "Групирај по месец од датумот на фактура" - -#~ msgid "" -#~ "

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

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

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

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

\n" -#~ " Кликнете за да креирате поврат на клиентот. \n" -#~ "

\n" -#~ " Повратот е документ that credits an invoice целосно или " -#~ "делумно.\n" -#~ "

\n" -#~ " Наместо рачно креирање на поврат на клиент, можете да го\n" -#~ " генерирате директно од фактурата на поврзаниот клиент.\n" -#~ "

\n" -#~ " " - -#~ msgid "#Entries" -#~ msgstr "#Внесови" - -#, python-format -#~ msgid "There is no %s Account on the journal %s." -#~ msgstr "Нема %s Сметка на дневникот %s." +#. module: account +#: model:res.company,overdue_msg:stock.res_company_1 +msgid "" +"Dear Sir/Madam,\n" +"\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" +"If you have any queries regarding your account, Please contact us.\n" +"\n" +"Thank you in advance for your cooperation.\n" +"Best Regards," +msgstr "" diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index 2d9929904fc..d944896abf0 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -4,13 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 +# Roy Edvard Ellingsen , 2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-01-15 08:38+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-03-04 11:03+0000\n" +"Last-Translator: Roy Edvard Ellingsen \n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -110,12 +111,12 @@ msgstr "" #: code:addons/account/static/src/js/account_widgets.js:521 #, python-format msgid " seconds" -msgstr "" +msgstr "sekunder" #. module: account #: field:analytic.entries.report,nbr:0 msgid "# Entries" -msgstr "" +msgstr "# Poster" #. module: account #: field:account.chart.template,code_digits:0 @@ -127,7 +128,7 @@ msgstr "antall siffer" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Entries" -msgstr "" +msgstr "# av Poster" #. module: account #: field:account.invoice.report,nbr:0 @@ -158,7 +159,7 @@ msgstr "" #: code:addons/account/account.py:1861 #, python-format msgid "%s (Copy)" -msgstr "" +msgstr "%s (Kopi)" #. module: account #: code:addons/account/account.py:635 code:addons/account/account.py:786 @@ -199,7 +200,7 @@ msgstr "(Hold tom for å åpne dagens situasjon)" #. module: account #: view:account.invoice:account.invoice_form msgid "(change)" -msgstr "" +msgstr "(endre)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -211,7 +212,7 @@ msgstr "(Oppdatering)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "+ Transactions" -msgstr "" +msgstr "+ Transaksjoner" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days @@ -246,12 +247,12 @@ msgstr "30% forskudd innen 30 dager" #. module: account #: view:website:account.report_generalledger msgid ": General ledger" -msgstr "" +msgstr ": Hovedbok" #. module: account #: view:website:account.report_trialbalance msgid ": Trial Balance" -msgstr "" +msgstr ": Råbalanse" #. module: account #: model:ir.actions.act_window,help:account.action_account_period @@ -701,7 +702,7 @@ msgstr "Felles Konto Rapporter." #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Konto Valuta" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 @@ -971,7 +972,7 @@ msgstr "Kontoplan" #. module: account #: view:account.account:account.view_account_form msgid "Account code" -msgstr "" +msgstr "Konto nummer" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -986,7 +987,7 @@ msgstr "Konto trekk linje forsonet (writeoff)" #. module: account #: view:account.account:account.view_account_form msgid "Account name" -msgstr "" +msgstr "Kontonavn" #. module: account #: view:website:account.report_analyticjournal @@ -1147,7 +1148,7 @@ msgstr "Legg til" #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "Add an internal note..." -msgstr "" +msgstr "Lag et internt notat..." #. module: account #: field:account.invoice,comment:0 @@ -1157,7 +1158,7 @@ msgstr "Tilleggsinformasjon" #. module: account #: view:account.invoice:account.invoice_form msgid "Additional notes..." -msgstr "" +msgstr "Tilleggsinformasjon..." #. module: account #: field:account.account,adjusted_balance:0 @@ -1167,7 +1168,7 @@ msgstr "Justert balanse" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Advanced Settings" -msgstr "" +msgstr "Avanserte innstillinger" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -1266,12 +1267,12 @@ msgstr "Alle posteringer" #. module: account #: view:website:account.report_trialbalance msgid "All accounts" -msgstr "" +msgstr "Alle kontoer" #. module: account #: view:website:account.report_generalledger msgid "All accounts'" -msgstr "" +msgstr "Alle kontoer" #. module: account #: field:account.bank.statement,all_lines_reconciled:0 @@ -1317,7 +1318,7 @@ msgstr "Tillat Avstemning" #. module: account #: field:account.config.settings,group_multi_currency:0 msgid "Allow multi currencies" -msgstr "" +msgstr "Tillat flere valutaer" #. module: account #: field:account.config.settings,group_proforma_invoices:0 @@ -1394,7 +1395,7 @@ msgstr "Beløp å betale" #. module: account #: field:account.statement.operation.template,amount_type:0 msgid "Amount type" -msgstr "" +msgstr "Beløpstype" #. module: account #: sql_constraint:account.fiscal.position.account:0 @@ -1974,7 +1975,7 @@ msgstr "Base Code Sign" #. module: account #: view:website:account.report_vat msgid "Based On:" -msgstr "" +msgstr "Basert På:" #. module: account #: field:account.vat.declaration,based_on:0 @@ -2014,7 +2015,7 @@ msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" -msgstr "" +msgstr "Etter land" #. module: account #: model:ir.filters,name:account.filter_invoice_product @@ -2024,7 +2025,7 @@ msgstr "Av produkt" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" -msgstr "" +msgstr "Etter produktkategori" #. module: account #: model:ir.filters,name:account.filter_invoice_refund @@ -2700,7 +2701,7 @@ msgstr "Kommentar" #. module: account #: view:website:account.report_invoice_document msgid "Comment:" -msgstr "" +msgstr "Kommentar:" #. module: account #: field:account.invoice,commercial_partner_id:0 @@ -2994,7 +2995,7 @@ msgstr "Motpart" #. module: account #: field:account.fiscal.position,country_id:0 msgid "Country" -msgstr "" +msgstr "Land" #. module: account #: field:account.fiscal.position,country_group_id:0 @@ -3477,7 +3478,7 @@ msgstr "Dato" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Date / Period" -msgstr "" +msgstr "Dato / Periode" #. module: account #: field:account.entries.report,date_created:0 @@ -3505,7 +3506,7 @@ msgstr "Dato område." #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date from :" -msgstr "" +msgstr "Dato fra:" #. module: account #: selection:account.model.line,date_maturity:0 @@ -3540,7 +3541,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date to :" -msgstr "" +msgstr "Dato til:" #. module: account #: view:website:account.report_analyticcostledger @@ -3696,7 +3697,7 @@ msgstr "Beskrivelse" #. module: account #: view:website:account.report_invoice_document msgid "Description:" -msgstr "" +msgstr "Beskrivelse:" #. module: account #: selection:account.account.type,close_method:0 @@ -3884,7 +3885,7 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.action_report_print_overdue msgid "Due Payments" -msgstr "" +msgstr "Betalinger til forfall" #. module: account #: field:account.move.line,date_maturity:0 @@ -5311,7 +5312,7 @@ msgstr "Installerer lokaliserte kontoplaner som stemmer best mulig med regnskaps #: code:addons/account/account_bank_statement.py:690 #, python-format msgid "Insufficient Configuration!" -msgstr "" +msgstr "Ufullstendig konfigurasjon!" #. module: account #: code:addons/account/account_invoice.py:512 @@ -5328,7 +5329,7 @@ msgstr "Int. type" #. module: account #: view:product.template:account.product_template_form_view msgid "Internal Category" -msgstr "" +msgstr "Intern kategori" #. module: account #: field:account.tax.template,description:0 @@ -5362,7 +5363,7 @@ msgstr "Intern type" #. module: account #: view:account.account.template:account.view_account_template_form msgid "Internal notes..." -msgstr "" +msgstr "Interne notater..." #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -5959,7 +5960,7 @@ msgstr "La stå blank for å benytte samme periode bekreftelses(faktura)dato." #: code:addons/account/static/src/js/account_widgets.js:1299 #, python-format msgid "Keep open" -msgstr "" +msgstr "Hold åpen" #. module: account #. openerp-web @@ -6516,7 +6517,7 @@ msgstr "Navn på nye posteringer" #: code:addons/account/static/src/js/account_widgets.js:1795 #, python-format msgid "Never" -msgstr "" +msgstr "Aldri" #. module: account #. openerp-web @@ -6638,7 +6639,7 @@ msgstr "" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" -msgstr "" +msgstr "Ingen detaljer" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:154 @@ -6707,7 +6708,7 @@ msgstr "Ikke forfalt" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Not filtered" -msgstr "" +msgstr "Ufiltrert" #. module: account #: code:addons/account/report/common_report_header.py:92 @@ -6885,7 +6886,7 @@ msgstr "Åpen journal" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:195 #, python-format msgid "Open balance" -msgstr "" +msgstr "Åpen balanse" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile @@ -7297,7 +7298,7 @@ msgstr "Betalingsbet.linje" #. module: account #: view:website:account.report_invoice_document msgid "Payment Term:" -msgstr "" +msgstr "Betalingsbetingelser:" #. module: account #: field:account.invoice,payment_term:0 @@ -7326,12 +7327,12 @@ msgstr "Paypal-konto" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "Paypal URL" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Paypal konto" #. module: account #: help:account.config.settings,paypal_account:0 @@ -7420,7 +7421,7 @@ msgstr "Periode" #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8 #, python-format msgid "Period :" -msgstr "" +msgstr "Periode:" #. module: account #: view:website:account.report_analyticcostledger @@ -7461,7 +7462,7 @@ msgstr "Periodetype" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Period:" -msgstr "" +msgstr "Periode:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing @@ -7500,7 +7501,7 @@ msgstr "Perioder" #. module: account #: view:website:account.report_vat msgid "Periods:" -msgstr "" +msgstr "Perioder:" #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -7658,7 +7659,7 @@ msgstr "" #. module: account #: view:account.invoice:account.invoice_form msgid "Pro Forma Invoice" -msgstr "" +msgstr "Proforma faktura" #. module: account #: selection:account.invoice,state:0 @@ -7723,7 +7724,7 @@ msgstr "Totalt antall" #: code:addons/account/account_cash_statement.py:318 #, python-format msgid "Profit" -msgstr "" +msgstr "Fortjeneste" #. module: account #: selection:account.account.type,report_type:0 @@ -8927,7 +8928,7 @@ msgstr "Startdato" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Start Date:" -msgstr "" +msgstr "Start dato:" #. module: account #: field:account.aged.trial.balance,period_from:0 @@ -8958,7 +8959,7 @@ msgstr "Periodestart" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance view:website:account.report_vat msgid "Start Period:" -msgstr "" +msgstr "Start periode:" #. module: account #: field:account.config.settings,date_start:0 diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index ad71135eca4..43421696844 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-02-12 20:27+0000\n" +"PO-Revision-Date: 2016-03-01 07:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -4726,7 +4726,7 @@ msgstr "Všeobecný" #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Všeobecný účet" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_form diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po index 603b5bba81f..2f86f155f28 100644 --- a/addons/account/i18n/vi.po +++ b/addons/account/i18n/vi.po @@ -4,15 +4,15 @@ # # Translators: # fanha99 , 2015 -# fanha99 , 2015 +# fanha99 , 2015-2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-15 06:40+0000\n" -"PO-Revision-Date: 2016-02-23 06:48+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-03-02 06:10+0000\n" +"Last-Translator: fanha99 \n" "Language-Team: Vietnamese (http://www.transifex.com/odoo/odoo-8/language/vi/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3278,7 +3278,7 @@ msgstr "Ngày tạo" #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance view:website:account.report_vat msgid "Credit" -msgstr "Số dư có" +msgstr "Có" #. module: account #: selection:account.move.line,centralisation:0 @@ -3542,7 +3542,7 @@ msgstr "Ngày mà lần cuối cùng một bút toán kế toán được đối #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date to :" -msgstr "" +msgstr "Đến ngày :" #. module: account #: view:website:account.report_analyticcostledger diff --git a/addons/account_analytic_analysis/i18n/es_DO.po b/addons/account_analytic_analysis/i18n/es_DO.po index 27c378a21bb..968b5ffd3fd 100644 --- a/addons/account_analytic_analysis/i18n/es_DO.po +++ b/addons/account_analytic_analysis/i18n/es_DO.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-04 23:50+0000\n" +"PO-Revision-Date: 2016-03-03 21:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -250,7 +250,7 @@ msgstr "" #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: account_analytic_analysis #: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action diff --git a/addons/account_analytic_default/i18n/fr_CA.po b/addons/account_analytic_default/i18n/fr_CA.po new file mode 100644 index 00000000000..4c8daf3c640 --- /dev/null +++ b/addons/account_analytic_default/i18n/fr_CA.po @@ -0,0 +1,202 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_analytic_default +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-03-02 21:48+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_analytic_default +#: field:product.product,rules_count:0 field:product.template,rules_count:0 +msgid "# Analytic Rules" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search +msgid "Accounts" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search +#: field:account.analytic.default,analytic_id:0 +msgid "Analytic Account" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form +#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_tree +#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list +#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list +#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list +msgid "Analytic Defaults" +msgstr "" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_account_analytic_default +msgid "Analytic Distribution" +msgstr "" + +#. module: account_analytic_default +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner +#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user +#: view:product.product:account_analytic_default.product_form_view_default_analytic_button +#: view:product.template:account_analytic_default.product_template_view_default_analytic_button +msgid "Analytic Rules" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search +#: field:account.analytic.default,company_id:0 +msgid "Company" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form +msgid "Conditions" +msgstr "" + +#. module: account_analytic_default +#: field:account.analytic.default,create_uid:0 +msgid "Created by" +msgstr "Créé par" + +#. module: account_analytic_default +#: field:account.analytic.default,create_date:0 +msgid "Created on" +msgstr "Créé le" + +#. module: account_analytic_default +#: help:account.analytic.default,date_stop:0 +msgid "Default end date for this Analytic Account." +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,date_start:0 +msgid "Default start date for this Analytic Account." +msgstr "" + +#. module: account_analytic_default +#: field:account.analytic.default,date_stop:0 +msgid "End Date" +msgstr "Date de fin" + +#. module: account_analytic_default +#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open +msgid "Entries" +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,sequence:0 +msgid "" +"Gives the sequence order when displaying a list of analytic distribution" +msgstr "" + +#. module: account_analytic_default +#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search +msgid "Group By" +msgstr "Grouper par" + +#. module: account_analytic_default +#: field:account.analytic.default,id:0 +msgid "ID" +msgstr "Identifiant" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_account_invoice_line +msgid "Invoice Line" +msgstr "ligne de facturation" + +#. module: account_analytic_default +#: field:account.analytic.default,write_uid:0 +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: account_analytic_default +#: field:account.analytic.default,write_date:0 +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: account_analytic_default +#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search +#: field:account.analytic.default,partner_id:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_stock_picking +msgid "Picking List" +msgstr "Liste de ceuillette" + +#. module: account_analytic_default +#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search +#: field:account.analytic.default,product_id:0 +#: model:ir.model,name:account_analytic_default.model_product_product +msgid "Product" +msgstr "Produit" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_product_template +msgid "Product Template" +msgstr "Modèle de produit" + +#. module: account_analytic_default +#: model:ir.model,name:account_analytic_default.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,company_id:0 +msgid "" +"Select a company which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"company, it will automatically take this as an analytic account)" +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,partner_id:0 +msgid "" +"Select a partner which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"partner, it will automatically take this as an analytic account)" +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,product_id:0 +msgid "" +"Select a product which will use analytic account specified in analytic " +"default (e.g. create new customer invoice or Sales order if we select this " +"product, it will automatically take this as an analytic account)" +msgstr "" + +#. module: account_analytic_default +#: help:account.analytic.default,user_id:0 +msgid "" +"Select a user which will use analytic account specified in analytic default." +msgstr "" + +#. module: account_analytic_default +#: field:account.analytic.default,sequence:0 +msgid "Sequence" +msgstr "Séquence" + +#. module: account_analytic_default +#: field:account.analytic.default,date_start:0 +msgid "Start Date" +msgstr "Date de début" + +#. module: account_analytic_default +#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search +#: field:account.analytic.default,user_id:0 +msgid "User" +msgstr "Utilisateur" diff --git a/addons/account_analytic_plans/i18n/fa.po b/addons/account_analytic_plans/i18n/fa.po index 63068ed1cfd..6a53ef3ae08 100644 --- a/addons/account_analytic_plans/i18n/fa.po +++ b/addons/account_analytic_plans/i18n/fa.po @@ -1,21 +1,21 @@ -# Persian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_analytic_plans +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Persian \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: 2016-03-01 04:55+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:48+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:218 @@ -31,7 +31,7 @@ msgstr "" #. module: account_analytic_plans #: view:website:account_analytic_plans.report_crossoveredanalyticplans msgid "Account Name" -msgstr "" +msgstr "نام حساب" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account1_ids:0 @@ -51,7 +51,7 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account4_ids:0 msgid "Account4 Id" -msgstr "" +msgstr "اکانت 4 id" #. module: account_analytic_plans #: field:account.analytic.plan.instance,account5_ids:0 @@ -66,12 +66,12 @@ msgstr "" #. module: account_analytic_plans #: view:website:account_analytic_plans.report_crossoveredanalyticplans msgid "Amount" -msgstr "" +msgstr "مبلغ" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,analytic_account_id:0 msgid "Analytic Account" -msgstr "" +msgstr "حساب تحلیلی" #. module: account_analytic_plans #: field:account.crossovered.analytic,ref:0 @@ -120,12 +120,12 @@ msgstr "" #: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic #: field:account.crossovered.analytic,journal_ids:0 msgid "Analytic Journal" -msgstr "" +msgstr "روزنامه تحلیلی" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_line msgid "Analytic Line" -msgstr "" +msgstr "سطرتحلیلی" #. module: account_analytic_plans #: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_form @@ -157,8 +157,7 @@ msgstr "" #. module: account_analytic_plans #: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_search #: view:account.analytic.plan:account_analytic_plans.account_analytic_plan_tree -#: field:account.analytic.plan,plan_ids:0 -#: field:account.journal,plan_id:0 +#: field:account.analytic.plan,plan_ids:0 field:account.journal,plan_id:0 msgid "Analytic Plans" msgstr "" @@ -181,12 +180,12 @@ msgstr "" #: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic #: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg msgid "Cancel" -msgstr "" +msgstr "لغو" #. module: account_analytic_plans #: view:website:account_analytic_plans.report_crossoveredanalyticplans msgid "Code" -msgstr "" +msgstr "کد" #. module: account_analytic_plans #: view:website:account_analytic_plans.report_crossoveredanalyticplans @@ -201,7 +200,7 @@ msgstr "" #: field:account.crossovered.analytic,create_uid:0 #: field:analytic.plan.create.model,create_uid:0 msgid "Created by" -msgstr "" +msgstr "ایجاد شده توسط" #. module: account_analytic_plans #: field:account.analytic.plan,create_date:0 @@ -211,7 +210,7 @@ msgstr "" #: field:account.crossovered.analytic,create_date:0 #: field:analytic.plan.create.model,create_date:0 msgid "Created on" -msgstr "" +msgstr "ایجاد شده در" #. module: account_analytic_plans #: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic @@ -252,7 +251,7 @@ msgstr "" #. module: account_analytic_plans #: field:account.crossovered.analytic,date2:0 msgid "End Date" -msgstr "" +msgstr "تاریخ پایان" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:218 @@ -261,7 +260,7 @@ msgstr "" #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "Error!" -msgstr "" +msgstr "خطا!" #. module: account_analytic_plans #: view:website:account_analytic_plans.report_crossoveredanalyticplans @@ -269,35 +268,34 @@ msgid "From Date:" msgstr "" #. module: account_analytic_plans -#: field:account.analytic.plan,id:0 -#: field:account.analytic.plan.instance,id:0 +#: field:account.analytic.plan,id:0 field:account.analytic.plan.instance,id:0 #: field:account.analytic.plan.instance.line,id:0 #: field:account.analytic.plan.line,id:0 #: field:account.crossovered.analytic,id:0 #: field:analytic.plan.create.model,id:0 #: field:report.account_analytic_plans.report_crossoveredanalyticplans,id:0 msgid "ID" -msgstr "" +msgstr "شناسه" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "سیاهه" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "سطر فاکتور" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal msgid "Journal" -msgstr "" +msgstr "روزنامه" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "آیتم های روزنامه" #. module: account_analytic_plans #: field:account.analytic.plan,write_uid:0 @@ -307,7 +305,7 @@ msgstr "" #: field:account.crossovered.analytic,write_uid:0 #: field:analytic.plan.create.model,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "آخرین به روز رسانی توسط" #. module: account_analytic_plans #: field:account.analytic.plan,write_date:0 @@ -317,7 +315,7 @@ msgstr "" #: field:account.crossovered.analytic,write_date:0 #: field:analytic.plan.create.model,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "آخرین به روز رسانی در" #. module: account_analytic_plans #: field:account.analytic.plan.line,max_required:0 @@ -341,7 +339,7 @@ msgstr "" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:335 -#: code:addons/account_analytic_plans/account_analytic_plans.py:469 +#: code:addons/account_analytic_plans/account_analytic_plans.py:471 #, python-format msgid "No Analytic Journal!" msgstr "" @@ -354,7 +352,7 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.line,percentage:0 msgid "Percentage" -msgstr "" +msgstr "درصد" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,plan_id:0 @@ -370,7 +368,7 @@ msgstr "" #. module: account_analytic_plans #: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic msgid "Print" -msgstr "" +msgstr "چاپ" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic @@ -380,17 +378,17 @@ msgstr "" #. module: account_analytic_plans #: view:website:account_analytic_plans.report_crossoveredanalyticplans msgid "Printing Date:" -msgstr "" +msgstr "تاریخ چاپ:" #. module: account_analytic_plans #: view:website:account_analytic_plans.report_crossoveredanalyticplans msgid "Quantity" -msgstr "" +msgstr "تعداد" #. module: account_analytic_plans #: field:account.analytic.plan.instance.line,rate:0 msgid "Rate (%)" -msgstr "" +msgstr "امتیاز (%)" #. module: account_analytic_plans #: field:account.analytic.plan.line,root_analytic_id:0 @@ -405,7 +403,7 @@ msgstr "" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "سطر سفارش‌فروش" #. module: account_analytic_plans #: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg @@ -415,12 +413,12 @@ msgstr "" #. module: account_analytic_plans #: field:account.analytic.plan.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "دنباله" #. module: account_analytic_plans #: field:account.crossovered.analytic,date1:0 msgid "Start Date" -msgstr "" +msgstr "تاریخ آغاز" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:231 @@ -455,11 +453,11 @@ msgstr "" #: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62 #, python-format msgid "User Error!" -msgstr "" +msgstr "خطای کاربر!" #. module: account_analytic_plans #: code:addons/account_analytic_plans/account_analytic_plans.py:335 -#: code:addons/account_analytic_plans/account_analytic_plans.py:469 +#: code:addons/account_analytic_plans/account_analytic_plans.py:471 #, python-format msgid "You have to define an analytic journal on the '%s' journal." msgstr "" @@ -468,3 +466,9 @@ msgstr "" #: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model msgid "analytic.plan.create.model.action" msgstr "" + +#. module: account_analytic_plans +#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic +#: view:analytic.plan.create.model:account_analytic_plans.view_analytic_plan_create_model_msg +msgid "or" +msgstr "یا" diff --git a/addons/account_analytic_plans/i18n/fr_CA.po b/addons/account_analytic_plans/i18n/fr_CA.po index 19649840bc7..96922289f0d 100644 --- a/addons/account_analytic_plans/i18n/fr_CA.po +++ b/addons/account_analytic_plans/i18n/fr_CA.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-23 06:16+0000\n" +"PO-Revision-Date: 2016-03-02 21:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -285,7 +285,7 @@ msgstr "Facture" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "ligne de facturation" #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_journal diff --git a/addons/account_anglo_saxon/i18n/fr_CA.po b/addons/account_anglo_saxon/i18n/fr_CA.po index f756028381f..07b8474bb02 100644 --- a/addons/account_anglo_saxon/i18n/fr_CA.po +++ b/addons/account_anglo_saxon/i18n/fr_CA.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-23 06:16+0000\n" +"PO-Revision-Date: 2016-03-02 21:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -32,7 +32,7 @@ msgstr "Facture" #. module: account_anglo_saxon #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "ligne de facturation" #. module: account_anglo_saxon #: field:account.invoice.line,move_id:0 diff --git a/addons/account_asset/i18n/ca.po b/addons/account_asset/i18n/ca.po index 821a329256b..2f6387b792f 100644 --- a/addons/account_asset/i18n/ca.po +++ b/addons/account_asset/i18n/ca.po @@ -1,21 +1,22 @@ -# Catalan translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_asset +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Catalan \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: 2016-02-29 13:51+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:49+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_asset #: field:account.asset.asset,entry_count:0 @@ -31,10 +32,8 @@ msgstr "" #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report msgid "" "

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

\n" " " @@ -79,8 +78,7 @@ msgstr "Compte analític" #: view:account.asset.asset:account_asset.view_account_asset_asset_form #: view:account.asset.asset:account_asset.view_account_asset_search #: field:account.asset.depreciation.line,asset_id:0 -#: field:account.asset.history,asset_id:0 -#: field:account.move.line,asset_id:0 +#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0 #: view:asset.asset.report:account_asset.view_asset_asset_report_search #: field:asset.asset.report,asset_id:0 #: model:ir.model,name:account_asset.model_account_asset_asset @@ -122,6 +120,11 @@ msgstr "Jerarquia d'actius" msgid "Asset History" msgstr "Històric de l'actiu" +#. module: account_asset +#: field:asset.modify,asset_method_time:0 +msgid "Asset Method Time" +msgstr "" + #. module: account_asset #: field:account.asset.asset,name:0 msgid "Asset Name" @@ -209,8 +212,7 @@ msgid "Children Assets" msgstr "" #. module: account_asset -#: help:account.asset.asset,method:0 -#: help:account.asset.category,method:0 +#: help:account.asset.asset,method:0 help:account.asset.category,method:0 msgid "" "Choose the method to use to compute the amount of depreciation lines.\n" " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" @@ -221,12 +223,9 @@ msgstr "" #: help:account.asset.asset,method_time:0 #: help:account.asset.category,method_time:0 msgid "" -"Choose the method to use to compute the dates and number of depreciation " -"lines.\n" -" * Number of Depreciations: Fix the number of depreciation lines and the " -"time between 2 depreciations.\n" -" * Ending Date: Choose the time between 2 depreciations and the date the " -"depreciations won't go beyond." +"Choose the method to use to compute the dates and number of depreciation lines.\n" +" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" +" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." msgstr "" #. module: account_asset @@ -237,8 +236,7 @@ msgid "" msgstr "" #. module: account_asset -#: selection:account.asset.asset,state:0 -#: selection:asset.asset.report,state:0 +#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 msgid "Close" msgstr "Tanca" @@ -253,11 +251,10 @@ msgstr "Tancament" #: view:asset.asset.report:account_asset.view_asset_asset_report_search #: field:asset.asset.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Companyia" #. module: account_asset -#: field:account.asset.asset,method:0 -#: field:account.asset.category,method:0 +#: field:account.asset.asset,method:0 field:account.asset.category,method:0 msgid "Computation Method" msgstr "Mètode de càlcul" @@ -265,7 +262,7 @@ msgstr "Mètode de càlcul" #: view:account.asset.asset:account_asset.view_account_asset_asset_form #: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard msgid "Compute" -msgstr "" +msgstr "Calcula" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard @@ -302,7 +299,7 @@ msgstr "" #: field:asset.depreciation.confirmation.wizard,create_uid:0 #: field:asset.modify,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creat per" #. module: account_asset #: field:account.asset.asset,create_date:0 @@ -312,17 +309,17 @@ msgstr "" #: field:asset.depreciation.confirmation.wizard,create_date:0 #: field:asset.modify,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creat el" #. module: account_asset #: field:account.asset.asset,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Moneda" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_search msgid "Current" -msgstr "" +msgstr "Actiu" #. module: account_asset #: field:account.asset.depreciation.line,amount:0 @@ -425,8 +422,7 @@ msgstr "Data final" #. module: account_asset #: field:account.asset.category,method_end:0 -#: field:account.asset.history,method_end:0 -#: field:asset.modify,method_end:0 +#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 msgid "Ending date" msgstr "Data final" @@ -446,17 +442,17 @@ msgstr "" #: code:addons/account_asset/account_asset.py:81 #, python-format msgid "Error!" -msgstr "" +msgstr "Error!" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Extended Filters..." -msgstr "" +msgstr "Filtres estesos..." #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form msgid "General" -msgstr "" +msgstr "General" #. module: account_asset #: field:asset.asset.report,gross_value:0 @@ -471,7 +467,7 @@ msgstr "Valor brut" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Group By" -msgstr "" +msgstr "Agrupa per" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form @@ -485,19 +481,15 @@ msgid "History name" msgstr "Nom històric" #. module: account_asset -#: field:account.asset.asset,id:0 -#: field:account.asset.category,id:0 -#: field:account.asset.depreciation.line,id:0 -#: field:account.asset.history,id:0 +#: field:account.asset.asset,id:0 field:account.asset.category,id:0 +#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0 #: field:asset.asset.report,id:0 -#: field:asset.depreciation.confirmation.wizard,id:0 -#: field:asset.modify,id:0 +#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: account_asset -#: help:account.asset.asset,prorata:0 -#: help:account.asset.category,prorata:0 +#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0 msgid "" "Indicates that the first depreciation entry for this asset have to be done " "from the purchase date instead of the first January" @@ -511,7 +503,7 @@ msgstr "Factura" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Línia factura" #. module: account_asset #: help:account.asset.asset,salvage_value:0 @@ -528,7 +520,7 @@ msgstr "Diari" #: model:ir.model,name:account_asset.model_account_move_line #, python-format msgid "Journal Items" -msgstr "" +msgstr "Apunts comptables" #. module: account_asset #: field:account.asset.asset,write_uid:0 @@ -538,7 +530,7 @@ msgstr "" #: field:asset.depreciation.confirmation.wizard,write_uid:0 #: field:asset.modify,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Actualitzat per última vegada per" #. module: account_asset #: field:account.asset.asset,write_date:0 @@ -548,7 +540,7 @@ msgstr "" #: field:asset.depreciation.confirmation.wizard,write_date:0 #: field:asset.modify,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Actualitzat per última vegada el dia" #. module: account_asset #: selection:account.asset.asset,method:0 @@ -571,7 +563,7 @@ msgstr "" #. module: account_asset #: field:account.asset.category,name:0 msgid "Name" -msgstr "" +msgstr "Nom" #. module: account_asset #: field:account.asset.depreciation.line,remaining_value:0 @@ -579,8 +571,7 @@ msgid "Next Period Depreciation" msgstr "" #. module: account_asset -#: field:account.asset.asset,note:0 -#: field:account.asset.category,note:0 +#: field:account.asset.asset,note:0 field:account.asset.category,note:0 #: field:account.asset.history,note:0 msgid "Note" msgstr "Nota" @@ -589,8 +580,7 @@ msgstr "Nota" #: view:account.asset.asset:account_asset.view_account_asset_asset_form #: view:account.asset.category:account_asset.view_account_asset_category_form #: view:account.asset.history:account_asset.view_account_asset_history_form -#: view:asset.modify:account_asset.asset_modify_form -#: field:asset.modify,note:0 +#: view:asset.modify:account_asset.asset_modify_form field:asset.modify,note:0 msgid "Notes" msgstr "Notes" @@ -638,7 +628,7 @@ msgstr "" #: view:asset.asset.report:account_asset.view_asset_asset_report_search #: field:asset.asset.report,move_check:0 msgid "Posted" -msgstr "" +msgstr "Fixat" #. module: account_asset #: field:asset.asset.report,posted_value:0 @@ -651,8 +641,7 @@ msgid "Posted depreciation lines" msgstr "" #. module: account_asset -#: field:account.asset.asset,prorata:0 -#: field:account.asset.category,prorata:0 +#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 msgid "Prorata Temporis" msgstr "" @@ -682,7 +671,7 @@ msgstr "Raó" #. module: account_asset #: field:account.asset.asset,code:0 msgid "Reference" -msgstr "" +msgstr "Referència" #. module: account_asset #: field:account.asset.asset,value_residual:0 @@ -694,7 +683,7 @@ msgstr "Valor residual" #: view:asset.asset.report:account_asset.view_asset_asset_report_search #: selection:asset.asset.report,state:0 msgid "Running" -msgstr "" +msgstr "En procés" #. module: account_asset #: field:account.asset.asset,salvage_value:0 @@ -719,7 +708,7 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form msgid "Set to Draft" -msgstr "" +msgstr "Canvia a esborrany" #. module: account_asset #: field:account.asset.category,open_asset:0 @@ -737,10 +726,9 @@ msgid "State of Asset" msgstr "" #. module: account_asset -#: field:account.asset.asset,state:0 -#: field:asset.asset.report,state:0 +#: field:account.asset.asset,state:0 field:asset.asset.report,state:0 msgid "Status" -msgstr "" +msgstr "Estat" #. module: account_asset #: help:account.asset.asset,method_period:0 @@ -751,10 +739,8 @@ msgstr "" #: help:account.asset.history,method_time:0 msgid "" "The method to use to compute the dates and number of depreciation lines.\n" -"Number of Depreciations: Fix the number of depreciation lines and the time " -"between 2 depreciations.\n" -"Ending Date: Choose the time between 2 depreciations and the date the " -"depreciations won't go beyond." +"Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" +"Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." msgstr "" #. module: account_asset @@ -790,16 +776,14 @@ msgstr "Usuari" #: help:account.asset.asset,state:0 msgid "" "When an asset is created, the status is 'Draft'.\n" -"If the asset is confirmed, the status goes in 'Running' and the depreciation " -"lines can be posted in the accounting.\n" -"You can manually close an asset when the depreciation is over. If the last " -"line of depreciation is posted, the asset automatically goes in that status." +"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" +"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." msgstr "" #. module: account_asset #: field:asset.asset.report,name:0 msgid "Year" -msgstr "" +msgstr "Any" #. module: account_asset #: code:addons/account_asset/account_asset.py:81 @@ -810,4 +794,10 @@ msgstr "" #. module: account_asset #: view:asset.modify:account_asset.asset_modify_form msgid "months" -msgstr "" +msgstr "mesos" + +#. module: account_asset +#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard +#: view:asset.modify:account_asset.asset_modify_form +msgid "or" +msgstr "o" diff --git a/addons/account_asset/i18n/el.po b/addons/account_asset/i18n/el.po index b8b53e03a28..5322615e534 100644 --- a/addons/account_asset/i18n/el.po +++ b/addons/account_asset/i18n/el.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-13 15:07+0000\n" +"PO-Revision-Date: 2016-03-03 19:47+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -21,12 +21,12 @@ msgstr "" #. module: account_asset #: field:account.asset.asset,entry_count:0 msgid "# Asset Entries" -msgstr "" +msgstr "# Εγγραφές Παγίου" #. module: account_asset #: field:asset.asset.report,nbr:0 msgid "# of Depreciation Lines" -msgstr "" +msgstr "# Γραμμές Αποσβέσεων" #. module: account_asset #: model:ir.actions.act_window,help:account_asset.action_asset_asset_report @@ -37,12 +37,12 @@ msgid "" " so, match this analysis to your needs;\n" "

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

\nΑπό αυτήν την αναφορά, μπορείτε να έχετε μια γενική εικόνα για όλες τις αποσβέσεις. \nΤο εργαλείο αναζήτησης μπορεί επίσης να χρησιμοποιηθεί για να προσαρμόσετε τις αναφορές παγίων έτσι ώστε να ταιριάζει αυτή η ανάλυση με τις ανάγκες σας.\n

" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_search msgid "Account Asset" -msgstr "" +msgstr "Λογαρισμός Παγίου" #. module: account_asset #: field:account.asset.asset,active:0 @@ -52,22 +52,22 @@ msgstr "Ενεργό" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form msgid "Add an internal note here..." -msgstr "" +msgstr "Προσθήκη εσωτερικής σημείωσης..." #. module: account_asset #: field:account.asset.depreciation.line,depreciated_value:0 msgid "Amount Already Depreciated" -msgstr "" +msgstr "Ποσό που έχει ήδη αποσβεσθεί" #. module: account_asset #: field:asset.asset.report,depreciation_value:0 msgid "Amount of Depreciation Lines" -msgstr "" +msgstr "Ποσό των Γραμμών Αποσβέσεων" #. module: account_asset #: view:account.asset.category:account_asset.view_account_asset_category_form msgid "Analytic Information" -msgstr "" +msgstr "Αναλυτικές Πληροφορίες" #. module: account_asset #: field:account.asset.category,account_analytic_id:0 @@ -88,13 +88,13 @@ msgstr "Πάγιo" #. module: account_asset #: field:account.asset.category,account_asset_id:0 msgid "Asset Account" -msgstr "" +msgstr "Λογαριασμός Παγίου" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal msgid "Asset Categories" -msgstr "" +msgstr "Κατηγορίες Παγίου" #. module: account_asset #: field:account.asset.asset,category_id:0 @@ -102,33 +102,33 @@ msgstr "" #: field:account.invoice.line,asset_category_id:0 #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Asset Category" -msgstr "" +msgstr "Κατηγορία Παγίου" #. module: account_asset #: view:asset.modify:account_asset.asset_modify_form msgid "Asset Durations to Modify" -msgstr "" +msgstr "Τροποποίηση της διάρκειας των παγίων" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree msgid "Asset Hierarchy" -msgstr "" +msgstr "Ιεραρχία Παγίων" #. module: account_asset #: view:account.asset.history:account_asset.view_account_asset_history_form msgid "Asset History" -msgstr "" +msgstr "Ιστορικό Παγίου" #. module: account_asset #: field:asset.modify,asset_method_time:0 msgid "Asset Method Time" -msgstr "" +msgstr "Μέθοδος Χρόνου Παγίου" #. module: account_asset #: field:account.asset.asset,name:0 msgid "Asset Name" -msgstr "" +msgstr "Όνομα Παγίου" #. module: account_asset #: view:account.asset.category:account_asset.view_account_asset_category_form @@ -136,18 +136,18 @@ msgstr "" #: field:asset.asset.report,asset_category_id:0 #: model:ir.model,name:account_asset.model_account_asset_category msgid "Asset category" -msgstr "" +msgstr "Κατηγορία Παγίου" #. module: account_asset #: model:ir.model,name:account_asset.model_account_asset_depreciation_line msgid "Asset depreciation line" -msgstr "" +msgstr "Γραμμή Απόσβεσης Παγίου" #. module: account_asset #: view:account.asset.history:account_asset.view_account_asset_history_tree #: model:ir.model,name:account_asset.model_account_asset_history msgid "Asset history" -msgstr "" +msgstr "Ιστορικό παγίου" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_hierarchy_tree @@ -166,27 +166,27 @@ msgstr "Πάγια" #: model:ir.model,name:account_asset.model_asset_asset_report #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report msgid "Assets Analysis" -msgstr "" +msgstr "Ανάλυση Παγίων" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_search msgid "Assets in closed state" -msgstr "" +msgstr "Πάγια σε κατάσταση Κλειστό." #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_search msgid "Assets in draft and open states" -msgstr "" +msgstr "Πάγια σε Πρόχειρη και Ανοιχτή κατάσταση" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Assets in draft state" -msgstr "" +msgstr "Πάγια σε Πρόχειρη κατάσταση" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Assets in running state" -msgstr "" +msgstr "Πάγια σε Εξέλιξη" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard @@ -197,19 +197,19 @@ msgstr "Ακύρωση" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form msgid "Change Duration" -msgstr "" +msgstr "Αλλαγή Διάρκειας" #. module: account_asset #: help:account.asset.category,open_asset:0 msgid "" "Check this if you want to automatically confirm the assets of this category " "when created by invoices." -msgstr "" +msgstr "Ενεργοποιήστε αυτό αν θέλετε να επιβεβαιώνεται αυτόματα τα πάγια αυτής της κατηγορίας, όταν δημιουργούνται από τιμολόγια." #. module: account_asset #: field:account.asset.asset,child_ids:0 msgid "Children Assets" -msgstr "" +msgstr "Θυγατρικά Πάγια" #. module: account_asset #: help:account.asset.asset,method:0 help:account.asset.category,method:0 @@ -217,7 +217,7 @@ msgid "" "Choose the method to use to compute the amount of depreciation lines.\n" " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" " * Degressive: Calculated on basis of: Residual Value * Degressive Factor" -msgstr "" +msgstr "Επιλέξτε την μέθοδο που θα χρησιμοποιηθεί για τον υπολογισμό του ποσού στις γραμμές απόσβεσης.\n* Γραμμική: Υπολογίζεται με βάση την: Ακαθάριστη Αξία / Αριθμός Αποσβέσεων\n* Σταδιακή Μείωση: Υπολογίζεται με βάση την: Εναπομένουσα Αξία / Συντελεστή Σταδιακής Μείωσης" #. module: account_asset #: help:account.asset.asset,method_time:0 @@ -226,14 +226,14 @@ msgid "" "Choose the method to use to compute the dates and number of depreciation lines.\n" " * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" " * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." -msgstr "" +msgstr "Επιλέξτε τη μέθοδο που θα χρησιμοποιηθεί για να υπολογίσει τις ημερομηνίες και τον αριθμό των γραμμών αποσβέσεων.\n* Αριθμός Αποσβέσων: Διόρθωση του αριθμού των γραμμών αποσβέσεων και το χρονικό διάστημα μεταξύ 2 αποσβέσεων.\n* Ημερομηνία λήξης: Επιλογή του χρονικού διαστήματος μεταξύ 2 αποσβέσεων και την μέγιστη ημερομηνία λήξης." #. module: account_asset #: help:asset.depreciation.confirmation.wizard,period_id:0 msgid "" "Choose the period for which you want to automatically post the depreciation " "lines of running assets" -msgstr "" +msgstr "Επιλέξτε το χρονικό διάστημα για το οποίο θέλετε να καταχωρούνται αυτόματα οι γραμμές απόσβεσης του παγίου που βρίσκεται σε εξέλιξη." #. module: account_asset #: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0 @@ -243,7 +243,7 @@ msgstr "Κλείσιμο" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_search msgid "Closed" -msgstr "Κλεισμένη" +msgstr "Κλειστό" #. module: account_asset #: field:account.asset.asset,company_id:0 @@ -256,7 +256,7 @@ msgstr "Εταιρεία" #. module: account_asset #: field:account.asset.asset,method:0 field:account.asset.category,method:0 msgid "Computation Method" -msgstr "" +msgstr "Μέθοδος Υπολογισμού" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form @@ -267,29 +267,29 @@ msgstr "Υπολογισμός" #. module: account_asset #: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard msgid "Compute Asset" -msgstr "" +msgstr "Υπολογισμός Παγίου" #. module: account_asset #: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard #: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard msgid "Compute Assets" -msgstr "" +msgstr "Υπολογισμός Παγίων" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form msgid "Confirm Asset" -msgstr "" +msgstr "Επιβεβαίωση Παγίου" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form msgid "Create Move" -msgstr "" +msgstr "Δημιουργία Κίνησης" #. module: account_asset #: code:addons/account_asset/wizard/wizard_asset_compute.py:49 #, python-format msgid "Created Asset Moves" -msgstr "" +msgstr "Δημιουργία Κινήσων Παγίου" #. module: account_asset #: field:account.asset.asset,create_uid:0 @@ -324,7 +324,7 @@ msgstr "Τρέχων" #. module: account_asset #: field:account.asset.depreciation.line,amount:0 msgid "Current Depreciation" -msgstr "" +msgstr "Τρέχουσα Απόσβεση" #. module: account_asset #: field:account.asset.history,date:0 @@ -334,7 +334,7 @@ msgstr "Ημερομηνία" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Date of asset purchase" -msgstr "" +msgstr "Ημερομηνία αγοράς παγίου" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search @@ -345,28 +345,28 @@ msgstr "Ημερομηνία αποσβέσεων" #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Degressive" -msgstr "" +msgstr "Σταδιακή Μείωση" #. module: account_asset #: field:account.asset.asset,method_progress_factor:0 #: field:account.asset.category,method_progress_factor:0 msgid "Degressive Factor" -msgstr "" +msgstr "Συντελεστής Σταδιακής Μείωσης" #. module: account_asset #: field:account.asset.category,account_expense_depreciation_id:0 msgid "Depr. Expense Account" -msgstr "" +msgstr "Λογ. Εξόδων Απόσβεσης" #. module: account_asset #: field:account.asset.category,account_depreciation_id:0 msgid "Depreciation Account" -msgstr "" +msgstr "Λογαριασμός Απόσβεσης" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form msgid "Depreciation Board" -msgstr "" +msgstr "Πίνακας Αποσβέσεων" #. module: account_asset #: field:account.asset.depreciation.line,depreciation_date:0 @@ -377,40 +377,40 @@ msgstr "Ημερομηνία Αποσβέσεων" #. module: account_asset #: view:account.asset.category:account_asset.view_account_asset_category_form msgid "Depreciation Dates" -msgstr "" +msgstr "Ημερομηνίες Απόσβεσης" #. module: account_asset #: field:account.asset.depreciation.line,move_id:0 msgid "Depreciation Entry" -msgstr "" +msgstr "Έναρξη Απόσβεσης" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form #: field:account.asset.asset,depreciation_line_ids:0 msgid "Depreciation Lines" -msgstr "" +msgstr "Γραμμές Απόσβεσης" #. module: account_asset #: view:account.asset.category:account_asset.view_account_asset_category_form msgid "Depreciation Method" -msgstr "" +msgstr "Μέθοδος Απόσβεσης" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Depreciation Month" -msgstr "" +msgstr "Μήνας Απόσβεσης" #. module: account_asset #: field:account.asset.depreciation.line,name:0 msgid "Depreciation Name" -msgstr "" +msgstr "Όνομα Απόσβεσης" #. module: account_asset #: selection:account.asset.asset,state:0 #: view:asset.asset.report:account_asset.view_asset_asset_report_search #: selection:asset.asset.report,state:0 msgid "Draft" -msgstr "Προσχέδιο" +msgstr "Πρόχειρο" #. module: account_asset #: field:account.asset.asset,method_end:0 @@ -424,7 +424,7 @@ msgstr "Λήξη" #: field:account.asset.category,method_end:0 #: field:account.asset.history,method_end:0 field:asset.modify,method_end:0 msgid "Ending date" -msgstr "" +msgstr "Ημερομηνία λήξης" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form @@ -436,7 +436,7 @@ msgstr "Καταχωρήσεις" #. module: account_asset #: constraint:account.asset.asset:0 msgid "Error ! You cannot create recursive assets." -msgstr "" +msgstr "Λάθος! Δεν μπορείτε να δημιουργήσετε αναδρομικά πάγια." #. module: account_asset #: code:addons/account_asset/account_asset.py:81 @@ -457,12 +457,12 @@ msgstr "Γενικά" #. module: account_asset #: field:asset.asset.report,gross_value:0 msgid "Gross Amount" -msgstr "" +msgstr "Ακαθάριστο Ποσό" #. module: account_asset #: field:account.asset.asset,purchase_value:0 msgid "Gross Value" -msgstr "" +msgstr "Ακαθάριστη Αξία" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search @@ -478,7 +478,7 @@ msgstr "Ιστορικό" #. module: account_asset #: field:account.asset.history,name:0 msgid "History name" -msgstr "" +msgstr "Όνομα ιστορικού" #. module: account_asset #: field:account.asset.asset,id:0 field:account.asset.category,id:0 @@ -493,7 +493,7 @@ msgstr "Κωδικός" msgid "" "Indicates that the first depreciation entry for this asset have to be done " "from the purchase date instead of the first January" -msgstr "" +msgstr "Υποδεικνύει ότι η πρώτη καταχώρηση απόσβεσης για αυτό το πάγιο θα πρέπει να γίνει από την ημερομηνία αγοράς, αντί της 1ης Ιανουαρίου." #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice @@ -508,7 +508,7 @@ msgstr "Γραμμή Τιμολογίου" #. module: account_asset #: help:account.asset.asset,salvage_value:0 msgid "It is the amount you plan to have that you cannot depreciate." -msgstr "" +msgstr "Είναι το ποσό που σκοπεύετε να έχετε το οποίο δεν μπορεί να αποσβεστεί." #. module: account_asset #: field:account.asset.category,journal_id:0 @@ -546,19 +546,19 @@ msgstr "Τελευταία Ενημέρωση στις" #: selection:account.asset.asset,method:0 #: selection:account.asset.category,method:0 msgid "Linear" -msgstr "" +msgstr "Γραμμικό" #. module: account_asset #: view:asset.modify:account_asset.asset_modify_form msgid "Modify" -msgstr "" +msgstr "Τροποποίηση" #. module: account_asset #: view:asset.modify:account_asset.asset_modify_form #: model:ir.actions.act_window,name:account_asset.action_asset_modify #: model:ir.model,name:account_asset.model_asset_modify msgid "Modify Asset" -msgstr "" +msgstr "Τροποποίηση Παγίου" #. module: account_asset #: field:account.asset.category,name:0 @@ -568,7 +568,7 @@ msgstr "Όνομα" #. module: account_asset #: field:account.asset.depreciation.line,remaining_value:0 msgid "Next Period Depreciation" -msgstr "" +msgstr "Επόμενη Περίοδος Απόσβεσης" #. module: account_asset #: field:account.asset.asset,note:0 field:account.asset.category,note:0 @@ -593,17 +593,17 @@ msgstr "Σημειώσεις" #: selection:account.asset.history,method_time:0 #: field:asset.modify,method_number:0 msgid "Number of Depreciations" -msgstr "" +msgstr "Αριθμός Αποσβέσεων" #. module: account_asset #: field:account.asset.asset,method_period:0 msgid "Number of Months in a Period" -msgstr "" +msgstr "Πλήθος Μηνών σε μία Περίοδο" #. module: account_asset #: field:account.asset.asset,parent_id:0 msgid "Parent Asset" -msgstr "" +msgstr "Γονικό Πάγιο" #. module: account_asset #: field:account.asset.asset,partner_id:0 @@ -621,7 +621,7 @@ msgstr "Περίοδος" #: field:account.asset.history,method_period:0 #: field:asset.modify,method_period:0 msgid "Period Length" -msgstr "" +msgstr "Μήκος Περιόδου" #. module: account_asset #: field:account.asset.depreciation.line,move_check:0 @@ -638,30 +638,30 @@ msgstr "Καταχωρημένο Ποσό" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Posted depreciation lines" -msgstr "" +msgstr "Καταχωρημένες γραμμές αποσβέσεων" #. module: account_asset #: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0 msgid "Prorata Temporis" -msgstr "" +msgstr "Aναλογικώς με την πάροδο του χρόνου" #. module: account_asset #: constraint:account.asset.asset:0 msgid "" "Prorata temporis can be applied only for time method \"number of " "depreciations\"." -msgstr "" +msgstr "'Aναλογικώς με την πάροδο του χρόνου' μπορεί να εφαρμοστεί μόνο για τη μέθοδο χρόνου \"Αριθμός Αποσβέσεων\"." #. module: account_asset #: field:account.asset.asset,purchase_date:0 #: field:asset.asset.report,purchase_date:0 msgid "Purchase Date" -msgstr "" +msgstr "Ημερομηνία Αγοράς" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search msgid "Purchase Month" -msgstr "" +msgstr "Μήνας Αγοράς" #. module: account_asset #: field:asset.modify,name:0 @@ -676,24 +676,24 @@ msgstr "Παραπομπή" #. module: account_asset #: field:account.asset.asset,value_residual:0 msgid "Residual Value" -msgstr "" +msgstr "Εναπομένουσα Αξία" #. module: account_asset #: selection:account.asset.asset,state:0 #: view:asset.asset.report:account_asset.view_asset_asset_report_search #: selection:asset.asset.report,state:0 msgid "Running" -msgstr "Ενεργοί" +msgstr "Σε Εξέλιξη" #. module: account_asset #: field:account.asset.asset,salvage_value:0 msgid "Salvage Value" -msgstr "" +msgstr "Υπολειμματική Αξία" #. module: account_asset #: view:account.asset.category:account_asset.view_account_asset_category_search msgid "Search Asset Category" -msgstr "" +msgstr "Αναζήτηση Κατηγορίας Παγίου" #. module: account_asset #: field:account.asset.depreciation.line,sequence:0 @@ -703,27 +703,27 @@ msgstr "Ιεράρχηση" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form msgid "Set to Close" -msgstr "" +msgstr "Ορισμός σε Κλειστό" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_asset_form msgid "Set to Draft" -msgstr "Ορισμός σε προσωρινή" +msgstr "Ορισμός σε Πρόχειρο" #. module: account_asset #: field:account.asset.category,open_asset:0 msgid "Skip Draft State" -msgstr "" +msgstr "Παράβλεψη Πρόχειρης Κατάστασης" #. module: account_asset #: help:account.asset.category,method_period:0 msgid "State here the time between 2 depreciations, in months" -msgstr "" +msgstr "Ορίστε εδώ το χρονικό διάστημα μεταξύ 2 αποσβέσεων, σε μήνες" #. module: account_asset #: field:account.asset.depreciation.line,parent_state:0 msgid "State of Asset" -msgstr "" +msgstr "Κατάσταση Παγίου" #. module: account_asset #: field:account.asset.asset,state:0 field:asset.asset.report,state:0 @@ -733,7 +733,7 @@ msgstr "Κατάσταση" #. module: account_asset #: help:account.asset.asset,method_period:0 msgid "The amount of time between two depreciations, in months" -msgstr "" +msgstr "Το χρονικό διάστημα μεταξύ δύο αποσβέσεων, σε μήνες" #. module: account_asset #: help:account.asset.history,method_time:0 @@ -741,26 +741,26 @@ msgid "" "The method to use to compute the dates and number of depreciation lines.\n" "Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" "Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." -msgstr "" +msgstr "Επιλέξτε τη μέθοδο που θα χρησιμοποιηθεί για να υπολογίσει τις ημερομηνίες και τον αριθμό των γραμμών αποσβέσεων.\nΑριθμός Αποσβέσων: Διόρθωση του αριθμού των γραμμών αποσβέσεων και το χρονικό διάστημα μεταξύ 2 αποσβέσεων.\nΗμερομηνία λήξης: Επιλογή του χρονικού διαστήματος μεταξύ 2 αποσβέσεων και την μέγιστη ημερομηνία λήξης." #. module: account_asset #: help:account.asset.asset,method_number:0 #: help:account.asset.category,method_number:0 #: help:account.asset.history,method_number:0 msgid "The number of depreciations needed to depreciate your asset" -msgstr "" +msgstr "Ο αριθμός των αποσβέσεων που απαιτείται για την απόσβεση του παγίου σας" #. module: account_asset #: field:account.asset.asset,method_time:0 #: field:account.asset.category,method_time:0 #: field:account.asset.history,method_time:0 msgid "Time Method" -msgstr "" +msgstr "Μέθοδος Χρόνου" #. module: account_asset #: help:account.asset.history,method_period:0 msgid "Time in month between two depreciations" -msgstr "" +msgstr "Χρόνος σε μήνες μεταξύ δύο αποσβέσεων" #. module: account_asset #: field:asset.asset.report,unposted_value:0 @@ -778,7 +778,7 @@ msgid "" "When an asset is created, the status is 'Draft'.\n" "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" "You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." -msgstr "" +msgstr "Όταν δημιουργείται ένα πάγιο, η κατάσταση του είναι 'Πρόχειρο'.\nΌταν το πάγιο επιβεβαιωθεί, η κατάσταση του θα αλλάξει σε 'Σε εξέλιξη' και οι γραμμές αποσβέσεων μπορούν να καταχωρηθούν στην λογιστική.\nΜπορείτε να κλείσετε χειροκίνητα ένα πάγιο, όταν η απόσβεση έχει τελειώσει. Εάν η τελευταία γραμμή της απόσβεσης έχει καταχωρηθεί, το πάγιο αλλάζει αυτόματα σε αυτή την κατάσταση." #. module: account_asset #: field:asset.asset.report,name:0 @@ -789,7 +789,7 @@ msgstr "Έτος" #: code:addons/account_asset/account_asset.py:81 #, python-format msgid "You cannot delete an asset that contains posted depreciation lines." -msgstr "" +msgstr "Δεν μπορείτε να διαγράψετε ένα πάγιο το οποίο περιέχει καταχωρημένες γραμμές αποσβέσεων." #. module: account_asset #: view:asset.modify:account_asset.asset_modify_form diff --git a/addons/account_asset/i18n/fa.po b/addons/account_asset/i18n/fa.po index 659a956c5ce..3c43192c6ba 100644 --- a/addons/account_asset/i18n/fa.po +++ b/addons/account_asset/i18n/fa.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: 2016-02-19 23:27+0000\n" +"PO-Revision-Date: 2016-03-01 04:58+0000\n" "Last-Translator: Mahdi Majidzadeh \n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -177,7 +177,7 @@ msgstr "" #. module: account_asset #: view:account.asset.asset:account_asset.view_account_asset_search msgid "Assets in draft and open states" -msgstr "" +msgstr "دارایی در پیشنویس و ایالات باز" #. module: account_asset #: view:asset.asset.report:account_asset.view_asset_asset_report_search diff --git a/addons/account_asset/i18n/fr_CA.po b/addons/account_asset/i18n/fr_CA.po index 30b56d78f5c..2f5a99cae37 100644 --- a/addons/account_asset/i18n/fr_CA.po +++ b/addons/account_asset/i18n/fr_CA.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-23 06:16+0000\n" +"PO-Revision-Date: 2016-03-02 21:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -502,7 +502,7 @@ msgstr "Facture" #. module: account_asset #: model:ir.model,name:account_asset.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "ligne de facturation" #. module: account_asset #: help:account.asset.asset,salvage_value:0 diff --git a/addons/account_bank_statement_extensions/i18n/el.po b/addons/account_bank_statement_extensions/i18n/el.po index 2fe30bf960f..02aeb8c4e25 100644 --- a/addons/account_bank_statement_extensions/i18n/el.po +++ b/addons/account_bank_statement_extensions/i18n/el.po @@ -3,13 +3,13 @@ # * account_bank_statement_extensions # # Translators: -# Goutoudis Kostas , 2015 +# Goutoudis Kostas , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-27 13:06+0000\n" +"PO-Revision-Date: 2016-03-03 14:18+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -224,7 +224,7 @@ msgstr "" #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter #: selection:account.bank.statement.line,state:0 msgid "Draft" -msgstr "Προσχέδιο" +msgstr "Πρόχειρο" #. module: account_bank_statement_extensions #: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter diff --git a/addons/account_bank_statement_extensions/i18n/te.po b/addons/account_bank_statement_extensions/i18n/te.po new file mode 100644 index 00000000000..d0eba22a01a --- /dev/null +++ b/addons/account_bank_statement_extensions/i18n/te.po @@ -0,0 +1,392 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_bank_statement_extensions +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-03-02 17:00+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Telugu (http://www.transifex.com/odoo/odoo-8/language/te/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: te\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,amount:0 +msgid "Amount" +msgstr "మొత్తం" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line +msgid "Are you sure you want to cancel the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "Are you sure you want to confirm the selected Bank Statement lines ?" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank +msgid "Bank Accounts" +msgstr "బ్యాంకు ఖాతాలు" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement +msgid "Bank Statement" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.actions.report.xml,name:account_bank_statement_extensions.action_bank_statement_balance_report +msgid "Bank Statement Balances" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:website:account_bank_statement_extensions.report_bankstatementbalance +msgid "Bank Statement Balances Report" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,bank_statement_line_ids:0 +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line +#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line +msgid "Bank Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Bank Transaction" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:account_bank_statement_extensions.view_statement_line_global_form +#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "CODA" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "Cancel" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line +msgid "Cancel Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line +msgid "Cancel selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:account_bank_statement_extensions.view_statement_line_global_form +msgid "Child Batch Payments" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,child_ids:0 +msgid "Child Codes" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:website:account_bank_statement_extensions.report_bankstatementbalance +msgid "Closing Balance" +msgstr "ముగింపు నిల్వ" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,code:0 +msgid "Code" +msgstr "" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "Confirm Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line +#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line +msgid "Confirm selected statement lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +#: selection:account.bank.statement.line,state:0 +msgid "Confirmed" +msgstr "ధ్రువీకరించబడిన" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Confirmed Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "Confirmed lines cannot be changed anymore." +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,create_uid:0 +#: field:cancel.statement.line,create_uid:0 +#: field:confirm.statement.line,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,create_date:0 +#: field:cancel.statement.line,create_date:0 +#: field:confirm.statement.line,create_date:0 +msgid "Created on" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Credit" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Credit Transactions." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:website:account_bank_statement_extensions.report_bankstatementbalance +msgid "Date" +msgstr "తేదీ" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Debit" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Debit Transactions." +msgstr "" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:133 +#, python-format +msgid "" +"Delete operation not allowed. Please go to the associated bank " +"statement in order to delete and/or modify bank statement line." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +#: selection:account.bank.statement.line,state:0 +msgid "Draft" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Draft Statement Lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Extended Filters..." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list +msgid "Glob. Am." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +#: field:account.bank.statement.line,globalisation_amount:0 +msgid "Glob. Amount" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement:account_bank_statement_extensions.view_bank_statement_form_add_fields +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list +msgid "Glob. Id" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Group By" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,id:0 +#: field:cancel.statement.line,id:0 field:confirm.statement.line,id:0 +#: field:report.account_bank_statement_extensions.report_bankstatementbalance,id:0 +msgid "ID" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "ISO 20022" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +#: view:website:account_bank_statement_extensions.report_bankstatementbalance +msgid "Journal" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,write_uid:0 +#: field:cancel.statement.line,write_uid:0 +#: field:confirm.statement.line,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,write_date:0 +#: field:cancel.statement.line,write_date:0 +#: field:confirm.statement.line,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: account_bank_statement_extensions +#: selection:account.bank.statement.line.global,type:0 +msgid "Manual" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:website:account_bank_statement_extensions.report_bankstatementbalance +msgid "Name" +msgstr "పేరు" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_form +msgid "Notes" +msgstr "గమనికలు" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,name:0 +msgid "OBI" +msgstr "" + +#. module: account_bank_statement_extensions +#: help:account.bank.statement.line.global,name:0 +msgid "Originator to Beneficiary Information" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,parent_id:0 +msgid "Parent Code" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Search Bank Transactions" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter +msgid "Statement" +msgstr "నివేదిక" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_form +msgid "Statement Line" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list +msgid "Statement Lines" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,state:0 +msgid "Status" +msgstr "స్థితి" + +#. module: account_bank_statement_extensions +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list +msgid "Total Amount" +msgstr "మొత్తం" + +#. module: account_bank_statement_extensions +#: view:account.bank.statement.line.global:account_bank_statement_extensions.view_statement_line_global_form +msgid "Transactions" +msgstr "" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line.global,type:0 +msgid "Type" +msgstr "రకం" + +#. module: account_bank_statement_extensions +#: field:account.bank.statement.line,val_date:0 +msgid "Value Date" +msgstr "" + +#. module: account_bank_statement_extensions +#: code:addons/account_bank_statement_extensions/account_bank_statement.py:133 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: account_bank_statement_extensions +#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line +msgid "cancel selected statement lines." +msgstr "" + +#. module: account_bank_statement_extensions +#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line +msgid "or" +msgstr "" diff --git a/addons/account_budget/i18n/te.po b/addons/account_budget/i18n/te.po new file mode 100644 index 00000000000..b5153c4c096 --- /dev/null +++ b/addons/account_budget/i18n/te.po @@ -0,0 +1,505 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_budget +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-03-02 17:00+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Telugu (http://www.transifex.com/odoo/odoo-8/language/te/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: te\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_budget +#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report +msgid "Account Budget crossvered summary report" +msgstr "" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_crossvered_report +msgid "Account Budget crossvered report" +msgstr "" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_account_budget_analytic +#: model:ir.model,name:account_budget.model_account_budget_report +msgid "Account Budget report for analytic account" +msgstr "" + +#. module: account_budget +#: view:account.budget.post:account_budget.view_budget_post_form +#: field:account.budget.post,account_ids:0 +msgid "Accounts" +msgstr "" + +#. module: account_budget +#: view:website:account_budget.report_analyticaccountbudget +msgid "Analysis from" +msgstr "" + +#. module: account_budget +#: view:website:account_budget.report_budget +#: view:website:account_budget.report_crossoveredbudget +msgid "Analysis from:" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget.lines,analytic_account_id:0 +#: model:ir.model,name:account_budget.model_account_analytic_account +#: view:website:account_budget.report_analyticaccountbudget +msgid "Analytic Account" +msgstr "" + +#. module: account_budget +#: view:website:account_budget.report_analyticaccountbudget +msgid "Analytic Budget" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:account_budget.crossovered_budget_view_form +msgid "Approve" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:account_budget.crossovered_budget_view_form +#: view:crossovered.budget:account_budget.crossovered_budget_view_tree +#: view:crossovered.budget:account_budget.view_crossovered_budget_search +#: field:crossovered.budget.lines,crossovered_budget_id:0 +#: model:ir.actions.report.xml,name:account_budget.action_report_budget +#: model:ir.model,name:account_budget.model_crossovered_budget +#: view:website:account_budget.report_budget +#: view:website:account_budget.report_crossoveredbudget +msgid "Budget" +msgstr "" + +#. module: account_budget +#: model:ir.model,name:account_budget.model_crossovered_budget_lines +msgid "Budget Line" +msgstr "" + +#. module: account_budget +#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget +#: field:account.analytic.account,crossovered_budget_line:0 +#: view:account.budget.post:account_budget.view_budget_post_form +#: field:account.budget.post,crossovered_budget_line:0 +#: view:crossovered.budget:account_budget.crossovered_budget_view_form +#: field:crossovered.budget,crossovered_budget_line:0 +#: view:crossovered.budget.lines:account_budget.view_crossovered_budget_line_form +#: view:crossovered.budget.lines:account_budget.view_crossovered_budget_line_search +#: view:crossovered.budget.lines:account_budget.view_crossovered_budget_line_tree +#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view +msgid "Budget Lines" +msgstr "" + +#. module: account_budget +#: view:website:account_budget.report_budget +#: view:website:account_budget.report_crossoveredbudget +msgid "Budget:" +msgstr "" + +#. module: account_budget +#: view:account.budget.post:account_budget.view_budget_post_form +#: view:account.budget.post:account_budget.view_budget_post_search +#: view:account.budget.post:account_budget.view_budget_post_tree +#: field:crossovered.budget.lines,general_budget_id:0 +#: model:ir.model,name:account_budget.model_account_budget_post +msgid "Budgetary Position" +msgstr "" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.open_budget_post_form +#: model:ir.ui.menu,name:account_budget.menu_budget_post_form +msgid "Budgetary Positions" +msgstr "" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view +#: model:ir.actions.act_window,name:account_budget.action_account_budget_report +#: model:ir.actions.report.xml,name:account_budget.action_report_analytic_account_budget +#: model:ir.actions.report.xml,name:account_budget.action_report_crossovered_budget +#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view +#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree +#: model:ir.ui.menu,name:account_budget.next_id_31 +#: model:ir.ui.menu,name:account_budget.next_id_pos +msgid "Budgets" +msgstr "" + +#. module: account_budget +#: view:account.budget.analytic:account_budget.account_budget_analytic_view +#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view +#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view +#: view:account.budget.report:account_budget.account_budget_report_view +msgid "Cancel" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:account_budget.crossovered_budget_view_form +msgid "Cancel Budget" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account_budget +#: field:account.budget.post,code:0 field:crossovered.budget,code:0 +msgid "Code" +msgstr "" + +#. module: account_budget +#: field:account.budget.post,company_id:0 +#: field:crossovered.budget,company_id:0 +#: field:crossovered.budget.lines,company_id:0 +msgid "Company" +msgstr "కంపెనీ" + +#. module: account_budget +#: view:crossovered.budget:account_budget.crossovered_budget_view_form +msgid "Confirm" +msgstr "నిర్ధారించు" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Confirmed" +msgstr "ధ్రువీకరించబడిన" + +#. module: account_budget +#: field:account.budget.analytic,create_uid:0 +#: field:account.budget.crossvered.report,create_uid:0 +#: field:account.budget.crossvered.summary.report,create_uid:0 +#: field:account.budget.post,create_uid:0 +#: field:account.budget.report,create_uid:0 +#: field:crossovered.budget,create_uid:0 +#: field:crossovered.budget.lines,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: account_budget +#: field:account.budget.analytic,create_date:0 +#: field:account.budget.crossvered.report,create_date:0 +#: field:account.budget.crossvered.summary.report,create_date:0 +#: field:account.budget.post,create_date:0 +#: field:account.budget.report,create_date:0 +#: field:crossovered.budget,create_date:0 +#: field:crossovered.budget.lines,create_date:0 +msgid "Created on" +msgstr "" + +#. module: account_budget +#: view:website:account_budget.report_analyticaccountbudget +msgid "Currency" +msgstr "ద్రవ్యం" + +#. module: account_budget +#: view:website:account_budget.report_budget +#: view:website:account_budget.report_crossoveredbudget +msgid "Currency:" +msgstr "" + +#. module: account_budget +#: view:website:account_budget.report_analyticaccountbudget +#: view:website:account_budget.report_budget +#: view:website:account_budget.report_crossoveredbudget +msgid "Description" +msgstr "వివరణ" + +#. module: account_budget +#: view:crossovered.budget:account_budget.crossovered_budget_view_form +#: selection:crossovered.budget,state:0 +msgid "Done" +msgstr "పూర్తయ్యింది" + +#. module: account_budget +#: view:crossovered.budget:account_budget.view_crossovered_budget_search +#: selection:crossovered.budget,state:0 +msgid "Draft" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:account_budget.view_crossovered_budget_search +msgid "Draft Budgets" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:account_budget.crossovered_budget_view_form +msgid "Duration" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,date_to:0 field:crossovered.budget.lines,date_to:0 +msgid "End Date" +msgstr "" + +#. module: account_budget +#: field:account.budget.analytic,date_to:0 +#: field:account.budget.crossvered.report,date_to:0 +#: field:account.budget.crossvered.summary.report,date_to:0 +#: field:account.budget.report,date_to:0 +msgid "End of period" +msgstr "" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:124 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_budget +#: field:account.budget.analytic,id:0 +#: field:account.budget.crossvered.report,id:0 +#: field:account.budget.crossvered.summary.report,id:0 +#: field:account.budget.post,id:0 field:account.budget.report,id:0 +#: field:crossovered.budget,id:0 field:crossovered.budget.lines,id:0 +#: field:report.account_budget.report_analyticaccountbudget,id:0 +#: field:report.account_budget.report_budget,id:0 +#: field:report.account_budget.report_crossoveredbudget,id:0 +msgid "ID" +msgstr "" + +#. module: account_budget +#: field:account.budget.analytic,write_uid:0 +#: field:account.budget.crossvered.report,write_uid:0 +#: field:account.budget.crossvered.summary.report,write_uid:0 +#: field:account.budget.post,write_uid:0 +#: field:account.budget.report,write_uid:0 +#: field:crossovered.budget,write_uid:0 +#: field:crossovered.budget.lines,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: account_budget +#: field:account.budget.analytic,write_date:0 +#: field:account.budget.crossvered.report,write_date:0 +#: field:account.budget.crossvered.summary.report,write_date:0 +#: field:account.budget.post,write_date:0 +#: field:account.budget.report,write_date:0 +#: field:crossovered.budget,write_date:0 +#: field:crossovered.budget.lines,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: account_budget +#: field:account.budget.post,name:0 field:crossovered.budget,name:0 +msgid "Name" +msgstr "పేరు" + +#. module: account_budget +#: field:crossovered.budget.lines,paid_date:0 +msgid "Paid Date" +msgstr "" + +#. module: account_budget +#: view:website:account_budget.report_analyticaccountbudget +#: view:website:account_budget.report_budget +#: view:website:account_budget.report_crossoveredbudget +msgid "Perc(%)" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget.lines,percentage:0 +msgid "Percentage" +msgstr "" + +#. module: account_budget +#: view:account.budget.post:account_budget.view_budget_post_form +#: view:crossovered.budget:account_budget.crossovered_budget_view_form +#: field:crossovered.budget.lines,planned_amount:0 +#: view:website:account_budget.report_budget +msgid "Planned Amount" +msgstr "" + +#. module: account_budget +#: view:website:account_budget.report_analyticaccountbudget +#: view:website:account_budget.report_crossoveredbudget +msgid "Planned Amt" +msgstr "" + +#. module: account_budget +#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget +#: view:account.budget.post:account_budget.view_budget_post_form +#: view:crossovered.budget:account_budget.crossovered_budget_view_form +#: field:crossovered.budget.lines,practical_amount:0 +#: view:website:account_budget.report_budget +msgid "Practical Amount" +msgstr "" + +#. module: account_budget +#: view:website:account_budget.report_analyticaccountbudget +#: view:website:account_budget.report_crossoveredbudget +msgid "Practical Amt" +msgstr "" + +#. module: account_budget +#: view:account.budget.analytic:account_budget.account_budget_analytic_view +#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view +#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view +#: view:account.budget.report:account_budget.account_budget_report_view +msgid "Print" +msgstr "ముద్రించు" + +#. module: account_budget +#: view:account.budget.report:account_budget.account_budget_report_view +#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report +msgid "Print Budgets" +msgstr "" + +#. module: account_budget +#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report +msgid "Print Summary" +msgstr "" + +#. module: account_budget +#: view:website:account_budget.report_budget +msgid "Printed at:" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:account_budget.crossovered_budget_view_form +msgid "Reset to Draft" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,creating_user_id:0 +msgid "Responsible User" +msgstr "" + +#. module: account_budget +#: view:account.budget.analytic:account_budget.account_budget_analytic_view +#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view +#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view +#: view:account.budget.report:account_budget.account_budget_report_view +msgid "Select Dates Period" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,date_from:0 +#: field:crossovered.budget.lines,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: account_budget +#: field:account.budget.analytic,date_from:0 +#: field:account.budget.crossvered.report,date_from:0 +#: field:account.budget.crossvered.summary.report,date_from:0 +#: field:account.budget.report,date_from:0 +msgid "Start of period" +msgstr "" + +#. module: account_budget +#: field:crossovered.budget,state:0 +msgid "Status" +msgstr "స్థితి" + +#. module: account_budget +#: code:addons/account_budget/account_budget.py:124 +#, python-format +msgid "The Budget '%s' has no accounts!" +msgstr "" + +#. module: account_budget +#: view:account.budget.post:account_budget.view_budget_post_form +#: view:crossovered.budget:account_budget.crossovered_budget_view_form +#: field:crossovered.budget.lines,theoritical_amount:0 +#: view:website:account_budget.report_budget +msgid "Theoretical Amount" +msgstr "" + +#. module: account_budget +#: view:website:account_budget.report_analyticaccountbudget +#: view:website:account_budget.report_crossoveredbudget +msgid "Theoretical Amt" +msgstr "" + +#. module: account_budget +#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget +msgid "Theoritical Amount" +msgstr "" + +#. module: account_budget +#: view:account.budget.analytic:account_budget.account_budget_analytic_view +#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view +msgid "This wizard is used to print budget" +msgstr "" + +#. module: account_budget +#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view +msgid "This wizard is used to print summary of budgets" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:account_budget.view_crossovered_budget_search +msgid "To Approve" +msgstr "" + +#. module: account_budget +#: view:crossovered.budget:account_budget.view_crossovered_budget_search +msgid "To Approve Budgets" +msgstr "" + +#. module: account_budget +#: view:website:account_budget.report_analyticaccountbudget +#: view:website:account_budget.report_budget +#: view:website:account_budget.report_crossoveredbudget +msgid "Total:" +msgstr "మొత్తం:" + +#. module: account_budget +#: field:crossovered.budget,validating_user_id:0 +msgid "Validate User" +msgstr "" + +#. module: account_budget +#: selection:crossovered.budget,state:0 +msgid "Validated" +msgstr "" + +#. module: account_budget +#: view:website:account_budget.report_budget +msgid "at" +msgstr "" + +#. module: account_budget +#: view:account.budget.analytic:account_budget.account_budget_analytic_view +#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view +#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view +#: view:account.budget.report:account_budget.account_budget_report_view +msgid "or" +msgstr "" + +#. module: account_budget +#: view:website:account_budget.report_analyticaccountbudget +#: view:website:account_budget.report_budget +#: view:website:account_budget.report_crossoveredbudget +msgid "to" +msgstr "" diff --git a/addons/account_check_writing/account_voucher.py b/addons/account_check_writing/account_voucher.py index 33ac5612cdf..bc79c3a0454 100644 --- a/addons/account_check_writing/account_voucher.py +++ b/addons/account_check_writing/account_voucher.py @@ -93,6 +93,15 @@ class account_voucher(osv.osv): self.pool['res.company'].browse(cr, uid, vals['company_id']).currency_id.id, context=context) return super(account_voucher, self).create(cr, uid, vals, context=context) + def copy_data(self, cr, uid, id, default=None, context=None): + data = super(account_voucher, self).copy_data(cr, uid, id, default=default, context=context) + if data.get('period_id') and not data.get('date'): + account_period_obj = self.pool.get('account.period') + ids = account_period_obj.find(cr, uid, context=context) + if ids: + data['period_id'] = ids[0] + return data + def write(self, cr, uid, ids, vals, context=None): if vals.get('amount') and 'amount_in_word' not in vals: voucher = self.browse(cr, uid, ids, context=context) diff --git a/addons/account_check_writing/i18n/fa.po b/addons/account_check_writing/i18n/fa.po new file mode 100644 index 00000000000..4f70d8f21f0 --- /dev/null +++ b/addons/account_check_writing/i18n/fa.po @@ -0,0 +1,234 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_check_writing +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-03-01 05:00+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: account_check_writing +#: model:ir.actions.act_window,help:account_check_writing.action_write_check +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,allow_check:0 +msgid "Allow Check Writing" +msgstr "" + +#. module: account_check_writing +#: field:account.journal,allow_check_writing:0 +msgid "Allow Check writing" +msgstr "" + +#. module: account_check_writing +#: field:account.voucher,amount_in_word:0 +msgid "Amount in Word" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +msgid "Cancel" +msgstr "لغو" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +#: model:ir.actions.report.xml,name:account_check_writing.action_report_check +msgid "Check" +msgstr "چک" + +#. module: account_check_writing +#: field:res.company,check_layout:0 +msgid "Check Layout" +msgstr "" + +#. module: account_check_writing +#: help:account.journal,use_preprint_check:0 +msgid "Check if you use a preformated sheet for check" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check in middle" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on Top" +msgstr "" + +#. module: account_check_writing +#: selection:res.company,check_layout:0 +msgid "Check on bottom" +msgstr "" + +#. module: account_check_writing +#: help:res.company,check_layout:0 +msgid "" +"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. " +"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on " +"bottom is compatible with Peachtree, ACCPAC and DacEasy only" +msgstr "" + +#. module: account_check_writing +#: help:account.journal,allow_check_writing:0 +msgid "Check this if the journal is to be used for writing checks." +msgstr "" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_res_company +msgid "Companies" +msgstr "شرکت‌ها" + +#. module: account_check_writing +#: field:account.check.write,create_uid:0 +msgid "Created by" +msgstr "ایجاد شده توسط" + +#. module: account_check_writing +#: field:account.check.write,create_date:0 +msgid "Created on" +msgstr "ایجاد شده در" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Description" +msgstr "توصیف" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Discount" +msgstr "تخفیف" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Due Date" +msgstr "تاریخ سررسید" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "Error!" +msgstr "خطا!" + +#. module: account_check_writing +#: field:account.check.write,id:0 +#: field:report.account_check_writing.report_check,id:0 +msgid "ID" +msgstr "شناسه" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_journal +msgid "Journal" +msgstr "روزنامه" + +#. module: account_check_writing +#: field:account.check.write,write_uid:0 +msgid "Last Updated by" +msgstr "آخرین به روز رسانی توسط" + +#. module: account_check_writing +#: field:account.check.write,write_date:0 +msgid "Last Updated on" +msgstr "آخرین به روز رسانی در" + +#. module: account_check_writing +#: field:account.check.write,check_number:0 +msgid "Next Check Number" +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/account_voucher.py:77 +#, python-format +msgid "No check selected " +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59 +#, python-format +msgid "One of the printed check already got a number." +msgstr "" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Open Balance" +msgstr "" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Original Amount" +msgstr "" + +#. module: account_check_writing +#: view:website:account_check_writing.report_check +msgid "Payment" +msgstr "پرداخت" + +#. module: account_check_writing +#: model:ir.model,name:account_check_writing.model_account_check_write +msgid "Prin Check in Batch" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +#: view:account.voucher:account_check_writing.view_vendor_payment_check_form +msgid "Print Check" +msgstr "چاپ چک" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write +msgid "Print Check in Batch" +msgstr "" + +#. module: account_check_writing +#: code:addons/account_check_writing/account_voucher.py:77 +#, python-format +msgid "Printing error" +msgstr "" + +#. module: account_check_writing +#: help:account.check.write,check_number:0 +msgid "The number of the next check number to be printed." +msgstr "" + +#. module: account_check_writing +#: field:account.journal,use_preprint_check:0 +msgid "Use Preprinted Check" +msgstr "" + +#. module: account_check_writing +#: model:ir.actions.act_window,name:account_check_writing.action_write_check +#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check +msgid "Write Checks" +msgstr "" + +#. module: account_check_writing +#: view:account.check.write:account_check_writing.view_account_check_write +msgid "or" +msgstr "یا" diff --git a/addons/account_payment/i18n/te.po b/addons/account_payment/i18n/te.po new file mode 100644 index 00000000000..8645baa3311 --- /dev/null +++ b/addons/account_payment/i18n/te.po @@ -0,0 +1,721 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-03-02 17:00+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Telugu (http://www.transifex.com/odoo/odoo-8/language/te/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: te\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment +#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_payment_populate_statement +msgid "Account Payment Populate Statement" +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_payment_make_payment +msgid "Account make payment" +msgstr "" + +#. module: account_payment +#: model:res.groups,name:account_payment.group_account_payment +msgid "Accounting / Payments" +msgstr "" + +#. module: account_payment +#: help:payment.line,info_owner:0 +msgid "Address of the Main Partner" +msgstr "" + +#. module: account_payment +#: help:payment.line,info_partner:0 +msgid "Address of the Ordering Customer." +msgstr "" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_form +#: view:website:account_payment.report_paymentorder +msgid "Amount" +msgstr "మొత్తం" + +#. module: account_payment +#: view:payment.line:account_payment.view_payment_line_tree +msgid "Amount Total" +msgstr "" + +#. module: account_payment +#: field:payment.line,amount:0 +msgid "Amount in Company Currency" +msgstr "" + +#. module: account_payment +#: field:payment.line,amount_currency:0 +msgid "Amount in Partner Currency" +msgstr "" + +#. module: account_payment +#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view +msgid "Are you sure you want to make payment?" +msgstr "" + +#. module: account_payment +#: view:website:account_payment.report_paymentorder +msgid "Bank Account" +msgstr "బ్యాంకు ఖాతా" + +#. module: account_payment +#: help:payment.mode,bank_id:0 +msgid "Bank Account for the Payment Mode" +msgstr "" + +#. module: account_payment +#: field:payment.mode,bank_id:0 +msgid "Bank account" +msgstr "" + +#. module: account_payment +#: help:payment.mode,journal:0 +msgid "Bank or Cash Journal for the Payment Mode" +msgstr "" + +#. module: account_payment +#: field:payment.line,bank_statement_line_id:0 +msgid "Bank statement line" +msgstr "" + +#. module: account_payment +#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view +#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view +#: view:payment.order.create:account_payment.view_create_payment_order +#: view:payment.order.create:account_payment.view_create_payment_order_lines +msgid "Cancel" +msgstr "" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_form +msgid "Cancel Payments" +msgstr "" + +#. module: account_payment +#: selection:payment.order,state:0 +msgid "Cancelled" +msgstr "" + +#. module: account_payment +#: help:payment.order,date_prefered:0 +msgid "" +"Choose an option for the Payment Order:'Fixed' stands for a date specified " +"by you.'Directly' stands for the direct execution.'Due date' stands for the " +"scheduled date of execution." +msgstr "" + +#. module: account_payment +#: field:payment.line,communication:0 +msgid "Communication" +msgstr "" + +#. module: account_payment +#: field:payment.line,communication2:0 +msgid "Communication 2" +msgstr "" + +#. module: account_payment +#: field:payment.line,state:0 +msgid "Communication Type" +msgstr "" + +#. module: account_payment +#: field:payment.line,company_id:0 field:payment.mode,company_id:0 +#: field:payment.order,company_id:0 +msgid "Company" +msgstr "కంపెనీ" + +#. module: account_payment +#: field:payment.line,company_currency:0 +msgid "Company Currency" +msgstr "" + +#. module: account_payment +#: view:website:account_payment.report_paymentorder +msgid "Company Currency:" +msgstr "" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_form +msgid "Confirm Payments" +msgstr "" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_search +#: selection:payment.order,state:0 +msgid "Confirmed" +msgstr "ధ్రువీకరించబడిన" + +#. module: account_payment +#: field:payment.line,create_date:0 +msgid "Created" +msgstr "" + +#. module: account_payment +#: field:account.payment.make.payment,create_uid:0 +#: field:account.payment.populate.statement,create_uid:0 +#: field:payment.line,create_uid:0 field:payment.mode,create_uid:0 +#: field:payment.order,create_uid:0 field:payment.order.create,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: account_payment +#: field:account.payment.make.payment,create_date:0 +#: field:account.payment.populate.statement,create_date:0 +#: field:payment.mode,create_date:0 field:payment.order,create_date:0 +#: field:payment.order.create,create_date:0 +msgid "Created on" +msgstr "" + +#. module: account_payment +#: field:payment.order,date_created:0 +msgid "Creation Date" +msgstr "" + +#. module: account_payment +#: view:website:account_payment.report_paymentorder +msgid "Currency" +msgstr "ద్రవ్యం" + +#. module: account_payment +#: view:payment.line:account_payment.view_payment_line_tree +msgid "Currency Amount Total" +msgstr "" + +#. module: account_payment +#: view:payment.line:account_payment.view_payment_line_form +msgid "Desitination Account" +msgstr "" + +#. module: account_payment +#: field:payment.line,info_partner:0 +#: view:payment.order:account_payment.view_payment_order_form +msgid "Destination Account" +msgstr "" + +#. module: account_payment +#: field:payment.line,bank_id:0 +msgid "Destination Bank Account" +msgstr "" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Directly" +msgstr "" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_search +#: selection:payment.order,state:0 +msgid "Done" +msgstr "పూర్తయ్యింది" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_search +#: selection:payment.order,state:0 +msgid "Draft" +msgstr "" + +#. module: account_payment +#: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0 +msgid "Due Date" +msgstr "గడువు తేదీ" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Due date" +msgstr "" + +#. module: account_payment +#: field:payment.line,ml_date_created:0 +msgid "Effective Date" +msgstr "" + +#. module: account_payment +#: view:payment.order.create:account_payment.view_create_payment_order_lines +#: field:payment.order.create,entries:0 +msgid "Entries" +msgstr "పద్దులు" + +#. module: account_payment +#: view:payment.line:account_payment.view_payment_line_form +#: view:payment.order:account_payment.view_payment_order_form +msgid "Entry Information" +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/wizard/account_payment_order.py:113 +#, python-format +msgid "Entry Lines" +msgstr "" + +#. module: account_payment +#: field:payment.line,move_line_id:0 +msgid "Entry line" +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:42 +#: code:addons/account_payment/account_move_line.py:57 +#, python-format +msgid "Error!" +msgstr "" + +#. module: account_payment +#: field:payment.order,date_done:0 +msgid "Execution Date" +msgstr "" + +#. module: account_payment +#: view:website:account_payment.report_paymentorder +msgid "Execution:" +msgstr "" + +#. module: account_payment +#: selection:payment.order,date_prefered:0 +msgid "Fixed date" +msgstr "" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Free" +msgstr "" + +#. module: account_payment +#: view:payment.line:account_payment.view_payment_line_form +#: view:payment.order:account_payment.view_payment_order_form +msgid "General Information" +msgstr "సాధారణ సమాచారం" + +#. module: account_payment +#: view:payment.mode:account_payment.view_payment_mode_search +#: view:payment.order:account_payment.view_payment_order_search +msgid "Group By" +msgstr "" + +#. module: account_payment +#: field:account.payment.make.payment,id:0 +#: field:account.payment.populate.statement,id:0 field:payment.line,id:0 +#: field:payment.mode,id:0 field:payment.order,id:0 +#: field:payment.order.create,id:0 +#: field:report.account_payment.report_paymentorder,id:0 +msgid "ID" +msgstr "" + +#. module: account_payment +#: help:payment.line,date:0 +msgid "" +"If no payment date is specified, the bank will treat this payment line " +"directly" +msgstr "" + +#. module: account_payment +#: view:account.bank.statement:account_payment.view_bank_statement_form +msgid "Import Lines" +msgstr "" + +#. module: account_payment +#: view:account.bank.statement:account_payment.view_bank_statement_form +msgid "Import Payment Lines" +msgstr "" + +#. module: account_payment +#: view:payment.line:account_payment.view_payment_line_form +#: view:payment.order:account_payment.view_payment_order_form +msgid "Information" +msgstr "సమాచారం" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_invoice +msgid "Invoice" +msgstr "" + +#. module: account_payment +#: help:payment.line,ml_date_created:0 +msgid "Invoice Effective Date" +msgstr "" + +#. module: account_payment +#: view:website:account_payment.report_paymentorder +msgid "Invoice Ref" +msgstr "" + +#. module: account_payment +#: field:payment.line,ml_inv_ref:0 +msgid "Invoice Ref." +msgstr "" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_form +msgid "Invoices" +msgstr "" + +#. module: account_payment +#: view:payment.mode:account_payment.view_payment_mode_search +#: field:payment.mode,journal:0 +msgid "Journal" +msgstr "" + +#. module: account_payment +#: model:ir.model,name:account_payment.model_account_move_line +msgid "Journal Items" +msgstr "" + +#. module: account_payment +#: field:account.payment.make.payment,write_uid:0 +#: field:account.payment.populate.statement,write_uid:0 +#: field:payment.line,write_uid:0 field:payment.mode,write_uid:0 +#: field:payment.order,write_uid:0 field:payment.order.create,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: account_payment +#: field:account.payment.make.payment,write_date:0 +#: field:account.payment.populate.statement,write_date:0 +#: field:payment.line,write_date:0 field:payment.mode,write_date:0 +#: field:payment.order,write_date:0 field:payment.order.create,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: account_payment +#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view +#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment +msgid "Make Payment" +msgstr "" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_form +msgid "Make Payments" +msgstr "" + +#. module: account_payment +#: help:payment.mode,name:0 +msgid "Mode of Payment" +msgstr "" + +#. module: account_payment +#: field:payment.mode,name:0 +msgid "Name" +msgstr "పేరు" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new +msgid "New Payment Order" +msgstr "" + +#. module: account_payment +#: field:payment.line,order_id:0 +msgid "Order" +msgstr "" + +#. module: account_payment +#: view:payment.line:account_payment.view_payment_line_form +#: field:payment.line,info_owner:0 +#: view:payment.order:account_payment.view_payment_order_form +msgid "Owner Account" +msgstr "" + +#. module: account_payment +#: field:payment.line,partner_id:0 field:payment.mode,partner_id:0 +#: view:website:account_payment.report_paymentorder +msgid "Partner" +msgstr "" + +#. module: account_payment +#: field:payment.line,currency:0 +msgid "Partner Currency" +msgstr "" + +#. module: account_payment +#: model:ir.ui.menu,name:account_payment.menu_main_payment +#: view:payment.line:account_payment.view_payment_line_form +#: view:payment.order:account_payment.view_payment_order_form +msgid "Payment" +msgstr "" + +#. module: account_payment +#: field:payment.line,date:0 +msgid "Payment Date" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_line_form +#: model:ir.model,name:account_payment.model_payment_line +#: view:payment.line:account_payment.view_payment_line_form +#: view:payment.line:account_payment.view_payment_line_tree +#: view:payment.order:account_payment.view_payment_order_form +msgid "Payment Line" +msgstr "" + +#. module: account_payment +#: field:account.payment.populate.statement,lines:0 +msgid "Payment Lines" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form +#: model:ir.model,name:account_payment.model_payment_mode +#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form +#: view:payment.mode:account_payment.view_payment_mode_form +#: view:payment.mode:account_payment.view_payment_mode_search +#: view:payment.mode:account_payment.view_payment_mode_tree +#: view:payment.order:account_payment.view_payment_order_search +#: field:payment.order,mode:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment +#: model:ir.actions.report.xml,name:account_payment.action_report_payment_order +#: model:ir.model,name:account_payment.model_payment_order +#: view:payment.order:account_payment.view_payment_order_form +#: view:payment.order:account_payment.view_payment_order_search +msgid "Payment Order" +msgstr "" + +#. module: account_payment +#: view:website:account_payment.report_paymentorder +msgid "Payment Order / Payment" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree +#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form +msgid "Payment Orders" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement +#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm +msgid "Payment Populate statement" +msgstr "" + +#. module: account_payment +#: view:website:account_payment.report_paymentorder +msgid "Payment Type:" +msgstr "" + +#. module: account_payment +#: help:payment.line,amount:0 +msgid "Payment amount in the company currency" +msgstr "" + +#. module: account_payment +#: help:payment.line,amount_currency:0 +msgid "Payment amount in the partner currency" +msgstr "" + +#. module: account_payment +#: field:payment.order,line_ids:0 +msgid "Payment lines" +msgstr "" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_form +#: view:payment.order:account_payment.view_payment_order_tree +msgid "Payment order" +msgstr "" + +#. module: account_payment +#: model:ir.actions.act_window,name:account_payment.action_create_payment_order +msgid "Populate Payment" +msgstr "" + +#. module: account_payment +#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view +msgid "Populate Statement:" +msgstr "" + +#. module: account_payment +#: field:payment.order,date_prefered:0 +msgid "Preferred Date" +msgstr "" + +#. module: account_payment +#: field:payment.order,reference:0 +#: view:website:account_payment.report_paymentorder +msgid "Reference" +msgstr "" + +#. module: account_payment +#: field:payment.order,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: account_payment +#: field:payment.order,date_scheduled:0 +msgid "Scheduled Date" +msgstr "" + +#. module: account_payment +#: view:payment.order.create:account_payment.view_create_payment_order +msgid "Search" +msgstr "" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_search +msgid "Search Payment Orders" +msgstr "" + +#. module: account_payment +#: view:payment.order.create:account_payment.view_create_payment_order +#: view:payment.order.create:account_payment.view_create_payment_order_lines +msgid "Search Payment lines" +msgstr "" + +#. module: account_payment +#: help:payment.order,date_scheduled:0 +msgid "Select a date if you have chosen Preferred Date to be fixed." +msgstr "" + +#. module: account_payment +#: help:payment.order,mode:0 +msgid "Select the Payment Mode to be applied." +msgstr "" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_form +msgid "Set to draft" +msgstr "" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_search +#: field:payment.order,state:0 +msgid "Status" +msgstr "స్థితి" + +#. module: account_payment +#: selection:payment.line,state:0 +msgid "Structured" +msgstr "" + +#. module: account_payment +#: help:payment.line,partner_id:0 +msgid "The Ordering Customer" +msgstr "" + +#. module: account_payment +#: sql_constraint:payment.line:0 +msgid "The payment line name must be unique!" +msgstr "" + +#. module: account_payment +#: help:payment.line,communication2:0 +msgid "The successor message of Communication." +msgstr "" + +#. module: account_payment +#: code:addons/account_payment/account_move_line.py:57 +#, python-format +msgid "There is no partner defined on the entry line." +msgstr "" + +#. module: account_payment +#: help:payment.line,move_line_id:0 +msgid "" +"This Entry Line will be referred for the information of the ordering " +"customer." +msgstr "" + +#. module: account_payment +#: field:payment.order,total:0 +#: view:website:account_payment.report_paymentorder +msgid "Total" +msgstr "మొత్తం" + +#. module: account_payment +#: view:website:account_payment.report_paymentorder +msgid "Total (Currency)" +msgstr "" + +#. module: account_payment +#: view:payment.order:account_payment.view_payment_order_form +msgid "Total in Company Currency" +msgstr "" + +#. module: account_payment +#: view:payment.line:account_payment.view_payment_line_form +#: view:payment.order:account_payment.view_payment_order_form +msgid "Transaction Information" +msgstr "" + +#. module: account_payment +#: view:website:account_payment.report_paymentorder +msgid "Used Account:" +msgstr "" + +#. module: account_payment +#: help:payment.line,communication:0 +msgid "" +"Used as the message between ordering customer and current company. Depicts " +"'What do you want to say to the recipient about this order ?'" +msgstr "" + +#. module: account_payment +#: view:website:account_payment.report_paymentorder +msgid "Value Date" +msgstr "" + +#. module: account_payment +#: help:payment.order,state:0 +msgid "" +"When an order is placed the status is 'Draft'.\n" +" Once the bank is confirmed the status is set to 'Confirmed'.\n" +" Then the order is paid the status is 'Done'." +msgstr "" + +#. module: account_payment +#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view +msgid "Yes" +msgstr "అవును" + +#. module: account_payment +#: code:addons/account_payment/account_invoice.py:42 +#, python-format +msgid "" +"You cannot cancel an invoice which has already been imported in a payment " +"order. Remove it from the following payment order : %s." +msgstr "" + +#. module: account_payment +#: field:payment.line,name:0 +msgid "Your Reference" +msgstr "" + +#. module: account_payment +#: view:payment.order.create:account_payment.view_create_payment_order_lines +msgid "_Add to payment order" +msgstr "" + +#. module: account_payment +#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view +#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view +#: view:payment.order.create:account_payment.view_create_payment_order +#: view:payment.order.create:account_payment.view_create_payment_order_lines +msgid "or" +msgstr "" diff --git a/addons/account_test/i18n/es_VE.po b/addons/account_test/i18n/es_VE.po new file mode 100644 index 00000000000..ff027756711 --- /dev/null +++ b/addons/account_test/i18n/es_VE.po @@ -0,0 +1,267 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_test +# +# Translators: +# Antonio Peña , 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: 2016-02-29 23:36+0000\n" +"Last-Translator: Antonio Peña \n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_test +#: model:ir.actions.act_window,help:account_test.action_accounting_assert +msgid "" +"

\n" +" Click to create Accounting Test.\n" +"

\n" +" " +msgstr "Click para crear un Examen de Contabilidad" + +#. module: account_test +#: model:ir.actions.act_window,name:account_test.action_accounting_assert +#: model:ir.actions.report.xml,name:account_test.account_assert_test_report +#: model:ir.ui.menu,name:account_test.menu_action_license +msgid "Accounting Tests" +msgstr "Examen de Contabilidad" + +#. module: account_test +#: view:website:account_test.report_accounttest +msgid "Accouting tests on" +msgstr "Examen de Contabilidad Activo" + +#. module: account_test +#: field:accounting.assert.test,active:0 +msgid "Active" +msgstr "Activo" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_03 +msgid "Check if movement lines are balanced and have the same date and period" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_02 +msgid "" +"Check if the balance of the new opened fiscal year matches with last year's " +"balance" +msgstr "Chequear si el Balance abierto del nuevo año fiscal, concuerda con el balance del año anterior" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_04 +msgid "Check if the totally reconciled movements are balanced" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_07 +msgid "" +"Check on bank statement that the Closing Balance = Starting Balance + sum of" +" statement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_08 +msgid "Check that general accounts and partners on account moves are active" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06 +msgid "Check that paid/reconciled invoices are not in 'Open' state" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05_2 +msgid "" +"Check that reconciled account moves, that define Payable and Receivable " +"accounts, are belonging to reconciled invoices" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_05 +msgid "" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for" +" Payable and Receivable Accounts" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_06_1 +msgid "Check that there's no move for any account with « View » account type" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,desc:account_test.account_test_01 +msgid "Check the balance: Debit sum = Credit sum" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +msgid "Code Help" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +msgid "" +"Code should always set a variable named `result` with the result of your test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n" +"try to translate and print what is inside `result`.\n" +"\n" +"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n" +"what order you want to print `result`'s content.\n" +"\n" +"Should you need them, you can also use the following variables into your code:\n" +" * cr: cursor to the database\n" +" * uid: ID of the current user\n" +"\n" +"In any ways, the code must be legal python statements with correct indentation (if needed).\n" +"\n" +"Example: \n" +" sql = '''SELECT id, name, ref, date\n" +" FROM account_move_line \n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n" +" '''\n" +" cr.execute(sql)\n" +" result = cr.dictfetchall()" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +msgid "Description" +msgstr "Descripción" + +#. module: account_test +#: view:website:account_test.report_accounttest +msgid "Description:" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +msgid "Expression" +msgstr "Expresión" + +#. module: account_test +#: field:accounting.assert.test,id:0 +#: field:report.account_test.report_accounttest,id:0 +msgid "ID" +msgstr "ID" + +#. module: account_test +#: field:accounting.assert.test,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: account_test +#: view:website:account_test.report_accounttest +msgid "Name:" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +msgid "Python Code" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,code_exec:0 +msgid "Python code" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_01 +msgid "Test 1: General balance" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_02 +msgid "Test 2: Opening a fiscal year" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_03 +msgid "Test 3: Movement lines" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_04 +msgid "Test 4: Totally reconciled mouvements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05 +msgid "" +"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_05_2 +msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06 +msgid "Test 6 : Invoices status" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_06_1 +msgid "Test 7: « View  » account type" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_07 +msgid "Test 8 : Closing balance on bank statements" +msgstr "" + +#. module: account_test +#: model:accounting.assert.test,name:account_test.account_test_08 +msgid "Test 9 : Accounts and partners on account moves" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,desc:0 +msgid "Test Description" +msgstr "" + +#. module: account_test +#: field:accounting.assert.test,name:0 +msgid "Test Name" +msgstr "" + +#. module: account_test +#: view:accounting.assert.test:account_test.account_assert_form +#: view:accounting.assert.test:account_test.account_assert_tree +msgid "Tests" +msgstr "" + +#. module: account_test +#: code:addons/account_test/report/account_test_report.py:78 +#, python-format +msgid "The test was passed successfully" +msgstr "" diff --git a/addons/account_test/i18n/nb.po b/addons/account_test/i18n/nb.po index fb63a368b6e..36d0a1f05fc 100644 --- a/addons/account_test/i18n/nb.po +++ b/addons/account_test/i18n/nb.po @@ -1,21 +1,22 @@ -# Norwegian Bokmal translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_test +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Norwegian Bokmal \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-03-04 10:38+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:52+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_test #: model:ir.actions.act_window,help:account_test.action_accounting_assert @@ -24,11 +25,7 @@ msgid "" " Click to create Accounting Test.\n" "

\n" " " -msgstr "" -"

\n" -"Klikk for å opprett regnskap test.\n" -"

\n" -" " +msgstr "

\nKlikk for å opprett regnskap test.\n

\n " #. module: account_test #: model:ir.actions.act_window,name:account_test.action_accounting_assert @@ -49,8 +46,7 @@ msgstr "Aktiv." #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_03 -msgid "" -"Check if movement lines are balanced and have the same date and period" +msgid "Check if movement lines are balanced and have the same date and period" msgstr "Sjekk om bevegelse linjer balanseres og har samme dato og periode." #. module: account_test @@ -58,9 +54,7 @@ msgstr "Sjekk om bevegelse linjer balanseres og har samme dato og periode." msgid "" "Check if the balance of the new opened fiscal year matches with last year's " "balance" -msgstr "" -"Sjekk om balansen av den nye åpnet regnskapsåret passer med fjorårets " -"balanse." +msgstr "Sjekk om balansen av den nye åpnet regnskapsåret passer med fjorårets balanse." #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_04 @@ -70,17 +64,14 @@ msgstr "Sjekk om de helt avstemte bevegelser balanseres." #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_07 msgid "" -"Check on bank statement that the Closing Balance = Starting Balance + sum of " -"statement lines" -msgstr "" -"Sjekke kontoutskriften at den utgående balanse = Startsaldo + summen av " -"Erklæring linjer" +"Check on bank statement that the Closing Balance = Starting Balance + sum of" +" statement lines" +msgstr "Sjekke kontoutskriften at den utgående balanse = Startsaldo + summen av Erklæring linjer" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_08 msgid "Check that general accounts and partners on account moves are active" -msgstr "" -"Kontroller at generelle kontoer og partnere på konto trekk er aktive." +msgstr "Kontroller at generelle kontoer og partnere på konto trekk er aktive." #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_06 @@ -97,15 +88,14 @@ msgstr "" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_05 msgid "" -"Check that reconciled invoice for Sales/Purchases has reconciled entries for " -"Payable and Receivable Accounts" +"Check that reconciled invoice for Sales/Purchases has reconciled entries for" +" Payable and Receivable Accounts" msgstr "" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_06_1 msgid "Check that there's no move for any account with « View » account type" -msgstr "" -"Kontroller at det er ingen trekk for en konto med «  Vis  » kontotype" +msgstr "Kontroller at det er ingen trekk for en konto med «  Vis  » kontotype" #. module: account_test #: model:accounting.assert.test,desc:account_test.account_test_01 @@ -120,29 +110,23 @@ msgstr "Kode hjelp." #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form msgid "" -"Code should always set a variable named `result` with the result of your " -"test, that can be a list or\n" -"a dictionary. If `result` is an empty list, it means that the test was " -"succesful. Otherwise it will\n" +"Code should always set a variable named `result` with the result of your test, that can be a list or\n" +"a dictionary. If `result` is an empty list, it means that the test was succesful. Otherwise it will\n" "try to translate and print what is inside `result`.\n" "\n" -"If the result of your test is a dictionary, you can set a variable named " -"`column_order` to choose in\n" +"If the result of your test is a dictionary, you can set a variable named `column_order` to choose in\n" "what order you want to print `result`'s content.\n" "\n" -"Should you need them, you can also use the following variables into your " -"code:\n" +"Should you need them, you can also use the following variables into your code:\n" " * cr: cursor to the database\n" " * uid: ID of the current user\n" "\n" -"In any ways, the code must be legal python statements with correct " -"indentation (if needed).\n" +"In any ways, the code must be legal python statements with correct indentation (if needed).\n" "\n" "Example: \n" " sql = '''SELECT id, name, ref, date\n" " FROM account_move_line \n" -" WHERE account_id IN (SELECT id FROM account_account WHERE type " -"= 'view')\n" +" WHERE account_id IN (SELECT id FROM account_account WHERE type = 'view')\n" " '''\n" " cr.execute(sql)\n" " result = cr.dictfetchall()" @@ -151,12 +135,12 @@ msgstr "" #. module: account_test #: field:accounting.assert.test,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Opprettet av" #. module: account_test #: field:accounting.assert.test,create_date:0 msgid "Created on" -msgstr "" +msgstr "Opprettet" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form @@ -166,7 +150,7 @@ msgstr "Beskrivelse." #. module: account_test #: view:website:account_test.report_accounttest msgid "Description:" -msgstr "" +msgstr "Beskrivelse:" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form @@ -177,22 +161,22 @@ msgstr "Uttrykk." #: field:accounting.assert.test,id:0 #: field:report.account_test.report_accounttest,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: account_test #: field:accounting.assert.test,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Sist oppdatert av" #. module: account_test #: field:accounting.assert.test,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Sist oppdatert" #. module: account_test #: view:website:account_test.report_accounttest msgid "Name:" -msgstr "" +msgstr "Navn:" #. module: account_test #: view:accounting.assert.test:account_test.account_assert_form diff --git a/addons/account_voucher/i18n/el.po b/addons/account_voucher/i18n/el.po index 43afc7982dc..a4643a972ed 100644 --- a/addons/account_voucher/i18n/el.po +++ b/addons/account_voucher/i18n/el.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-14 10:49+0000\n" +"PO-Revision-Date: 2016-03-03 14:18+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgid "" "* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n" "* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n" "* The 'Cancelled' status is used when user cancel voucher." -msgstr " * Η κατάσταση 'Πρόχειρο' χρησιμοποιείται όταν ένας χρήστης κωδικοποιεί ένα νέο και μη βεβαιωμένο Παραστατικό. \n* Η κατάσταση 'Προσωρινό' όταν ένα παραστατικό είναι σε Προσωρινή κατάσταση, το παραστατικό δεν φέρει αριθμό παραστατικού. \n* Η κατάσταση 'Καταχωρημένο' όταν ένας χρήστης δημιουργήσει ένα παραστατικό, δημιουργείται ο αριθμός και οι καταχωρήσεις του παραστατικού \n* Η κατάσταση 'Ακυρωμένο' όταν ένας χρήστης ακυρώσει ένα παραστατικό." +msgstr "* Η κατάσταση 'Πρόχειρο' χρησιμοποιείται όταν ένας χρήστης κωδικοποιεί ένα νέο και μη βεβαιωμένο Παραστατικό. \n* Η κατάσταση 'Προσωρινό' όταν ένα παραστατικό είναι σε Προσωρινή κατάσταση, το παραστατικό δεν φέρει αριθμό παραστατικού. \n* Η κατάσταση 'Καταχωρημένο' όταν ένας χρήστης δημιουργήσει ένα παραστατικό, δημιουργείται ο αριθμός και οι καταχωρήσεις του παραστατικού \n* Η κατάσταση 'Ακυρωμένο' όταν ένας χρήστης ακυρώσει ένα παραστατικό." #. module: account_voucher #: field:sale.receipt.report,nbr:0 diff --git a/addons/account_voucher/i18n/es_CL.po b/addons/account_voucher/i18n/es_CL.po new file mode 100644 index 00000000000..1022c3f2429 --- /dev/null +++ b/addons/account_voucher/i18n/es_CL.po @@ -0,0 +1,1210 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_voucher +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-03-01 10:22+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_voucher +#: help:account.voucher,state:0 +msgid "" +" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n" +"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n" +"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n" +"* The 'Cancelled' status is used when user cancel voucher." +msgstr "" + +#. module: account_voucher +#: field:sale.receipt.report,nbr:0 +msgid "# of Voucher Lines" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_form +msgid "(Update)" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +#: view:account.voucher:account_voucher.view_sale_receipt_form +msgid "(update)" +msgstr "(actualizar)" + +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment +msgid "" +"

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

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

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

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

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

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

\n" +" Click to register a new payment. \n" +"

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

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

\n" +" Click to register a purchase receipt. \n" +"

\n" +" When the purchase receipt is confirmed, you can record the\n" +" supplier payment related to this purchase receipt.\n" +"

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

\n" +" From this report, you can have an overview of the amount invoiced\n" +" to your customer as well as payment delays. The tool search can\n" +" also be used to personalise your Invoices reports and so, match\n" +" this analysis to your needs.\n" +"

\n" +" " +msgstr "" + +#. module: account_voucher +#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 +#: field:sale.receipt.report,account_id:0 +msgid "Account" +msgstr "Cuenta" + +#. module: account_voucher +#: field:account.voucher,move_id:0 +msgid "Account Entry" +msgstr "Entrada contable" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_form +#: model:ir.model,name:account_voucher.model_account_voucher +msgid "Accounting Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "Allocation" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount:0 +msgid "Amount" +msgstr "Importe" + +#. module: account_voucher +#: field:account.voucher.line,account_analytic_id:0 +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "Are you sure to unreconcile and cancel this record ?" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +#: view:account.voucher:account_voucher.view_sale_receipt_form +msgid "Are you sure you want to cancel this receipt?" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_form +msgid "Are you sure you want to unreconcile this record?" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:276 +#, python-format +msgid "" +"At the operation date, the exchange rate was\n" +"%s = %s" +msgstr "" + +#. module: account_voucher +#: field:sale.receipt.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" +msgstr "" + +#. module: account_voucher +#: field:sale.receipt.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +msgid "Bill Date" +msgstr "Fecha factura" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +msgid "Bill Information" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_low_priority_payment_form +#: model:ir.actions.act_window,name:account_voucher.act_pay_bills +msgid "Bill Payment" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +msgid "Cancel" +msgstr "Cancelar" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_sale_receipt_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "Cancel Receipt" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_voucher_form +msgid "Cancel Voucher" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:959 +#, python-format +msgid "Cannot delete voucher(s) which are already opened or paid." +msgstr "" + +#. module: account_voucher +#: help:account.voucher,audit:0 +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 "" + +#. module: account_voucher +#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0 +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +#: field:sale.receipt.report,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: account_voucher +#: help:account.voucher,writeoff_amount:0 +msgid "" +"Computed as the difference between the amount stated in the voucher and the " +"sum of allocation on the voucher lines." +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1057 +#, python-format +msgid "Configuration Error !" +msgstr "¡Error de configuración!" + +#. module: account_voucher +#: field:account.voucher,writeoff_acc_id:0 +msgid "Counterpart Account" +msgstr "Contrapartida" + +#. module: account_voucher +#: field:account.voucher,comment:0 +msgid "Counterpart Comment" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: account_voucher +#: field:account.voucher,create_date:0 +#: field:account.voucher.line,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Credit" +msgstr "Haber" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +#: field:account.voucher,line_cr_ids:0 +msgid "Credits" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,currency_id:0 +#: field:account.voucher.line,currency_id:0 +#: model:ir.model,name:account_voucher.model_res_currency +#: field:sale.receipt.report,currency_id:0 +msgid "Currency" +msgstr "Moneda" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_payment_form +msgid "Currency Options" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_sale_receipt_form +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay +#: view:account.voucher:account_voucher.view_voucher_filter_sale +msgid "Customer" +msgstr "Cliente" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt +msgid "Customer Payments" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date:0 field:account.voucher.line,date_original:0 +#: field:sale.receipt.report,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: account_voucher +#: help:account.voucher,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Fecha del último mensaje publicado en el registro." + +#. module: account_voucher +#: selection:account.voucher.line,type:0 +msgid "Debit" +msgstr "Debe" + +#. module: account_voucher +#: field:account.voucher,line_dr_ids:0 +msgid "Debits" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,type:0 +msgid "Default Type" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,name:0 +msgid "Description" +msgstr "Descripción" + +#. module: account_voucher +#: field:account.voucher,writeoff_amount:0 +msgid "Difference Amount" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,type:0 +msgid "Dr/Cr" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay +#: view:account.voucher:account_voucher.view_voucher_filter_sale +#: view:account.voucher:account_voucher.view_voucher_filter_vendor +#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +#: selection:sale.receipt.report,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay +#: view:account.voucher:account_voucher.view_voucher_filter_sale +#: view:account.voucher:account_voucher.view_voucher_filter_vendor +#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +msgid "Draft Vouchers" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 +#: field:sale.receipt.report,date_due:0 +msgid "Due Date" +msgstr "Fecha vencimiento" + +#. module: account_voucher +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +msgid "Due Month" +msgstr "Mes de vencimiento" + +#. module: account_voucher +#: help:account.voucher,date:0 +msgid "Effective date for accounting entries" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:518 +#: code:addons/account_voucher/account_voucher.py:1063 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: account_voucher +#: field:account.voucher,payment_rate:0 +msgid "Exchange Rate" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +msgid "Expense Lines" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: account_voucher +#: help:account.voucher,is_multi_currency:0 +msgid "" +"Fields with internal purpose only that depicts if the voucher is a multi " +"currency one or not" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: account_voucher +#: field:account.voucher.line,reconcile:0 +msgid "Full Reconcile" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1098 +#: code:addons/account_voucher/account_voucher.py:1104 +#, python-format +msgid "Go to the configuration panel" +msgstr "Ir al panel de configuración" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay +#: view:account.voucher:account_voucher.view_voucher_filter_sale +#: view:account.voucher:account_voucher.view_voucher_filter_vendor +#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: account_voucher +#: field:account.voucher,currency_help_label:0 +msgid "Helping Sentence" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: account_voucher +#: field:account.voucher,id:0 field:account.voucher.line,id:0 +#: field:sale.receipt.report,id:0 +msgid "ID" +msgstr "ID (identificación)" + +#. module: account_voucher +#: help:account.voucher,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_low_priority_payment_form +#: view:account.voucher:account_voucher.view_purchase_receipt_form +#: view:account.voucher:account_voucher.view_sale_receipt_form +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_voucher_form +msgid "Internal Notes" +msgstr "Notas internas" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:959 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_account_invoice +msgid "Invoice" +msgstr "Factura" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "Invoices and outstanding transactions" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay +#: view:account.voucher:account_voucher.view_voucher_filter_sale +#: view:account.voucher:account_voucher.view_voucher_filter_vendor +#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay +#: field:account.voucher,journal_id:0 +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +#: field:sale.receipt.report,journal_id:0 +msgid "Journal" +msgstr "Diario" + +#. module: account_voucher +#: field:account.voucher.line,move_line_id:0 +msgid "Journal Item" +msgstr "Apunte contable" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +#: view:account.voucher:account_voucher.view_sale_receipt_form +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +#: view:account.voucher:account_voucher.view_voucher_form +#: field:account.voucher,move_ids:0 +msgid "Journal Items" +msgstr "Apuntes contables" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_voucher_list +#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher +msgid "Journal Vouchers" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Keep Open" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_last_post:0 +msgid "Last Message Date" +msgstr "Fecha del último mensaje" + +#. module: account_voucher +#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: account_voucher +#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: account_voucher +#: field:account.voucher,name:0 +msgid "Memo" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: account_voucher +#: help:account.voucher,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,is_multi_currency:0 +msgid "Multi Currency Voucher" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1243 +#, python-format +msgid "No Account Base Code and Account Tax Code!" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,narration:0 +msgid "Notes" +msgstr "Notas" + +#. module: account_voucher +#: field:account.voucher,number:0 +msgid "Number" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,tax_id:0 +msgid "Only for tax excluded from price" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount_unreconciled:0 +msgid "Open Balance" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_low_priority_payment_form +msgid "Open Customer Journal Entries" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu +msgid "Open Invoicing Menu" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_low_priority_payment_form +msgid "Open Supplier Journal Entries" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.line,amount_original:0 +msgid "Original Amount" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_low_priority_payment_form +msgid "Other Information" +msgstr "Otra información" + +#. module: account_voucher +#: field:account.voucher,paid:0 +msgid "Paid" +msgstr "Pagado" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "Paid Amount" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,paid_amount_in_company_currency:0 +msgid "Paid Amount in Company Currency" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: field:account.voucher,partner_id:0 field:account.voucher.line,partner_id:0 +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +#: field:sale.receipt.report,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: account_voucher +#: view:account.invoice:account_voucher.view_invoice_supplier +msgid "Pay" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +msgid "Pay Bill" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 +msgid "Pay Directly" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/invoice.py:34 +#, python-format +msgid "Pay Invoice" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0 +msgid "Pay Later or Group Funds" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: field:account.voucher,pay_now:0 selection:account.voucher,type:0 +#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0 +msgid "Payment" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_option:0 +msgid "Payment Difference" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_low_priority_payment_form +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "Payment Information" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_low_priority_payment_form +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "Payment Method" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_payment_form +msgid "Payment Options" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,payment_rate_currency_id:0 +msgid "Payment Rate Currency" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_low_priority_payment_form +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "Payment Ref" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay +#: view:account.voucher:account_voucher.view_voucher_filter_sale +#: view:account.voucher:account_voucher.view_voucher_filter_vendor +#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay +#: field:account.voucher,period_id:0 +msgid "Period" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1058 +#, python-format +msgid "Please activate the sequence of selected journal !" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1064 +#, python-format +msgid "Please define a sequence on the journal." +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:518 +#, python-format +msgid "Please define default credit/debit accounts on the journal \"%s\"." +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_form +msgid "Post" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay +#: view:account.voucher:account_voucher.view_voucher_filter_sale +#: view:account.voucher:account_voucher.view_voucher_filter_vendor +#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +#: selection:sale.receipt.report,state:0 +msgid "Posted" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay +#: view:account.voucher:account_voucher.view_voucher_filter_sale +#: view:account.voucher:account_voucher.view_voucher_filter_vendor +#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay +msgid "Posted Vouchers" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,pre_line:0 +msgid "Previous Payments ?" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,state:0 +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +#: selection:sale.receipt.report,state:0 +msgid "Pro-forma" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +msgid "Pro-forma Vouchers" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 +msgid "Purchase" +msgstr "Compra" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +msgid "Purchase Receipt" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt +msgid "Purchase Receipts" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +msgid "Purchase Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_receipt_form +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 +msgid "Receipt" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,payment_option:0 +msgid "Reconcile Payment Balance" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,reference:0 +msgid "Ref #" +msgstr "" + +#. module: account_voucher +#: view:account.invoice:account_voucher.view_invoice_customer +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +msgid "Register Payment" +msgstr "" + +#. module: account_voucher +#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 +msgid "Sale" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_sale_receipt_form +msgid "Sales Information" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_sale_receipt_form +msgid "Sales Lines" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_sale_receipt_form +msgid "Sales Receipt" +msgstr "" + +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_sale_receipt_report +msgid "Sales Receipt Statistics" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt +msgid "Sales Receipts" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +msgid "Sales Receipts Analysis" +msgstr "" + +#. module: account_voucher +#: field:sale.receipt.report,user_id:0 +msgid "Salesperson" +msgstr "Vendedor" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay +#: view:account.voucher:account_voucher.view_voucher_filter_sale +#: view:account.voucher:account_voucher.view_voucher_filter_vendor +#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay +msgid "Search Vouchers" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +#: view:account.voucher:account_voucher.view_sale_receipt_form +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +#: view:account.voucher:account_voucher.view_voucher_form +msgid "Set to Draft" +msgstr "Cambiar a borrador" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay +#: view:account.voucher:account_voucher.view_voucher_filter_sale +#: view:account.voucher:account_voucher.view_voucher_filter_vendor +#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay +#: field:account.voucher,state:0 +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +msgid "Status" +msgstr "Estado" + +#. module: account_voucher +#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change +msgid "Status Change" +msgstr "" + +#. module: account_voucher +#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change +msgid "Status changed" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_low_priority_payment_form +#: view:account.voucher:account_voucher.view_purchase_receipt_form +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_voucher_filter_vendor +#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay +#: code:addons/account_voucher/account_voucher.py:187 +#, python-format +msgid "Supplier" +msgstr "Proveedor" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_payment_form +msgid "Supplier Invoices and Outstanding transactions" +msgstr "" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment +#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment +msgid "Supplier Payments" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +msgid "Supplier Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +#: view:account.voucher:account_voucher.view_sale_receipt_form +#: field:account.voucher,tax_id:0 +msgid "Tax" +msgstr "Impuestos" + +#. module: account_voucher +#: field:account.voucher,tax_amount:0 +msgid "Tax Amount" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,paid:0 +msgid "The Voucher has been totally paid." +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1202 +#, python-format +msgid "The invoice you are willing to pay is not valid anymore." +msgstr "" + +#. module: account_voucher +#: help:account.voucher,payment_rate:0 +msgid "" +"The specific rate that will be used, in this voucher, between the selected " +"currency (in 'Payment Rate Currency' field) and the voucher currency." +msgstr "" + +#. module: account_voucher +#: help:account.voucher,payment_option:0 +msgid "" +"This field helps you to choose what you want to do with the eventual " +"difference between the paid amount and the sum of allocated amounts. You can" +" either choose to keep open this difference on the partner's account, or " +"reconcile it with the payment(s)" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,currency_help_label:0 +msgid "" +"This sentence helps you to know how to specify the payment rate by giving " +"you the direct effect it has" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: field:account.voucher,audit:0 +msgid "To Review" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_sale_receipt_form +#: field:account.voucher,amount:0 +msgid "Total" +msgstr "Total" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_low_priority_payment_form +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "Total Allocation" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_form +#: view:account.voucher:account_voucher.view_voucher_tree +#: view:account.voucher:account_voucher.view_voucher_tree_nocreate +msgid "Total Amount" +msgstr "Total" + +#. module: account_voucher +#: field:sale.receipt.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" + +#. module: account_voucher +#: field:sale.receipt.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + +#. module: account_voucher +#: help:account.voucher,reference:0 +msgid "Transaction reference number." +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +#: field:sale.receipt.report,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: account_voucher +#: field:account.voucher,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "Unreconcile" +msgstr "Romper conciliación" + +#. module: account_voucher +#: field:account.voucher.line,untax_amount:0 +msgid "Untax Amount" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_purchase_receipt_form +#: view:account.voucher:account_voucher.view_sale_receipt_form +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "Validate" +msgstr "Validar" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_sale_receipt_form +msgid "Validate Payment" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search +msgid "Validated Vouchers" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_filter +#: view:account.voucher:account_voucher.view_voucher_filter_customer_pay +#: view:account.voucher:account_voucher.view_voucher_filter_sale +#: view:account.voucher:account_voucher.view_voucher_filter_vendor +#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay +#: field:account.voucher.line,voucher_id:0 +#: code:addons/account_voucher/account_voucher.py:157 +#: model:res.request.link,name:account_voucher.req_link_voucher +#, python-format +msgid "Voucher" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_tree +#: view:account.voucher:account_voucher.view_voucher_tree_nocreate +#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open +msgid "Voucher Entries" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_form +msgid "Voucher Entry" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_voucher_form +msgid "Voucher Items" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,line_ids:0 +#: view:account.voucher.line:account_voucher.view_voucher_line_form +#: model:ir.model,name:account_voucher.model_account_voucher_line +msgid "Voucher Lines" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_payment_form +msgid "Voucher Payment" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.account_cash_statement_graph +msgid "Voucher Statistics" +msgstr "" + +#. module: account_voucher +#: field:sale.receipt.report,state:0 +msgid "Voucher Status" +msgstr "Estado" + +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list +msgid "Vouchers Entries" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,website_message_ids:0 +msgid "Website Messages" +msgstr "Mensajes del sitio web" + +#. module: account_voucher +#: help:account.voucher,website_message_ids:0 +msgid "Website communication history" +msgstr "Historial de comunicaciones del sitio web" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:377 +#, python-format +msgid "Write-Off" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,analytic_id:0 +msgid "Write-Off Analytic Account" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1202 +#, python-format +msgid "Wrong voucher line" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1243 +#, python-format +msgid "" +"You have to configure account base code and account tax code on the '%s' " +"tax!" +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1103 +#, python-format +msgid "" +"You should configure the 'Gain Exchange Rate Account' to manage " +"automatically the booking of accounting entries related to differences " +"between exchange rates." +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1097 +#, python-format +msgid "" +"You should configure the 'Loss Exchange Rate Account' to manage " +"automatically the booking of accounting entries related to differences " +"between exchange rates." +msgstr "" + +#. module: account_voucher +#: code:addons/account_voucher/account_voucher.py:1114 +#: code:addons/account_voucher/account_voucher.py:1128 +#: code:addons/account_voucher/account_voucher.py:1279 +#, python-format +msgid "change" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "e.g. 003/10" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_payment_form +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +#: view:account.voucher:account_voucher.view_vendor_receipt_form +msgid "e.g. Invoice SAJ/0042" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form +msgid "or" +msgstr "" diff --git a/addons/account_voucher/i18n/es_CO.po b/addons/account_voucher/i18n/es_CO.po index 3eeb120a706..852ec3bf77a 100644 --- a/addons/account_voucher/i18n/es_CO.po +++ b/addons/account_voucher/i18n/es_CO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-25 23:37+0000\n" +"PO-Revision-Date: 2016-03-04 16:35+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -422,7 +422,7 @@ msgstr "Seguidores" #. module: account_voucher #: field:account.voucher.line,reconcile:0 msgid "Full Reconcile" -msgstr "" +msgstr "Conciliación Total" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:1098 diff --git a/addons/account_voucher/i18n/fa.po b/addons/account_voucher/i18n/fa.po index 6e3f7ee9ac9..910765ccf14 100644 --- a/addons/account_voucher/i18n/fa.po +++ b/addons/account_voucher/i18n/fa.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-25 03:16+0000\n" +"PO-Revision-Date: 2016-03-01 05:01+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -1144,7 +1144,7 @@ msgstr "تاریخچه ارتباط با وبسایت" #: code:addons/account_voucher/account_voucher.py:377 #, python-format msgid "Write-Off" -msgstr "" +msgstr "نوشتن" #. module: account_voucher #: field:account.voucher,analytic_id:0 diff --git a/addons/account_voucher/i18n/fr_CA.po b/addons/account_voucher/i18n/fr_CA.po index 2744794ce59..aedd550426c 100644 --- a/addons/account_voucher/i18n/fr_CA.po +++ b/addons/account_voucher/i18n/fr_CA.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-23 06:16+0000\n" +"PO-Revision-Date: 2016-02-29 16:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -827,7 +827,7 @@ msgstr "" #: view:account.invoice:account_voucher.view_invoice_customer #: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form msgid "Register Payment" -msgstr "" +msgstr "Enregistrer le paiement" #. module: account_voucher #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0 diff --git a/addons/analytic/i18n/fa.po b/addons/analytic/i18n/fa.po index 1e5dc0f1660..8cc1fb6c546 100644 --- a/addons/analytic/i18n/fa.po +++ b/addons/analytic/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-25 02:31+0000\n" +"PO-Revision-Date: 2016-03-01 05:01+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -148,7 +148,7 @@ msgstr "" #: code:addons/analytic/analytic.py:238 #, python-format msgid "Contract: " -msgstr "" +msgstr "قرارداد" #. module: analytic #: field:account.analytic.line,create_date:0 diff --git a/addons/association/i18n/fa.po b/addons/association/i18n/fa.po index 6f6d47af998..16507c61351 100644 --- a/addons/association/i18n/fa.po +++ b/addons/association/i18n/fa.po @@ -1,21 +1,21 @@ -# Persian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * association +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2011-01-11 11:14+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Persian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: support@openerp.com\n" +"POT-Creation-Date: 2011-01-11 11:14:36+0000\n" +"PO-Revision-Date: 2016-03-01 05:02+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:54+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: association #: field:profile.association.config.install_modules_wizard,wiki:0 @@ -30,7 +30,7 @@ msgstr "" #. module: association #: field:profile.association.config.install_modules_wizard,project_gtd:0 msgid "Getting Things Done" -msgstr "" +msgstr "به کارها سر و سامان دادن" #. module: association #: model:ir.module.module,description:association.module_meta_information @@ -52,7 +52,7 @@ msgstr "" #. module: association #: view:profile.association.config.install_modules_wizard:0 msgid "title" -msgstr "" +msgstr "عنوان" #. module: association #: help:profile.association.config.install_modules_wizard,event_project:0 @@ -62,7 +62,7 @@ msgstr "" #. module: association #: field:profile.association.config.install_modules_wizard,config_logo:0 msgid "Image" -msgstr "" +msgstr "تصویر" #. module: association #: help:profile.association.config.install_modules_wizard,hr_expense:0 @@ -127,7 +127,7 @@ msgstr "" #: view:profile.association.config.install_modules_wizard:0 #: field:profile.association.config.install_modules_wizard,project:0 msgid "Project Management" -msgstr "" +msgstr "مدیریت پروژه" #. module: association #: view:profile.association.config.install_modules_wizard:0 diff --git a/addons/auth_ldap/i18n/fa.po b/addons/auth_ldap/i18n/fa.po new file mode 100644 index 00000000000..9329b57f627 --- /dev/null +++ b/addons/auth_ldap/i18n/fa.po @@ -0,0 +1,178 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * auth_ldap +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-03-01 05:03+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: auth_ldap +#: help:res.company.ldap,create_user:0 +msgid "" +"Automatically create local user accounts for new users authenticating via " +"LDAP" +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_company +msgid "Companies" +msgstr "شرکت‌ها" + +#. module: auth_ldap +#: field:res.company.ldap,company:0 +msgid "Company" +msgstr "شرکت" + +#. module: auth_ldap +#: field:res.company.ldap,create_user:0 +msgid "Create user" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,create_uid:0 +msgid "Created by" +msgstr "ایجاد شده توسط" + +#. module: auth_ldap +#: field:res.company.ldap,create_date:0 +msgid "Created on" +msgstr "ایجاد شده در" + +#. module: auth_ldap +#: field:res.company.ldap,id:0 +msgid "ID" +msgstr "شناسه" + +#. module: auth_ldap +#: view:res.company:auth_ldap.company_form_view +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "LDAP Configuration" +msgstr "پیکر بندی LDAP" + +#. module: auth_ldap +#: view:res.company:auth_ldap.company_form_view field:res.company,ldaps:0 +msgid "LDAP Parameters" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_server:0 +msgid "LDAP Server address" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_server_port:0 +msgid "LDAP Server port" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_base:0 +msgid "LDAP base" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_binddn:0 +msgid "LDAP binddn" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_filter:0 +msgid "LDAP filter" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_password:0 +msgid "LDAP password" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,write_uid:0 +msgid "Last Updated by" +msgstr "آخرین به روز رسانی توسط" + +#. module: auth_ldap +#: field:res.company.ldap,write_date:0 +msgid "Last Updated on" +msgstr "آخرین به روز رسانی در" + +#. module: auth_ldap +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "Login Information" +msgstr "" + +#. module: auth_ldap +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "Process Parameter" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_tls:0 +msgid "" +"Request secure TLS/SSL encryption when connecting to the LDAP server. This " +"option requires a server with STARTTLS enabled, otherwise all authentication" +" attempts will fail." +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,sequence:0 +msgid "Sequence" +msgstr "دنباله" + +#. module: auth_ldap +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "Server Information" +msgstr "" + +#. module: auth_ldap +#: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer +msgid "Setup your LDAP Server" +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,user:0 +msgid "Template User" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_password:0 +msgid "" +"The password of the user account on the LDAP server that is used to query " +"the directory." +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,ldap_binddn:0 +msgid "" +"The user account on the LDAP server that is used to query the directory. " +"Leave empty to connect anonymously." +msgstr "" + +#. module: auth_ldap +#: field:res.company.ldap,ldap_tls:0 +msgid "Use TLS" +msgstr "" + +#. module: auth_ldap +#: view:res.company.ldap:auth_ldap.view_ldap_installer_form +msgid "User Information" +msgstr "" + +#. module: auth_ldap +#: help:res.company.ldap,user:0 +msgid "User to copy when creating new users" +msgstr "" + +#. module: auth_ldap +#: model:ir.model,name:auth_ldap.model_res_users +msgid "Users" +msgstr "کاربران" diff --git a/addons/auth_ldap/i18n/sv.po b/addons/auth_ldap/i18n/sv.po index d316aa92a93..fb917607ae9 100644 --- a/addons/auth_ldap/i18n/sv.po +++ b/addons/auth_ldap/i18n/sv.po @@ -1,28 +1,29 @@ -# 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: +# * auth_ldap +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: 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: 2016-03-01 23:10+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Swedish (http://www.transifex.com/odoo/odoo-8/language/sv/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:55+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: sv\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: auth_ldap #: help:res.company.ldap,create_user:0 msgid "" "Automatically create local user accounts for new users authenticating via " "LDAP" -msgstr "" +msgstr "Skapa automatiskt lokala användarkonton för att nya användare som ska autentisera via LDAP" #. module: auth_ldap #: model:ir.model,name:auth_ldap.model_res_company @@ -42,17 +43,17 @@ msgstr "Skapa användare" #. module: auth_ldap #: field:res.company.ldap,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Skapad av" #. module: auth_ldap #: field:res.company.ldap,create_date:0 msgid "Created on" -msgstr "" +msgstr "Skapad den" #. module: auth_ldap #: field:res.company.ldap,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: auth_ldap #: view:res.company:auth_ldap.company_form_view @@ -61,8 +62,7 @@ msgid "LDAP Configuration" msgstr "LDAP-konfiguration" #. module: auth_ldap -#: view:res.company:auth_ldap.company_form_view -#: field:res.company,ldaps:0 +#: view:res.company:auth_ldap.company_form_view field:res.company,ldaps:0 msgid "LDAP Parameters" msgstr "LDAP-parametrar" @@ -99,12 +99,12 @@ msgstr "LDAP-lösenord" #. module: auth_ldap #: field:res.company.ldap,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Senast uppdaterad av" #. module: auth_ldap #: field:res.company.ldap,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Senast uppdaterad" #. module: auth_ldap #: view:res.company.ldap:auth_ldap.view_ldap_installer_form @@ -120,12 +120,9 @@ msgstr "Processparameter" #: help:res.company.ldap,ldap_tls:0 msgid "" "Request secure TLS/SSL encryption when connecting to the LDAP server. This " -"option requires a server with STARTTLS enabled, otherwise all authentication " -"attempts will fail." -msgstr "" -"Begär säker TLS / SSL-kryptering vid anslutning till LDAP-servern. Det här " -"alternativet kräver en server med STARTTLS aktiverad, annars kommer alla " -"autentiseringsförsök att misslyckas." +"option requires a server with STARTTLS enabled, otherwise all authentication" +" attempts will fail." +msgstr "Begär säker TLS / SSL-kryptering vid anslutning till LDAP-servern. Det här alternativet kräver en server med STARTTLS aktiverad, annars kommer alla autentiseringsförsök att misslyckas." #. module: auth_ldap #: field:res.company.ldap,sequence:0 diff --git a/addons/auth_signup/i18n/es_VE.po b/addons/auth_signup/i18n/es_VE.po index 28f755b34a0..54e03c4230c 100644 --- a/addons/auth_signup/i18n/es_VE.po +++ b/addons/auth_signup/i18n/es_VE.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-16 13:15+0000\n" -"PO-Revision-Date: 2015-12-17 08:25+0000\n" +"PO-Revision-Date: 2016-02-29 18:49+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" "MIME-Version: 1.0\n" @@ -253,7 +253,7 @@ msgstr "" #. module: auth_signup #: view:website:auth_signup.fields msgid "Your Name" -msgstr "" +msgstr "Tu nombre" #. module: auth_signup #: view:website:auth_signup.fields diff --git a/addons/auth_signup/i18n/fa.po b/addons/auth_signup/i18n/fa.po index 67843a2c374..436ec68f3f1 100644 --- a/addons/auth_signup/i18n/fa.po +++ b/addons/auth_signup/i18n/fa.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-16 13:15+0000\n" -"PO-Revision-Date: 2015-12-17 08:25+0000\n" +"PO-Revision-Date: 2016-03-01 05:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" @@ -78,7 +78,7 @@ msgstr "" #. module: auth_signup #: field:base.config.settings,auth_signup_uninvited:0 msgid "Allow external users to sign up" -msgstr "" +msgstr "اجازه دادن به کاربر خارجی برای ورود" #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:78 diff --git a/addons/auth_signup/i18n/uk.po b/addons/auth_signup/i18n/uk.po index 21e2c7ca5c8..9757f542b33 100644 --- a/addons/auth_signup/i18n/uk.po +++ b/addons/auth_signup/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-16 13:15+0000\n" -"PO-Revision-Date: 2015-12-22 23:26+0000\n" +"PO-Revision-Date: 2016-02-28 13:25+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -108,7 +108,7 @@ msgstr "" #. module: auth_signup #: view:website:auth_signup.reset_password view:website:auth_signup.signup msgid "Back to Login" -msgstr "" +msgstr "Назад до входу" #. module: auth_signup #: code:addons/auth_signup/res_users.py:294 @@ -119,7 +119,7 @@ msgstr "" #. module: auth_signup #: view:website:auth_signup.fields msgid "Confirm Password" -msgstr "" +msgstr "Підтвердити пароль" #. module: auth_signup #: code:addons/auth_signup/controllers/main.py:61 @@ -198,7 +198,7 @@ msgstr "" #. module: auth_signup #: view:website:auth_signup.signup view:website:web.login msgid "Sign up" -msgstr "" +msgstr "Реєстрація" #. module: auth_signup #: field:res.partner,signup_expiration:0 diff --git a/addons/base_gengo/i18n/es_DO.po b/addons/base_gengo/i18n/es_DO.po new file mode 100644 index 00000000000..76ee24e4b20 --- /dev/null +++ b/addons/base_gengo/i18n/es_DO.po @@ -0,0 +1,295 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-03-03 21:14+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Add Gengo login Private Key..." +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Add Gengo login Public Key..." +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Add your comments here for translator...." +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "" + +#. module: base_gengo +#: selection:base.gengo.translations,sync_type:0 +msgid "Both" +msgstr "Ambos" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "Cancel" +msgstr "Cancelar" + +#. module: base_gengo +#: help:res.company,gengo_sandbox:0 +msgid "" +"Check this box if you're using the sandbox mode of Gengo, mainly used for " +"testing purpose." +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "Comentarios" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Comments for Translator" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: base_gengo +#: field:base.gengo.translations,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: base_gengo +#: field:base.gengo.translations,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: base_gengo +#: code:addons/base_gengo/ir_translation.py:76 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:102 +#, python-format +msgid "Gengo Authentication Error" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form +msgid "Gengo Comments & Activity..." +msgstr "" + +#. module: base_gengo +#: field:ir.translation,order_id:0 +msgid "Gengo Order ID" +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Gengo Parameters" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "Gengo Request Form" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form +msgid "Gengo Translation Service" +msgstr "" + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:80 +#, python-format +msgid "" +"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo " +"authentication parameters under `Settings > Companies > Gengo Parameters`." +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:91 +#, python-format +msgid "" +"Gengo connection failed with this message:\n" +"``%s``" +msgstr "" + +#. module: base_gengo +#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations +#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations +msgid "Gengo: Manual Request of Translation" +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,id:0 +msgid "ID" +msgstr "ID (identificación)" + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "Idioma" + +#. module: base_gengo +#: field:base.gengo.translations,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: base_gengo +#: field:base.gengo.translations,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: base_gengo +#: field:base.gengo.translations,sync_limit:0 +msgid "No. of terms to sync" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form +msgid "" +"Note: If the translation state is 'In Progress', it means that the " +"translation has to be approved to be uploaded in this system. You are " +"supposed to do that directly by using your Gengo Account" +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Private Key" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Public Key" +msgstr "" + +#. module: base_gengo +#: selection:base.gengo.translations,sync_type:0 +msgid "Receive Translation" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_sandbox:0 +msgid "Sandbox Mode" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "Send" +msgstr "Enviar" + +#. module: base_gengo +#: selection:base.gengo.translations,sync_type:0 +msgid "Send New Terms" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "Estándar" + +#. module: base_gengo +#: field:base.gengo.translations,sync_type:0 +msgid "Sync Type" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:112 +#, python-format +msgid "Sync limit should between 1 to 200 for Gengo translation services." +msgstr "" + +#. module: base_gengo +#: help:res.company,gengo_comment:0 +msgid "" +"This comment will be automatically be enclosed in each an every request sent" +" to Gengo" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:107 +#, python-format +msgid "This language is not supported by the Gengo translation services." +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_translation_search +msgid "To Approve In Gengo" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_translation_search +msgid "Translations" +msgstr "Traducciones" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:107 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:112 +#, python-format +msgid "Warning" +msgstr "Aviso" + +#. module: base_gengo +#: help:ir.translation,gengo_translation:0 +msgid "" +"You can select here the service level you want for an automatic translation " +"using Gengo." +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "or" +msgstr "ó" diff --git a/addons/base_gengo/i18n/fa.po b/addons/base_gengo/i18n/fa.po new file mode 100644 index 00000000000..0912caaf9fe --- /dev/null +++ b/addons/base_gengo/i18n/fa.po @@ -0,0 +1,295 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base_gengo +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-03-01 05:07+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Add Gengo login Private Key..." +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Add Gengo login Public Key..." +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Add your comments here for translator...." +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_auto_approve:0 +msgid "Auto Approve Translation ?" +msgstr "" + +#. module: base_gengo +#: selection:base.gengo.translations,sync_type:0 +msgid "Both" +msgstr "هر دو" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "Cancel" +msgstr "لغو" + +#. module: base_gengo +#: help:res.company,gengo_sandbox:0 +msgid "" +"Check this box if you're using the sandbox mode of Gengo, mainly used for " +"testing purpose." +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_comment:0 +msgid "Comments" +msgstr "نظرها" + +#. module: base_gengo +#: field:ir.translation,gengo_comment:0 +msgid "Comments & Activity Linked to Gengo" +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Comments for Translator" +msgstr "" + +#. module: base_gengo +#: model:ir.model,name:base_gengo.model_res_company +msgid "Companies" +msgstr "شرکت‌ها" + +#. module: base_gengo +#: field:base.gengo.translations,create_uid:0 +msgid "Created by" +msgstr "ایجاد شده توسط" + +#. module: base_gengo +#: field:base.gengo.translations,create_date:0 +msgid "Created on" +msgstr "ایجاد شده در" + +#. module: base_gengo +#: code:addons/base_gengo/ir_translation.py:76 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:102 +#, python-format +msgid "Gengo Authentication Error" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form +msgid "Gengo Comments & Activity..." +msgstr "" + +#. module: base_gengo +#: field:ir.translation,order_id:0 +msgid "Gengo Order ID" +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Gengo Parameters" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_private_key:0 +msgid "Gengo Private Key" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_public_key:0 +msgid "Gengo Public Key" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "Gengo Request Form" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form +msgid "Gengo Translation Service" +msgstr "" + +#. module: base_gengo +#: field:ir.translation,gengo_translation:0 +msgid "Gengo Translation Service Level" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:80 +#, python-format +msgid "" +"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo " +"authentication parameters under `Settings > Companies > Gengo Parameters`." +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:91 +#, python-format +msgid "" +"Gengo connection failed with this message:\n" +"``%s``" +msgstr "" + +#. module: base_gengo +#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations +#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations +msgid "Gengo: Manual Request of Translation" +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,id:0 +msgid "ID" +msgstr "شناسه" + +#. module: base_gengo +#: help:res.company,gengo_auto_approve:0 +msgid "Jobs are Automatically Approved by Gengo." +msgstr "" + +#. module: base_gengo +#: field:base.gengo.translations,lang_id:0 +msgid "Language" +msgstr "زبان" + +#. module: base_gengo +#: field:base.gengo.translations,write_uid:0 +msgid "Last Updated by" +msgstr "آخرین به روز رسانی توسط" + +#. module: base_gengo +#: field:base.gengo.translations,write_date:0 +msgid "Last Updated on" +msgstr "آخرین به روز رسانی در" + +#. module: base_gengo +#: field:base.gengo.translations,sync_limit:0 +msgid "No. of terms to sync" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form +msgid "" +"Note: If the translation state is 'In Progress', it means that the " +"translation has to be approved to be uploaded in this system. You are " +"supposed to do that directly by using your Gengo Account" +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Private Key" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Pro" +msgstr "" + +#. module: base_gengo +#: view:res.company:base_gengo.view_company_inherit_base_gengo_form +msgid "Public Key" +msgstr "" + +#. module: base_gengo +#: selection:base.gengo.translations,sync_type:0 +msgid "Receive Translation" +msgstr "" + +#. module: base_gengo +#: field:res.company,gengo_sandbox:0 +msgid "Sandbox Mode" +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "Send" +msgstr "ارسال" + +#. module: base_gengo +#: selection:base.gengo.translations,sync_type:0 +msgid "Send New Terms" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Standard" +msgstr "استاندارد" + +#. module: base_gengo +#: field:base.gengo.translations,sync_type:0 +msgid "Sync Type" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:112 +#, python-format +msgid "Sync limit should between 1 to 200 for Gengo translation services." +msgstr "" + +#. module: base_gengo +#: help:res.company,gengo_comment:0 +msgid "" +"This comment will be automatically be enclosed in each an every request sent" +" to Gengo" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:107 +#, python-format +msgid "This language is not supported by the Gengo translation services." +msgstr "این زبان توسط gengo translate پشتیبانی نمی شود" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_translation_search +msgid "To Approve In Gengo" +msgstr "" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Translation By Machine" +msgstr "" + +#. module: base_gengo +#: view:ir.translation:base_gengo.view_translation_search +msgid "Translations" +msgstr "برگردان‌ها" + +#. module: base_gengo +#: selection:ir.translation,gengo_translation:0 +msgid "Ultra" +msgstr "" + +#. module: base_gengo +#: code:addons/base_gengo/wizard/base_gengo_translations.py:107 +#: code:addons/base_gengo/wizard/base_gengo_translations.py:112 +#, python-format +msgid "Warning" +msgstr "هشدار" + +#. module: base_gengo +#: help:ir.translation,gengo_translation:0 +msgid "" +"You can select here the service level you want for an automatic translation " +"using Gengo." +msgstr "" + +#. module: base_gengo +#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from +msgid "or" +msgstr "یا" diff --git a/addons/board/i18n/el.po b/addons/board/i18n/el.po index b2879575d62..008add15ca3 100644 --- a/addons/board/i18n/el.po +++ b/addons/board/i18n/el.po @@ -4,13 +4,13 @@ # # Translators: # FIRST AUTHOR , 2014 -# Goutoudis Kostas , 2015 +# Goutoudis Kostas , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-13 19:06+0000\n" +"PO-Revision-Date: 2016-03-03 13:12+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -68,17 +68,17 @@ msgstr "Είστε σίγουροι ότι θέλετε να αφαιρέστε #. module: board #: model:ir.model,name:board.model_board_board msgid "Board" -msgstr "Πινακίδα" +msgstr "Ταμπλό" #. module: board #: model:ir.model,name:board.model_board_create msgid "Board Creation" -msgstr "Δημιουργία Πινακίδας" +msgstr "Δημιουργία Ταμπλό" #. module: board #: field:board.create,name:0 msgid "Board Name" -msgstr "Όνομα Πινακίδας" +msgstr "Όνομα Ταμπλό" #. module: board #. openerp-web @@ -129,7 +129,7 @@ msgstr "Δημιουργία" #: model:ir.actions.act_window,name:board.action_board_create #: model:ir.ui.menu,name:board.menu_board_create msgid "Create Board" -msgstr "Δημιουργία Πινακίδας" +msgstr "Δημιουργία Ταμπλό" #. module: board #: view:board.create:board.view_board_create diff --git a/addons/claim_from_delivery/i18n/te.po b/addons/claim_from_delivery/i18n/te.po new file mode 100644 index 00000000000..32dba87f207 --- /dev/null +++ b/addons/claim_from_delivery/i18n/te.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * claim_from_delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2015-05-18 11:27+0000\n" +"Last-Translator: <>\n" +"Language-Team: Telugu (http://www.transifex.com/odoo/odoo-8/language/te/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: te\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: claim_from_delivery +#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery +msgid "Claim From Delivery" +msgstr "డెలివరీ దావా" + +#. module: claim_from_delivery +#: view:stock.picking:claim_from_delivery.crm_claim_from_delivery +#: field:stock.picking,claim_count_out:0 +msgid "Claims" +msgstr "వాదనలు" + +#. module: claim_from_delivery +#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery +msgid "Delivery Order" +msgstr "డెలివరీ క్రమంలో" + +#. module: claim_from_delivery +#: model:ir.model,name:claim_from_delivery.model_stock_picking +msgid "Picking List" +msgstr "" diff --git a/addons/crm/i18n/el.po b/addons/crm/i18n/el.po index f7a3bb2d2d7..5925febb942 100644 --- a/addons/crm/i18n/el.po +++ b/addons/crm/i18n/el.po @@ -12,7 +12,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-02 22:27+0000\n" +"PO-Revision-Date: 2016-03-03 14:32+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -947,7 +947,7 @@ msgstr "Μην συνδέσεις με ένα πελάτη" #. module: crm #: selection:crm.phonecall.report,state:0 msgid "Draft" -msgstr "Προσχέδιο" +msgstr "Πρόχειρο" #. module: crm #: model:ir.filters,name:crm.filter_draft_lead diff --git a/addons/crm/i18n/es_CL.po b/addons/crm/i18n/es_CL.po index 22229c0e4fb..8ed7bb0ae45 100644 --- a/addons/crm/i18n/es_CL.po +++ b/addons/crm/i18n/es_CL.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-02 03:54+0000\n" +"PO-Revision-Date: 2016-03-01 10:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -2435,7 +2435,7 @@ msgstr "" #: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter msgid "Salesperson" -msgstr "" +msgstr "Vendedor" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view diff --git a/addons/crm/i18n/es_CO.po b/addons/crm/i18n/es_CO.po index efdad196b33..39c62334634 100644 --- a/addons/crm/i18n/es_CO.po +++ b/addons/crm/i18n/es_CO.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: 2016-02-17 14:50+0000\n" +"PO-Revision-Date: 2016-03-04 17:00+0000\n" "Last-Translator: John Toro \n" "Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n" "MIME-Version: 1.0\n" @@ -1751,7 +1751,7 @@ msgstr "Mes de la llamada" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter msgid "My Leads" -msgstr "" +msgstr "Mis Iniciativas" #. module: crm #: view:crm.lead:crm.view_crm_case_opportunities_filter diff --git a/addons/crm/i18n/es_DO.po b/addons/crm/i18n/es_DO.po index 8f2dcbd0eb1..7ba212ad5fb 100644 --- a/addons/crm/i18n/es_DO.po +++ b/addons/crm/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-02 03:12+0000\n" +"PO-Revision-Date: 2016-03-03 21:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -366,7 +366,7 @@ msgstr "Disponible para envío masivo de correo" #. module: crm #: selection:crm.case.stage,type:0 msgid "Both" -msgstr "" +msgstr "Ambos" #. module: crm #: field:crm.lead,message_bounce:0 diff --git a/addons/crm/i18n/es_VE.po b/addons/crm/i18n/es_VE.po index 24271346a0b..801f9dc45d5 100644 --- a/addons/crm/i18n/es_VE.po +++ b/addons/crm/i18n/es_VE.po @@ -1,385 +1,501 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * crm -# +# * crm +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2011-01-18 07:46+0000\n" -"Last-Translator: Jorge L Tupac-Yupanqui \n" -"Language-Team: \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: 2016-02-29 18:47+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:08+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: crm -#: view:crm.lead.report:0 -msgid "# Leads" -msgstr "# Iniciativas" +#: field:crm.lead,meeting_count:0 field:res.partner,meeting_count:0 +msgid "# Meetings" +msgstr "Reuniones" #. module: crm -#: view:crm.lead:0 -#: selection:crm.lead,type:0 -#: selection:crm.lead.report,type:0 -msgid "Lead" -msgstr "Iniciativa" +#: field:crm.lead.report,nbr_cases:0 field:crm.opportunity.report,nbr_cases:0 +#: field:crm.phonecall.report,nbr:0 +msgid "# of Cases" +msgstr "# de casos" #. module: crm -#: model:crm.case.categ,name:crm.categ_oppor3 -msgid "Need Services" -msgstr "Necesita servicios" +#: model:ir.actions.act_window,help:crm.relate_partner_opportunities +msgid "" +"

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

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

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

\n" +" " +msgstr "" #. module: crm -#: selection:crm.meeting,rrule_type:0 -msgid "Monthly" -msgstr "Mensual" +#: model:ir.actions.act_window,help:crm.crm_tracking_medium_action +msgid "" +"

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

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

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

\n" +" " +msgstr "" #. module: crm -#: view:crm.opportunity2phonecall:0 -msgid "Schedule a PhoneCall" -msgstr "Planificar llamada telefónica" +#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act +msgid "" +"

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

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

\n" +" " +msgstr "" #. module: crm -#: model:ir.model,name:crm.model_crm_case_stage -msgid "Stage of case" -msgstr "Etapa del caso" +#: model:ir.actions.act_window,help:crm.crm_lead_categ_action +msgid "" +"

\n" +" Click to define a new sales tag.\n" +"

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

\n" +" " +msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Visibility" -msgstr "Visibilidad" +#: model:ir.actions.act_window,help:crm.crm_tracking_source_action +msgid "" +"

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

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

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

\n" +" " +msgstr "" #. module: crm -#: field:crm.lead,title:0 -msgid "Title" -msgstr "Título" +#: model:ir.actions.act_window,help:crm.crm_lead_stage_act +msgid "" +"

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

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

\n" +" " +msgstr "" #. module: crm -#: field:crm.meeting,show_as:0 -msgid "Show as" -msgstr "Mostrar como" +#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action +msgid "" +"

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

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

\n" +" " +msgstr "" #. module: crm -#: field:crm.meeting,day:0 -#: selection:crm.meeting,select1:0 -msgid "Date of month" -msgstr "Día del mes" +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 +msgid "" +"

\n" +" Click to log the summary of a phone call. \n" +"

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

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

\n" +" " +msgstr "" #. module: crm -#: view:crm.lead:0 -#: view:crm.phonecall:0 -msgid "Today" -msgstr "Hoy" +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 +msgid "" +"

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

\n" +" Odoo allows you to easily define all the calls to be done\n" +" by your sales team and follow up based on their summary.\n" +"

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

\n" +" " +msgstr "" #. module: crm -#: view:crm.merge.opportunity:0 -msgid "Select Opportunities" -msgstr "Seleccionar oportunidades" +#: model:ir.actions.act_window,help:crm.crm_case_form_view_salesteams_opportunity +msgid "" +"

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

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

\n" +" " +msgstr "" #. module: crm -#: view:crm.meeting:0 -#: view:crm.phonecall2opportunity:0 -#: view:crm.phonecall2phonecall:0 -#: view:crm.send.mail:0 -msgid " " -msgstr " " +#: model:ir.actions.act_window,help:crm.crm_case_form_view_salesteams_lead +msgid "" +"

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

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

\n" +" " +msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: field:crm.phonecall.report,delay_close:0 -msgid "Delay to close" -msgstr "Demora cierre" +#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 +msgid "" +"

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

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

\n" +" " +msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Previous Stage" -msgstr "Etapa anterior" +#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all +msgid "" +"

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

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

\n" +" " +msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_add_note.py:26 +#: model:email.template,body_html:crm.email_template_opportunity_reminder_mail +msgid "" +"

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

\n" +"
    \n" +"
  • Name: ${object.name}
    • \n" +"
  • ID: ${object.id}
    • \n" +"
  • Description: ${object.description}
    • \n" +"
" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_phone_form_view +msgid "A Meeting" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,exclude_contact:0 +msgid "A user associated to the contact" +msgstr "" + +#. module: crm +#: view:crm.case.section:crm.sales_team_form_view_in_crm +msgid "Accept Emails From" +msgstr "" + +#. module: crm +#: field:crm.phonecall2phonecall,action:0 +msgid "Action" +msgstr "Acción" + +#. module: crm +#: field:crm.lead,active:0 field:crm.phonecall,active:0 +#: field:crm.tracking.medium,active:0 +msgid "Active" +msgstr "Activo" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Address" +msgstr "Dirección" + +#. module: crm +#: view:sale.config.settings:crm.view_sale_config_settings +msgid "After-Sale Services" +msgstr "" + +#. module: crm +#: field:crm.case.section,alias_id:0 +msgid "Alias" +msgstr "" + +#. module: crm +#: field:sale.config.settings,alias_domain:0 +msgid "Alias Domain" +msgstr "" + +#. module: crm +#: code:addons/crm/base_partner_merge.py:304 #, python-format -msgid "Can not add note!" -msgstr "¡No se puede añadir una nota!" +msgid "" +"All contacts must have the same email. Only the Administrator can merge " +"contacts with different emails." +msgstr "" #. module: crm -#: field:crm.case.stage,name:0 -msgid "Stage Name" -msgstr "Nombre de etapa" +#: view:sale.config.settings:crm.view_sale_config_settings +msgid "" +"All emails sent to this address and processed by the mailgateway\n" +" will create a new lead." +msgstr "" #. module: crm -#: view:crm.lead.report:0 -#: field:crm.lead.report,day:0 -#: view:crm.phonecall.report:0 -#: field:crm.phonecall.report,day:0 -msgid "Day" -msgstr "Día" +#: help:sale.config.settings,module_crm_helpdesk:0 +msgid "" +"Allows you to communicate with Customer, process Customer query, and provide better help and support.\n" +"-This installs the module crm_helpdesk." +msgstr "" #. module: crm -#: sql_constraint:crm.case.section:0 -msgid "The code of the sales team must be unique !" -msgstr "¡El código del equipo de ventas debe ser único!" +#: help:sale.config.settings,group_fund_raising:0 +msgid "Allows you to trace and manage your activities for fund raising." +msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:95 -#, python-format -msgid "Lead '%s' has been converted to an opportunity." -msgstr "La inicaitiva '%s' ha sido convertida en oportunidad" +#: help:sale.config.settings,module_crm_claim:0 +msgid "" +"Allows you to track your customers/suppliers claims and grievances.\n" +"-This installs the module crm_claim." +msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:228 -#, python-format -msgid "The lead '%s' has been closed." -msgstr "La iniciativa '%s' ha sido cerrada" +#: field:crm.lead2opportunity.partner.mass,deduplicate:0 +msgid "Apply deduplication" +msgstr "" #. module: crm -#: selection:crm.meeting,freq:0 -msgid "No Repeat" -msgstr "No repetir" +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Are you sure to execute the automatic merge of your contacts ?" +msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:135 -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:260 -#: code:addons/crm/wizard/crm_lead_to_partner.py:55 -#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52 -#, python-format -msgid "Warning !" -msgstr "Advertencia !" +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "" +"Are you sure to execute the list of automatic merges of your contacts ?" +msgstr "" #. module: crm -#: selection:crm.meeting,rrule_type:0 -msgid "Yearly" -msgstr "Anual" +#: field:crm.phonecall2phonecall,user_id:0 +msgid "Assign To" +msgstr "Asignar a" #. module: crm -#: field:crm.segmentation.line,name:0 -msgid "Rule Name" -msgstr "Nombre de regla" +#: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner +#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass +#: view:crm.merge.opportunity:crm.merge_opportunity_form +msgid "Assign opportunities to" +msgstr "" #. module: crm -#: view:crm.case.resource.type:0 -#: view:crm.lead:0 -#: field:crm.lead,type_id:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,type_id:0 -#: model:ir.model,name:crm.model_crm_case_resource_type +#: field:crm.lead.report,opening_date:0 +#: field:crm.opportunity.report,opening_date:0 +msgid "Assignation Date" +msgstr "Fecha de asignación" + +#. module: crm +#: field:crm.lead,date_open:0 +msgid "Assigned" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_partner_merge +msgid "Automatic Merge" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Automatic Merge Wizard" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +msgid "Available for mass mailing" +msgstr "" + +#. module: crm +#: selection:crm.case.stage,type:0 +msgid "Both" +msgstr "" + +#. module: crm +#: field:crm.lead,message_bounce:0 +msgid "Bounce" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_leads_country +#: model:ir.filters,name:crm.filter_opportunity_country +msgid "By Country" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_crm_phonecall_sales_team +msgid "By Sales Team" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_leads_salesperson +#: model:ir.filters,name:crm.filter_opportunity_salesperson +msgid "By Salespersons" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead_report +msgid "CRM Lead Analysis" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_opportunity_report +msgid "CRM Opportunity Analysis" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_payment_mode +msgid "CRM Payment Mode" +msgstr "" + +#. module: crm +#: field:crm.phonecall,name:0 +msgid "Call Summary" +msgstr "Resumen de llamadas" + +#. module: crm +#: field:crm.phonecall2phonecall,name:0 +msgid "Call summary" +msgstr "Resumen de la llamada" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +#: view:crm.lead:crm.crm_case_kanban_view_leads +#: view:res.partner:crm.view_partners_form_crm1 +msgid "Calls" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "Calls Date by Month" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,campaign_id:0 field:crm.lead.report,campaign_id:0 +#: field:crm.opportunity.report,campaign_id:0 +#: view:crm.tracking.campaign:crm.crm_tracking_campaign_form +#: view:crm.tracking.campaign:crm.crm_tracking_campaign_tree +#: field:crm.tracking.mixin,campaign_id:0 +#: model:ir.model,name:crm.model_crm_tracking_campaign msgid "Campaign" msgstr "Campaña" #. module: crm -#: selection:crm.lead2opportunity.partner,action:0 -msgid "Do not create a partner" -msgstr "No crear una empresa" +#: field:crm.tracking.campaign,name:0 +msgid "Campaign Name" +msgstr "Nombre de la campaña" #. module: crm -#: view:crm.lead:0 -msgid "Search Opportunities" -msgstr "Busqueda de oportunidades" - -#. module: crm -#: code:addons/crm/wizard/crm_merge_opportunities.py:46 -#, python-format -msgid "" -"Opportunity must have Partner assigned before merging with other Opportunity." -msgstr "" -"La oportunidad debe de tener una empresa asignada antes de fusionarla con " -"otra oportunidad." - -#. module: crm -#: code:addons/crm/wizard/crm_merge_opportunities.py:46 -#: code:addons/crm/wizard/crm_merge_opportunities.py:53 -#, python-format -msgid "Warning!" -msgstr "¡Aviso!" - -#. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity -#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree -msgid "Opportunities Analysis" -msgstr "Análisis de oportunidades" - -#. module: crm -#: field:crm.lead,partner_id:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,partner_id:0 -#: field:crm.lead2opportunity,partner_id:0 -#: field:crm.lead2opportunity.partner,partner_id:0 -#: field:crm.lead2partner,partner_id:0 -#: view:crm.meeting:0 -#: field:crm.meeting,partner_id:0 -#: field:crm.partner2opportunity,partner_id:0 -#: view:crm.phonecall:0 -#: field:crm.phonecall,partner_id:0 -#: view:crm.phonecall.report:0 -#: field:crm.phonecall.report,partner_id:0 -#: field:crm.phonecall2opportunity,partner_id:0 -#: field:crm.phonecall2partner,partner_id:0 -#: model:ir.model,name:crm.model_res_partner -#: model:process.node,name:crm.process_node_partner0 -msgid "Partner" -msgstr "Empresa" - -#. module: crm -#: field:crm.meeting,organizer:0 -#: field:crm.meeting,organizer_id:0 -msgid "Organizer" -msgstr "Organizador" - -#. module: crm -#: view:crm.phonecall:0 -#: view:crm.phonecall2phonecall:0 -#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act -#: view:res.partner:0 -msgid "Schedule Other Call" -msgstr "Planificar otra llamada" - -#. module: crm -#: help:crm.meeting,edit_all:0 -msgid "Edit all Occurrences of recurrent Meeting." -msgstr "Editar todas las ocurrencias de la reunión recurrente." - -#. module: crm -#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134 -#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89 -#: model:crm.case.categ,name:crm.categ_meet3 -#: view:crm.phonecall:0 -#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall -#: view:res.partner:0 -#, python-format -msgid "Phone Call" -msgstr "Llamada de telefono" - -#. module: crm -#: field:crm.lead,optout:0 -msgid "Opt-Out" -msgstr "No acepta recibir emails" - -#. module: crm -#: code:addons/crm/crm_opportunity.py:108 -#, python-format -msgid "The opportunity '%s' has been marked as lost." -msgstr "La oportunidad '%s' ha sido marcada como perdida." - -#. module: crm -#: model:ir.actions.act_window,help:crm.action_report_crm_lead -msgid "" -"Leads Analysis allows you to check different CRM related information. Check " -"for treatment delays, number of responses given and emails sent. You can " -"sort out your leads analysis by different groups to get accurate grained " -"analysis." -msgstr "" -"El análisis de iniciativas le permite verificar información relacionada con " -"el CRM. Puede verificar los retrasos, el número de respuestas realizadas y " -"el número de emails enviados. Puede ordenar el análisis de sus iniciativas " -"según diferentes grupos para obtener un análisis reagrupado preciso." - -#. module: crm -#: view:crm.lead:0 -msgid "Send New Email" -msgstr "Enviar nuevo email" - -#. module: crm -#: field:crm.segmentation,segmentation_line:0 -msgid "Criteria" -msgstr "Criterios" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Excluded Answers :" -msgstr "Respuestas excluidas:" - -#. module: crm -#: field:crm.case.stage,section_ids:0 -msgid "Sections" -msgstr "Secciones" - -#. module: crm -#: view:crm.merge.opportunity:0 -msgid "_Merge" -msgstr "_Fusionar" - -#. module: crm -#: view:crm.lead.report:0 -#: model:ir.actions.act_window,name:crm.action_report_crm_lead -#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree -msgid "Leads Analysis" -msgstr "Análisis de iniciativas" - -#. module: crm -#: view:crm.lead2opportunity.action:0 -msgid "" -"If you select Merge with existing Opportunity, the lead details(with the " -"communication history) will be merged with existing Opportunity of Selected " -"partner." -msgstr "" -"Si selecciona fusionar con oportunidad existente, los detalles de la " -"iniciativa (con el histórico de la comunicación) serán fusionados con la " -"oportunidad existente de la empresa seleccionada" - -#. module: crm -#: selection:crm.meeting,class:0 -msgid "Public" -msgstr "Público" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_case_resource_type_act -#: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act +#: model:ir.actions.act_window,name:crm.crm_tracking_campaign_act +#: model:ir.ui.menu,name:crm.menu_crm_tracking_campaign_act msgid "Campaigns" msgstr "Campañas" #. module: crm -#: model:ir.actions.act_window,name:crm.crm_lead_categ_action +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +#: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner +#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass +#: view:crm.merge.opportunity:crm.merge_opportunity_form +#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view +msgid "Cancel" +msgstr "Cancelar" + +#. module: crm +#: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: crm +#: view:crm.case.categ:crm.crm_case_categ-view +#: view:crm.case.categ:crm.crm_case_categ_tree-view +msgid "Case Category" +msgstr "Categoría del caso" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree +msgid "Cases by Sales Team" +msgstr "Casos por equipo de ventas" + +#. module: crm #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act -#: model:ir.ui.menu,name:crm.menu_crm_lead_categ msgid "Categories" msgstr "Categorías" #. module: crm -#: selection:crm.meeting,end_type:0 -msgid "Forever" -msgstr "Siempre" +#: view:crm.lead:crm.crm_case_form_view_leads +msgid "Categorization" +msgstr "Categorización" #. module: crm -#: help:crm.lead,optout:0 -msgid "" -"If opt-out is checked, this contact has refused to receive emails or " -"unsubscribed to a campaign." -msgstr "" -"Si opt-out está marcado, este contacto ha rehusado recibir correos " -"electrónicos o ha eliminado su suscripción a una campaña." +#: field:crm.phonecall,categ_id:0 field:crm.phonecall.report,categ_id:0 +#: field:crm.phonecall2phonecall,categ_id:0 +msgid "Category" +msgstr "Categoría" #. module: crm -#: model:process.transition,name:crm.process_transition_leadpartner0 -msgid "Prospect Partner" -msgstr "Socio prospecto" - -#. module: crm -#: field:crm.lead,contact_name:0 -msgid "Contact Name" -msgstr "Nombre de contacto" - -#. module: crm -#: selection:crm.lead2opportunity.partner,action:0 -#: selection:crm.lead2partner,action:0 -#: selection:crm.phonecall2partner,action:0 -msgid "Link to an existing partner" -msgstr "Enlace al socio existente" - -#. module: crm -#: view:crm.lead:0 -#: view:crm.meeting:0 -#: field:crm.phonecall,partner_contact:0 -msgid "Contact" -msgstr "Contacto" - -#. module: crm -#: view:crm.installer:0 -msgid "Enhance your core CRM Application with additional functionalities." -msgstr "Mejore su aplicación CRM básica con funcionalidades adicionales." +#: model:ir.model,name:crm.model_crm_case_categ +msgid "Category of Case" +msgstr "Categoría de caso" #. module: crm #: field:crm.case.stage,on_change:0 @@ -387,1149 +503,347 @@ msgid "Change Probability Automatically" msgstr "Cambiar la probabilidad automáticamente" #. module: crm -#: field:base.action.rule,regex_history:0 -msgid "Regular Expression on Case History" -msgstr "Expresiones Regulares en el Historial del Caso" +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,medium_id:0 field:crm.lead.report,medium_id:0 +#: field:crm.opportunity.report,medium_id:0 +#: view:crm.tracking.medium:crm.crm_tracking_medium_view_form +#: field:crm.tracking.mixin,medium_id:0 +#: view:crm.tracking.source:crm.crm_tracking_source_view_form +msgid "Channel" +msgstr "Canal" #. module: crm -#: code:addons/crm/crm_lead.py:209 -#, python-format -msgid "The lead '%s' has been opened." -msgstr "La iniciativa '%s' ha sido abierta." +#: field:crm.tracking.medium,name:0 +msgid "Channel Name" +msgstr "" #. module: crm -#: model:process.transition,name:crm.process_transition_opportunitymeeting0 -msgid "Opportunity Meeting" -msgstr "Oportunidad de Reunión" +#: view:crm.tracking.medium:crm.crm_tracking_medium_view_tree +#: view:crm.tracking.source:crm.crm_tracking_source_view_tree +#: model:ir.actions.act_window,name:crm.crm_tracking_medium_action +#: model:ir.model,name:crm.model_crm_tracking_medium +msgid "Channels" +msgstr "" #. module: crm -#: help:crm.lead.report,delay_close:0 -#: help:crm.phonecall.report,delay_close:0 -msgid "Number of Days to close the case" -msgstr "Número de días para cerrar el caso" - -#. module: crm -#: model:process.node,note:crm.process_node_opportunities0 -msgid "When a real project/opportunity is detected" -msgstr "Cuando un proyecto/oportunidad real es detectado" - -#. module: crm -#: field:crm.installer,crm_fundraising:0 -msgid "Fundraising" -msgstr "Recaudación de fondos" - -#. module: crm -#: view:res.partner:0 -#: field:res.partner,opportunity_ids:0 -msgid "Leads and Opportunities" -msgstr "Iniciativas y oportunidades" - -#. module: crm -#: view:crm.send.mail:0 -msgid "_Send" -msgstr "_Enviar" - -#. module: crm -#: view:crm.lead:0 -msgid "Communication" -msgstr "Comunicación" - -#. module: crm -#: field:crm.case.section,change_responsible:0 -msgid "Change Responsible" -msgstr "Cambiar responsable" - -#. module: crm -#: field:crm.merge.opportunity,state:0 -msgid "Set State To" -msgstr "Cmabiar estado a" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 +#: help:crm.segmentation,exclusif:0 msgid "" -"Outbound Calls list all the calls to be done by your sales team. A salesman " -"can record the information about the call in the form view. This information " -"will be stored in the partner form to trace every contact you have with a " -"customer. You can also import a .CSV file with a list of calls to be done by " -"your sales team." -msgstr "" -"Llamadas salientes muestra todas las llamadas realizadas por su equipo de " -"ventas. Un vendedor puede grabar la información sobre la llamada en la vista " -"de formulario. Esta información se almacenará en el formulario de empresa " -"para rastrear cada contacto que tenga con un cliente. También puede importar " -"un archivo .CSV con una lista de llamadas a realizar por su equipo de ventas." - -#. module: crm -#: model:ir.model,name:crm.model_crm_lead2opportunity_action -msgid "Convert/Merge Opportunity" -msgstr "Convertir/Fusionar oportunidad" - -#. module: crm -#: field:crm.lead,write_date:0 -msgid "Update Date" -msgstr "Actualizar fecha" - -#. module: crm -#: view:crm.lead2opportunity.action:0 -#: field:crm.lead2opportunity.action,name:0 -msgid "Select Action" -msgstr "Seleccionar acción" - -#. module: crm -#: field:base.action.rule,trg_categ_id:0 -#: view:crm.lead:0 -#: field:crm.lead,categ_id:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,categ_id:0 -#: field:crm.opportunity2phonecall,categ_id:0 -#: field:crm.phonecall,categ_id:0 -#: field:crm.phonecall.report,categ_id:0 -#: field:crm.phonecall2phonecall,categ_id:0 -msgid "Category" -msgstr "Categoría" - -#. module: crm -#: view:crm.lead.report:0 -msgid "#Opportunities" -msgstr "# Oportunidades" - -#. module: crm -#: model:crm.case.resource.type,name:crm.type_oppor2 -msgid "Campaign 1" -msgstr "Campaña 1" - -#. module: crm -#: model:crm.case.resource.type,name:crm.type_oppor1 -msgid "Campaign 2" -msgstr "Campaña 2" - -#. module: crm -#: view:crm.meeting:0 -msgid "Privacy" -msgstr "Privada" - -#. module: crm -#: view:crm.lead.report:0 -msgid "Opportunity Analysis" -msgstr "Análisis de oportunidades" - -#. module: crm -#: help:crm.meeting,location:0 -msgid "Location of Event" -msgstr "Lacalización del evento" - -#. module: crm -#: field:crm.meeting,rrule:0 -msgid "Recurrent Rule" -msgstr "Regla recurrente" - -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead1 -msgid "Version 4.2" -msgstr "Versión 4.2" - -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead2 -msgid "Version 4.4" -msgstr "Versión 4.4" - -#. module: crm -#: help:crm.installer,fetchmail:0 -msgid "Allows you to receive E-Mails from POP/IMAP server." -msgstr "Le permite recibir e-mails desde un servidor POP/IMAP" - -#. module: crm -#: model:process.transition,note:crm.process_transition_opportunitymeeting0 -msgid "Normal or phone meeting for opportunity" -msgstr "Oportunidad de reunion normal ó telefonico." - -#. module: crm -#: model:process.node,note:crm.process_node_leads0 -msgid "Very first contact with new prospect" -msgstr "Primer contacto con nueva prospección" - -#. module: crm -#: code:addons/crm/crm_lead.py:278 -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:197 -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:231 -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:299 -#: view:crm.lead2opportunity:0 -#: view:crm.partner2opportunity:0 -#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity -#: model:ir.actions.act_window,name:crm.action_view_crm_partner2opportunity -#: model:ir.actions.act_window,name:crm.crm_partner2opportunity -#, python-format -msgid "Create Opportunity" -msgstr "Crear oportunidad" - -#. module: crm -#: view:crm.installer:0 -msgid "Configure" -msgstr "Configurar" - -#. module: crm -#: code:addons/crm/crm.py:378 -#: view:crm.lead:0 -#: view:res.partner:0 -#, python-format -msgid "Escalate" -msgstr "Escalado" - -#. module: crm -#: model:ir.module.module,shortdesc:crm.module_meta_information -msgid "Customer & Supplier Relationship Management" -msgstr "Gestión de relaciones con clientes & proveedores" - -#. module: crm -#: selection:crm.lead.report,month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 -msgid "June" -msgstr "Junio" - -#. module: crm -#: selection:crm.segmentation,state:0 -msgid "Not Running" -msgstr "No ejecutado" - -#. module: crm -#: view:crm.send.mail:0 -#: model:ir.actions.act_window,name:crm.action_crm_reply_mail -msgid "Reply to last Mail" -msgstr "Responder al último e-mail" - -#. module: crm -#: field:crm.lead,email:0 -msgid "E-Mail" -msgstr "E-mail" - -#. module: crm -#: field:crm.installer,wiki_sale_faq:0 -msgid "Sale FAQ" -msgstr "FAQ de ventas" - -#. module: crm -#: model:ir.model,name:crm.model_crm_send_mail_attachment -msgid "crm.send.mail.attachment" -msgstr "crm.enviar.mail.adjunto" - -#. module: crm -#: selection:crm.lead.report,month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 -msgid "October" -msgstr "Octubre" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Included Answers :" -msgstr "Respuestas incluidas:" - -#. module: crm -#: help:crm.meeting,email_from:0 -#: help:crm.phonecall,email_from:0 -msgid "These people will receive email." -msgstr "Estas personas recibirán un email." - -#. module: crm -#: view:crm.meeting:0 -#: field:crm.meeting,name:0 -msgid "Summary" -msgstr "Resumen" - -#. module: crm -#: view:crm.segmentation:0 -msgid "State of Mind Computation" -msgstr "Cálculo grado de satisfacción" - -#. module: crm -#: help:crm.case.section,change_responsible:0 -msgid "" -"Thick this box if you want that on escalation, the responsible of this sale " -"team automatically becomes responsible of the lead/opportunity escaladed" -msgstr "" -"Marque esta opción si quiere que el responsable del equipo de ventas sea " -"automáticamente responsable de la iniciativa/oportunidad, en caso de ser " -"escalada." - -#. module: crm -#: help:crm.installer,outlook:0 -#: help:crm.installer,thunderbird:0 -msgid "" -"Allows you to link your e-mail to OpenERP's documents. You can attach it to " -"any existing one in OpenERP or create a new one." -msgstr "" -"Permite enlazar su e-mail a la gestión documental de OpenERP. Puede " -"adjuntarlo a cualquier documento ya existente en OpenERP o crear uno de " -"nuevo." - -#. module: crm -#: view:crm.case.categ:0 -msgid "Case Category" -msgstr "Categoría del caso" - -#. module: crm -#: help:crm.segmentation,som_interval_default:0 -msgid "" -"Default state of mind for period preceeding the 'Max Interval' computation. " -"This is the starting state of mind by default if the partner has no event." -msgstr "" -"Grado de satisfacción por defecto para el período que precede el cálculo de " -"'Intervalo máx.'. Este es el grado de satisfacción inicial por defecto si la " -"empresa no tiene ningún evento." - -#. module: crm -#: selection:crm.meeting,end_type:0 -msgid "End date" -msgstr "Fecha de fin" - -#. module: crm -#: constraint:base.action.rule:0 -msgid "Error: The mail is not well formated" -msgstr "Error: El email no está bien formateado" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Profiling Options" -msgstr "Opciones de perfiles" - -#. module: crm -#: view:crm.phonecall.report:0 -msgid "#Phone calls" -msgstr "#Llamadas telefónicas" - -#. module: crm -#: help:crm.segmentation,categ_id:0 -msgid "" -"The partner category that will be added to partners that match the " -"segmentation criterions after computation." -msgstr "" -"La categoría de empresas que será añadida a las empresas que cumplan los " -"criterios de segmentación después del cálculo." - -#. module: crm -#: view:crm.lead:0 -msgid "Communication history" -msgstr "Historial de comunicación" - -#. module: crm -#: help:crm.phonecall,canal_id:0 -msgid "" -"The channels represent the different communication " -"modes available with the customer. With each commercial opportunity, you can " -"indicate the canall which is this opportunity source." -msgstr "" -"Los canales representan los diferentes modos de comunicación posibles con el " -"cliente. En cada oportunidad comercial, puede indicar el canal que ha sido " -"el origen de esta oportunidad." - -#. module: crm -#: code:addons/crm/crm_meeting.py:93 -#, python-format -msgid "The meeting '%s' has been confirmed." -msgstr "La reunión '%s' ha sido confirmada" - -#. module: crm -#: field:crm.case.section,user_id:0 -msgid "Responsible User" -msgstr "Usuario responsable" - -#. module: crm -#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53 -#, python-format -msgid "A partner is already defined on this phonecall." -msgstr "Una empresa ya esta definida para esta llamada." - -#. module: crm -#: help:crm.case.section,reply_to:0 -msgid "" -"The email address put in the 'Reply-To' of all emails sent by OpenERP about " -"cases in this sales team" -msgstr "" -"La dirección de correo electrónico usada como \"Responder a\" de todos los " -"correos electrónicos enviados por OpenERP para los casos de este equipo de " -"ventas." - -#. module: crm -#: view:res.users:0 -msgid "Current Activity" -msgstr "Actividad actual" - -#. module: crm -#: help:crm.meeting,exrule:0 -msgid "" -"Defines a rule or repeating pattern of time to exclude from the recurring " -"rule." -msgstr "" -"Define una regla o patrón de repetición de tiempo a excluir de la regla " -"recurrente." - -#. module: crm -#: field:crm.case.section,resource_calendar_id:0 -msgid "Working Time" -msgstr "Horario de trabajo" - -#. module: crm -#: view:crm.segmentation.line:0 -msgid "Partner Segmentation Lines" -msgstr "Líneas de segmentación de empresa" - -#. module: crm -#: view:crm.lead:0 -#: view:crm.meeting:0 -msgid "Details" -msgstr "Detalles" - -#. module: crm -#: help:crm.installer,crm_caldav:0 -msgid "" -"Helps you to synchronize the meetings with other calendar clients and " -"mobiles." -msgstr "" -"Le permite sincronizar las reuniones con otros clientes de calendario y " -"móviles." - -#. module: crm -#: selection:crm.meeting,freq:0 -msgid "Years" -msgstr "Años" - -#. module: crm -#: help:crm.installer,crm_claim:0 -msgid "" -"Manages the suppliers and customers claims, including your corrective or " -"preventive actions." -msgstr "" -"Gestiona las reclamaciones de clientes y proveedores, incluyendo acciones " -"correctivas o preventivas" - -#. module: crm -#: view:crm.lead:0 -msgid "Leads Form" -msgstr "Formulario de iniciativas" - -#. module: crm -#: view:crm.segmentation:0 -#: model:ir.model,name:crm.model_crm_segmentation -msgid "Partner Segmentation" -msgstr "Segmentación de empresa" - -#. module: crm -#: field:crm.lead.report,probable_revenue:0 -msgid "Probable Revenue" -msgstr "Ingreso estimado" - -#. module: crm -#: help:crm.segmentation,name:0 -msgid "The name of the segmentation." -msgstr "El nombre de la segmentación." - -#. module: crm -#: field:crm.case.stage,probability:0 -#: field:crm.lead,probability:0 -msgid "Probability (%)" -msgstr "Probabilidad (%)" - -#. module: crm -#: view:crm.lead:0 -msgid "Leads Generation" -msgstr "Generación de iniciativas" - -#. module: crm -#: view:board.board:0 -#: model:ir.ui.menu,name:crm.menu_board_statistics_dash -msgid "Statistics Dashboard" -msgstr "Tablero de estadísticas" - -#. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:88 -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:98 -#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101 -#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117 -#: view:crm.lead:0 -#: selection:crm.lead,type:0 -#: selection:crm.lead.report,type:0 -#: field:crm.lead2opportunity,name:0 -#: field:crm.meeting,opportunity_id:0 -#: field:crm.phonecall,opportunity_id:0 -#, python-format -msgid "Opportunity" -msgstr "Oportunidad" - -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead7 -msgid "Television" -msgstr "Televisión" - -#. module: crm -#: field:crm.installer,crm_caldav:0 -msgid "Calendar Synchronizing" -msgstr "Sincronización del calendario" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Stop Process" -msgstr "Parar el proceso" - -#. module: crm -#: view:crm.phonecall:0 -msgid "Search Phonecalls" -msgstr "Buscar llamadas" - -#. module: crm -#: view:crm.lead2opportunity.partner:0 -#: view:crm.lead2partner:0 -#: view:crm.phonecall2partner:0 -msgid "Continue" -msgstr "Siguiente" - -#. module: crm -#: field:crm.segmentation,som_interval:0 -msgid "Days per Period" -msgstr "Días por período" - -#. module: crm -#: field:crm.meeting,byday:0 -msgid "By day" -msgstr "Por día" - -#. module: crm -#: field:base.action.rule,act_section_id:0 -msgid "Set Team to" -msgstr "Establecer equipo a" - -#. module: crm -#: view:calendar.attendee:0 -#: field:calendar.attendee,categ_id:0 -msgid "Event Type" -msgstr "Tipo de evento" - -#. module: crm -#: model:ir.model,name:crm.model_crm_installer -msgid "crm.installer" -msgstr "crm.instalador" - -#. module: crm -#: field:crm.segmentation,exclusif:0 -msgid "Exclusive" -msgstr "Exclusivo" - -#. module: crm -#: code:addons/crm/crm_opportunity.py:91 -#, python-format -msgid "The opportunity '%s' has been won." -msgstr "La oportunidad '%s' ha sido ganada" - -#. module: crm -#: help:crm.meeting,alarm_id:0 -msgid "Set an alarm at this time, before the event occurs" -msgstr "Configure una alarma en este momento, antes de que ocurra el evento" - -#. module: crm -#: model:ir.module.module,description:crm.module_meta_information -msgid "" -"The generic OpenERP Customer Relationship Management\n" -"system enables a group of people to intelligently and efficiently manage\n" -"leads, opportunities, meeting, phonecall etc.\n" -"It manages key tasks such as communication, identification, prioritization,\n" -"assignment, resolution and notification.\n" -"\n" -"OpenERP ensures that all cases are successfully tracked by users, customers " -"and\n" -"suppliers. It can automatically send reminders, escalate the request, " -"trigger\n" -"specific methods and lots of other actions based on your own enterprise " -"rules.\n" -"\n" -"The greatest thing about this system is that users don't need to do " -"anything\n" -"special. They can just send email to the request tracker. OpenERP will take\n" -"care of thanking them for their message, automatically routing it to the\n" -"appropriate staff, and make sure all future correspondence gets to the " -"right\n" -"place.\n" -"\n" -"The CRM module has a email gateway for the synchronisation interface\n" -"between mails and OpenERP. \n" -"Create dashboard for CRM that includes:\n" -" * My Leads (list)\n" -" * Leads by Stage (graph)\n" -" * My Meetings (list)\n" -" * Sales Pipeline by Stage (graph)\n" -" * My Cases (list)\n" -" * Jobs Tracking (graph)\n" -msgstr "" -"El sistema genérico de gestión de relaciones con el cliente de OpenERP\n" -"permite a un grupo de gente manejar de forma inteligente y eficiente\n" -"iniciativas, oportunidades, reuniones, llamadas, etc.\n" -"Maneja tareas clave como la comunicación, identificación, priorización,\n" -"asignación, resolución y notificación.\n" -"\n" -"OpenERP se asegura de que todos los casos son seguidos por los usuarios, " -"clientes y\n" -"proveedores. Puede enviar automáticamente recordatorios, escalar la " -"petición, disparar\n" -"métodos específicos y muchas otras acciones basadas en las reglas de su " -"empresa.\n" -"\n" -"Lo mejor de este sistema es que los usuarios no necesitan hacer nada \n" -"especial. Tan sólo tienen que enviar un correo electrónico al gestor de " -"seguimientos. \n" -"OpenERP le agradecerá su mensaje, enrutándolo automáticamente a la \n" -"persona adecuada, asegurándose de que toda la correspondencia futura llegue " -"al\n" -"lugar correcto.\n" -"\n" -"El módulo CRM tiene una pasarela de correo para el interfaz de " -"sincronización\n" -"entre correos electrónicos y OpenERP. \n" -"Cree tableros para el CRM que incluyan:\n" -" *Mis iniciativas(lista)\n" -" *Iniciativas por etapa (gráfico)\n" -" *Mis reuniones (lista)\n" -" *Proceso de ventas por etapa (gráfico)\n" -" *Mis casos (lista)\n" -" *Seguimiento de trabajos (gráfico)\n" - -#. module: crm -#: field:crm.lead.report,create_date:0 -#: field:crm.phonecall.report,create_date:0 -msgid "Create Date" -msgstr "Fecha creación" - -#. module: crm -#: field:crm.lead,ref2:0 -msgid "Reference 2" -msgstr "Referencia 2" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Sales Purchase" -msgstr "Compra Ventas" - -#. module: crm -#: view:crm.case.stage:0 -#: field:crm.case.stage,requirements:0 -msgid "Requirements" -msgstr "Requerimientos" - -#. module: crm -#: help:crm.meeting,exdate:0 -msgid "" -"This property defines the list of date/time exceptions for a recurring " -"calendar component." -msgstr "" -"Esta propiedad define la lista de excepciones de fecha/hora para un evento " -"de calendario recurrente." - -#. module: crm -#: view:crm.phonecall2opportunity:0 -msgid "Convert To Opportunity " -msgstr "Convertir a oportunidad " - -#. module: crm -#: help:crm.case.stage,sequence:0 -msgid "Gives the sequence order when displaying a list of case stages." -msgstr "" -"Indica el orden de secuencia cuando se muestra un lista de etapas de casos." - -#. module: crm -#: view:crm.lead:0 -#: field:crm.merge.opportunity,opportunity_ids:0 -#: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11 -#: model:ir.ui.menu,name:crm.menu_crm_case_opp -#: model:process.node,name:crm.process_node_opportunities0 -msgid "Opportunities" -msgstr "Oportunidades" - -#. module: crm -#: field:crm.segmentation,categ_id:0 -msgid "Partner Category" -msgstr "Categoría de empresa" - -#. module: crm -#: view:crm.add.note:0 -#: model:ir.actions.act_window,name:crm.action_crm_add_note -msgid "Add Note" -msgstr "Añadir nota" - -#. module: crm -#: field:crm.lead,is_supplier_add:0 -msgid "Supplier" -msgstr "Proveedor" - -#. module: crm -#: help:crm.send.mail,reply_to:0 -msgid "Reply-to of the Sales team defined on this case" -msgstr "\"Responder a\" del equipo de ventas definido en este caso" - -#. module: crm -#: view:crm.lead:0 -msgid "Mark Won" -msgstr "Marcar ganado" - -#. module: crm -#: selection:crm.segmentation.line,expr_name:0 -msgid "Purchase Amount" -msgstr "Importe de compra" - -#. module: crm -#: view:crm.lead:0 -msgid "Mark Lost" -msgstr "Marcar perdido" - -#. module: crm -#: selection:crm.lead.report,month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 -msgid "March" -msgstr "Marzo" - -#. module: crm -#: code:addons/crm/crm_lead.py:230 -#, python-format -msgid "The opportunity '%s' has been closed." -msgstr "La oportunidad '%s' ha sido cerrada" - -#. module: crm -#: field:crm.lead,day_open:0 -msgid "Days to Open" -msgstr "Días para abrir" - -#. module: crm -#: view:crm.meeting:0 -msgid "Show Time as" -msgstr "Mostrar hora como" - -#. module: crm -#: code:addons/crm/crm_lead.py:264 -#: view:crm.phonecall2partner:0 -#, python-format -msgid "Create Partner" -msgstr "Crear empresa" - -#. module: crm -#: selection:crm.segmentation.line,expr_operator:0 -msgid "<" -msgstr "<" - -#. module: crm -#: field:crm.lead,mobile:0 -#: field:crm.phonecall,partner_mobile:0 -msgid "Mobile" -msgstr "Móvil" - -#. module: crm -#: field:crm.meeting,end_type:0 -msgid "Way to end reccurency" -msgstr "Forma de terminar recurrencia" - -#. module: crm -#: code:addons/crm/wizard/crm_merge_opportunities.py:53 -#, python-format -msgid "" -"There are no other 'Open' or 'Pending' Opportunities for the partner '%s'." -msgstr "" -"No existen más oportunidades 'Abiertas' o 'Pendientes' para la empresa '%s'." - -#. module: crm -#: view:crm.lead:0 -msgid "Next Stage" -msgstr "Siguiente etapa" - -#. module: crm -#: view:board.board:0 -msgid "My Meetings" -msgstr "Mis reuniones" - -#. module: crm -#: field:crm.lead,ref:0 -msgid "Reference" -msgstr "Referencia" - -#. module: crm -#: field:crm.lead,optin:0 -msgid "Opt-In" -msgstr "Acepta recibir emails" - -#. module: crm -#: code:addons/crm/crm_opportunity.py:208 -#: code:addons/crm/crm_phonecall.py:185 -#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55 -#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137 -#: view:crm.meeting:0 -#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new -#: model:ir.actions.act_window,name:crm.crm_case_categ_meet -#: model:ir.ui.menu,name:crm.menu_crm_case_categ_meet -#: model:ir.ui.menu,name:crm.menu_meeting_sale -#: view:res.partner:0 -#: field:res.partner,meeting_ids:0 -#, python-format -msgid "Meetings" -msgstr "Reuniones" - -#. module: crm -#: view:crm.meeting:0 -msgid "Choose day where repeat the meeting" -msgstr "Eligir día en el que repetir la cita" - -#. module: crm -#: field:crm.lead,date_action_next:0 -#: field:crm.lead,title_action:0 -#: field:crm.meeting,date_action_next:0 -#: field:crm.phonecall,date_action_next:0 -msgid "Next Action" -msgstr "Acción siguiente" - -#. module: crm -#: field:crm.meeting,end_date:0 -msgid "Repeat Until" -msgstr "Repetir hasta" - -#. module: crm -#: field:crm.meeting,date_deadline:0 -msgid "Deadline" -msgstr "Fecha límite" - -#. module: crm -#: help:crm.meeting,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the " -"event alarm information without removing it." -msgstr "" -"Si el campo activo se establece en verdadero, se omitirá la alarma del " -"evento, sin embargo no se eliminará." - -#. module: crm -#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57 -#, python-format -msgid "Closed/Cancelled Phone Call Could not convert into Opportunity" -msgstr "" -"Las llamadas telefónicas cerradas/canceladas no podrían ser convertidas en " -"oportunidades" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Partner Segmentations" -msgstr "Segmentaciones de empresa" - -#. module: crm -#: view:crm.meeting:0 -#: field:crm.meeting,user_id:0 -#: view:crm.phonecall:0 -#: field:crm.phonecall,user_id:0 -#: view:res.partner:0 -msgid "Responsible" -msgstr "Responsable" - -#. module: crm -#: view:res.partner:0 -msgid "Previous" -msgstr "Anterior" - -#. module: crm -#: view:crm.lead:0 -msgid "Statistics" -msgstr "Estadísticas" - -#. module: crm -#: view:crm.meeting:0 -#: field:crm.send.mail,email_from:0 -msgid "From" -msgstr "De" - -#. module: crm -#: view:crm.lead2opportunity.action:0 -#: view:res.partner:0 -msgid "Next" -msgstr "Siguiente" - -#. module: crm -#: view:crm.lead:0 -msgid "Stage:" -msgstr "Etapa:" - -#. module: crm -#: model:crm.case.stage,name:crm.stage_lead5 -#: model:crm.case.stage,name:crm.stage_opportunity5 -#: view:crm.lead:0 -msgid "Won" -msgstr "Ganado" - -#. module: crm -#: field:crm.lead.report,delay_expected:0 -msgid "Overpassed Deadline" -msgstr "Fecha límite sobrepasada" - -#. module: crm -#: model:crm.case.section,name:crm.section_sales_department -msgid "Sales Department" -msgstr "Departamento de ventas" - -#. module: crm -#: field:crm.send.mail,html:0 -msgid "HTML formatting?" -msgstr "Formato HTML?" - -#. module: crm -#: field:crm.case.stage,type:0 -#: field:crm.lead,type:0 -#: field:crm.lead.report,type:0 -#: view:crm.meeting:0 -#: view:crm.phonecall:0 -#: view:crm.phonecall.report:0 -#: view:res.partner:0 -msgid "Type" -msgstr "Tipo" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Compute Segmentation" -msgstr "Calcular la segmentación" - -#. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 -#: selection:crm.phonecall,priority:0 -#: selection:crm.phonecall.report,priority:0 -msgid "Lowest" -msgstr "Muy bajo" - -#. module: crm -#: view:crm.add.note:0 -#: view:crm.send.mail:0 -#: field:crm.send.mail.attachment,binary:0 -msgid "Attachment" -msgstr "Adjunto" - -#. module: crm -#: selection:crm.lead.report,month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 -msgid "August" -msgstr "Agosto" - -#. module: crm -#: view:crm.lead:0 -#: field:crm.lead,create_date:0 -#: field:crm.lead.report,creation_date:0 -#: field:crm.meeting,create_date:0 -#: field:crm.phonecall,create_date:0 -#: field:crm.phonecall.report,creation_date:0 -msgid "Creation Date" -msgstr "Fecha creación" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor5 -msgid "Need a Website Design" -msgstr "Necesita un diseño de sitio web" - -#. module: crm -#: field:crm.meeting,recurrent_uid:0 -msgid "Recurrent ID" -msgstr "ID recurrente" - -#. module: crm -#: view:crm.lead:0 -#: view:crm.meeting:0 -#: field:crm.send.mail,subject:0 -#: view:res.partner:0 -msgid "Subject" -msgstr "Asunto" - -#. module: crm -#: field:crm.meeting,tu:0 -msgid "Tue" -msgstr "Mar" - -#. module: crm -#: code:addons/crm/crm_lead.py:300 -#: view:crm.case.stage:0 -#: view:crm.lead:0 -#: field:crm.lead,stage_id:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,stage_id:0 -#, python-format -msgid "Stage" -msgstr "Etapa" - -#. module: crm -#: view:crm.lead:0 -msgid "History Information" -msgstr "Histórico información" - -#. module: crm -#: field:base.action.rule,act_mail_to_partner:0 -msgid "Mail to Partner" -msgstr "Mail a la empresa" - -#. module: crm -#: view:crm.lead:0 -msgid "Mailings" -msgstr "Mailings" - -#. module: crm -#: field:crm.meeting,class:0 -msgid "Mark as" -msgstr "Marcar como" - -#. module: crm -#: field:crm.meeting,count:0 -msgid "Repeat" -msgstr "Repetir" - -#. module: crm -#: help:crm.meeting,rrule_type:0 -msgid "Let the event automatically repeat at that interval" -msgstr "Permite que el evento se repita en ese intervalo" - -#. module: crm -#: view:base.action.rule:0 -msgid "Condition Case Fields" -msgstr "Campos de condiciones de casos" - -#. module: crm -#: view:crm.case.section:0 -#: field:crm.case.section,stage_ids:0 -#: view:crm.case.stage:0 -#: model:ir.actions.act_window,name:crm.crm_case_stage_act -#: model:ir.actions.act_window,name:crm.crm_lead_stage_act -#: model:ir.actions.act_window,name:crm.crm_opportunity_stage_act -#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act -#: model:ir.ui.menu,name:crm.menu_crm_opportunity_stage_act -msgid "Stages" -msgstr "Etapas" - -#. module: crm -#: field:crm.lead,planned_revenue:0 -#: field:crm.lead2opportunity,planned_revenue:0 -#: field:crm.partner2opportunity,planned_revenue:0 -#: field:crm.phonecall2opportunity,planned_revenue:0 -msgid "Expected Revenue" -msgstr "Ingreso estimado" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action -msgid "" -"Create specific phone call categories to better define the type of calls " -"tracked in the system." -msgstr "" -"Crear categorías específicas de llamada telefónica para definir mejor el " -"tipo de llamadas en el sistema de seguimiento." - -#. module: crm -#: selection:crm.lead.report,month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 -msgid "September" -msgstr "Setiembre" - -#. module: crm -#: field:crm.segmentation,partner_id:0 -msgid "Max Partner ID processed" -msgstr "Máx ID de empresa procesado" - -#. module: crm -#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall -#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree -msgid "Phone Calls Analysis" -msgstr "Análisis de llamadas" - -#. module: crm -#: field:crm.lead.report,opening_date:0 -#: field:crm.phonecall.report,opening_date:0 -msgid "Opening Date" -msgstr "Fecha de apertura" - -#. module: crm -#: help:crm.phonecall,duration:0 -msgid "Duration in Minutes" -msgstr "Duración en minutos" - -#. module: crm -#: help:crm.installer,crm_helpdesk:0 -msgid "Manages a Helpdesk service." -msgstr "Gestiona un servicio de soporte." - -#. module: crm -#: field:crm.partner2opportunity,name:0 -msgid "Opportunity Name" -msgstr "Nombre oportunidad" - -#. module: crm -#: help:crm.case.section,active:0 -msgid "" -"If the active field is set to true, it will allow you to hide the sales team " -"without removing it." -msgstr "" -"Si el campo activo se marca, permite ocultar el equipo de ventas sin " -"eliminarlo." - -#. module: crm -#: view:crm.lead.report:0 -#: view:crm.phonecall.report:0 -msgid " Year " -msgstr " Año " - -#. module: crm -#: field:crm.meeting,edit_all:0 -msgid "Edit All" -msgstr "Editar todo" - -#. module: crm -#: field:crm.meeting,fr:0 -msgid "Fri" -msgstr "Vie" - -#. module: crm -#: model:ir.model,name:crm.model_crm_lead -msgid "crm.lead" -msgstr "crm.iniciativa" - -#. module: crm -#: field:crm.meeting,write_date:0 -msgid "Write Date" -msgstr "Fecha escritura" - -#. module: crm -#: view:crm.meeting:0 -msgid "End of Recurrency" -msgstr "Fin de recurrencia" - -#. module: crm -#: view:crm.meeting:0 -msgid "Reminder" -msgstr "Recordatorio" +"Check if the category is limited to partners that match the segmentation criterions. \n" +"If checked, remove the category from partners that doesn't match segmentation criterions" +msgstr "Marque esta opción si la categoría está limitada a empresas que coincidan con los criterios de segmentación. \nSi está marcada, elimina la categoría de aquellas empresas que no coincidan con los criterios de segmentación." #. module: crm #: help:crm.segmentation,sales_purchase_active:0 msgid "" "Check if you want to use this tab as part of the segmentation rule. If not " "checked, the criteria beneath will be ignored" +msgstr "Márquela si quiere utilizar esta pestaña como parte de la regla de segmentación. Si no se marca, los criterios que contenga serán ignorados" + +#. module: crm +#: help:crm.case.section,use_opportunities:0 +msgid "Check this box to manage opportunities in this sales team." msgstr "" -"Márquela si quiere utilizar esta pestaña como parte de la regla de " -"segmentación. Si no se marca, los criterios que contenga serán ignorados" #. module: crm -#: view:crm.lead2opportunity.partner:0 -#: view:crm.lead2partner:0 -#: view:crm.phonecall:0 -#: view:crm.phonecall2partner:0 -#: model:ir.actions.act_window,name:crm.action_crm_lead2partner -#: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner -#: view:res.partner:0 -msgid "Create a Partner" -msgstr "Crear una empresa" +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor field:crm.lead,city:0 +msgid "City" +msgstr "Ciudad" #. module: crm -#: field:crm.segmentation,state:0 -msgid "Execution Status" -msgstr "Estado ejecución" +#: help:crm.lead,categ_ids:0 +msgid "" +"Classify and analyze your lead/opportunity categories like: Training, " +"Service" +msgstr "" #. module: crm -#: selection:crm.meeting,week_list:0 -msgid "Monday" -msgstr "Lunes" +#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban +msgid "Click to see a detailed analysis of leads." +msgstr "" + +#. module: crm +#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban +msgid "Click to see a detailed analysis of opportunities." +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Close" +msgstr "Cerrado" + +#. module: crm +#: field:crm.lead.report,date_closed:0 +#: field:crm.opportunity.report,date_closed:0 +#: field:crm.phonecall.report,date_closed:0 +msgid "Close Date" +msgstr "Fecha cierre" + +#. module: crm +#: field:crm.lead,date_closed:0 field:crm.phonecall,date_closed:0 +msgid "Closed" +msgstr "Cerrado" + +#. module: crm +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:105 +#, python-format +msgid "Closed/Dead leads cannot be converted into opportunities." +msgstr "" + +#. module: crm +#: field:crm.lead,color:0 +msgid "Color Index" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,company_id:0 +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: field:crm.lead.report,company_id:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: field:crm.opportunity.report,company_id:0 field:crm.phonecall,company_id:0 +#: field:crm.phonecall.report,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +msgid "Company Name" +msgstr "Nombre de compañía " + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Compute Segmentation" +msgstr "Calcular la segmentación" + +#. module: crm +#: selection:crm.phonecall,state:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor7 +msgid "Consulting" +msgstr "" + +#. module: crm +#: field:crm.phonecall,partner_id:0 +#: field:crm.phonecall2phonecall,contact_name:0 +msgid "Contact" +msgstr "Contacto" + +#. module: crm +#: field:crm.lead,contact_name:0 +msgid "Contact Name" +msgstr "Nombre de contacto" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,partner_ids:0 +msgid "Contacts" +msgstr "Contactos" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act +#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act +msgid "Contacts Segmentation" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Continue Process" +msgstr "Continuar el proceso" + +#. module: crm +#: field:crm.segmentation.line,expr_name:0 +msgid "Control Variable" +msgstr "Variable de control" + +#. module: crm +#: field:crm.lead2opportunity.partner,name:0 +#: field:crm.lead2opportunity.partner.mass,name:0 +msgid "Conversion Action" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass +msgid "Conversion Options" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_phone_form_view +msgid "Convert To" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_phone_form_view +msgid "Convert To Opportunity" +msgstr "Convertir en oportunidad" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass +msgid "Convert to Opportunities" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner +#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass +#: view:crm.phonecall:crm.crm_case_inbound_phone_tree_view +#: view:crm.phonecall:crm.crm_case_phone_tree_view +msgid "Convert to Opportunity" +msgstr "Convertir a oportunidad" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_crm_send_mass_convert +msgid "Convert to opportunities" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,name:0 +#: selection:crm.lead2opportunity.partner.mass,name:0 +#: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity_partner +msgid "Convert to opportunity" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,country_id:0 +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: field:crm.lead.report,country_id:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: field:crm.opportunity.report,country_id:0 +msgid "Country" +msgstr "País" + +#. module: crm +#: field:crm.phonecall.report,create_date:0 +msgid "Create Date" +msgstr "Fecha creación" + +#. module: crm +#: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner +msgid "Create Opportunity" +msgstr "Crear oportunidad" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.partner.binding,action:0 +msgid "Create a new customer" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,create_uid:0 +#: field:base.partner.merge.line,create_uid:0 +#: field:crm.case.categ,create_uid:0 field:crm.case.stage,create_uid:0 +#: field:crm.lead,create_uid:0 field:crm.lead2opportunity.partner,create_uid:0 +#: field:crm.lead2opportunity.partner.mass,create_uid:0 +#: field:crm.merge.opportunity,create_uid:0 +#: field:crm.partner.binding,create_uid:0 field:crm.payment.mode,create_uid:0 +#: field:crm.phonecall,create_uid:0 field:crm.phonecall2phonecall,create_uid:0 +#: field:crm.segmentation,create_uid:0 +#: field:crm.segmentation.line,create_uid:0 +#: field:crm.tracking.campaign,create_uid:0 +#: field:crm.tracking.medium,create_uid:0 +#: field:crm.tracking.source,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,create_date:0 +#: field:base.partner.merge.line,create_date:0 +#: field:crm.case.categ,create_date:0 field:crm.case.stage,create_date:0 +#: field:crm.lead2opportunity.partner,create_date:0 +#: field:crm.lead2opportunity.partner.mass,create_date:0 +#: field:crm.merge.opportunity,create_date:0 +#: field:crm.partner.binding,create_date:0 +#: field:crm.payment.mode,create_date:0 +#: field:crm.phonecall2phonecall,create_date:0 +#: field:crm.segmentation,create_date:0 +#: field:crm.segmentation.line,create_date:0 +#: field:crm.tracking.campaign,create_date:0 +#: field:crm.tracking.medium,create_date:0 +#: field:crm.tracking.source,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "Creation" +msgstr "Creación" + +#. module: crm +#: field:crm.lead,create_date:0 field:crm.lead.report,create_date:0 +#: field:crm.opportunity.report,create_date:0 +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +#: field:crm.phonecall,create_date:0 +msgid "Creation Date" +msgstr "Fecha creación" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Creation Month" +msgstr "" + +#. module: crm +#: field:crm.segmentation,segmentation_line:0 +msgid "Criteria" +msgstr "Criterios" + +#. module: crm +#: field:crm.lead,company_currency:0 +msgid "Currency" +msgstr "Moneda" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,current_line_id:0 +msgid "Current Line" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:998 view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +#: view:crm.lead:crm.crm_case_tree_view_oppor +#: view:crm.lead:crm.view_crm_case_leads_filter +#: field:crm.lead2opportunity.partner,partner_id:0 +#: field:crm.lead2opportunity.partner.mass,partner_id:0 +#: field:crm.partner.binding,partner_id:0 +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +#, python-format +msgid "Customer" +msgstr "Cliente" + +#. module: crm +#: code:addons/crm/crm_lead.py:1000 +#, python-format +msgid "Customer Email" +msgstr "" + +#. module: crm +#: field:crm.lead,partner_name:0 +msgid "Customer Name" +msgstr "Nombre del cliente" + +#. module: crm +#: field:crm.phonecall,date:0 field:crm.phonecall2phonecall,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: crm +#: help:crm.lead,message_last_post:0 help:crm.phonecall,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: crm +#: field:crm.lead,day_open:0 +msgid "Days to Assign" +msgstr "" #. module: crm #: field:crm.lead,day_close:0 @@ -1537,1406 +851,238 @@ msgid "Days to Close" msgstr "Días para el cierre" #. module: crm -#: field:crm.add.note,attachment_ids:0 -#: field:crm.case.section,complete_name:0 -#: field:crm.send.mail,attachment_ids:0 -msgid "unknown" -msgstr "desconocido" - -#. module: crm -#: field:crm.lead,id:0 -#: field:crm.meeting,id:0 -#: field:crm.phonecall,id:0 -msgid "ID" -msgstr "ID" - -#. module: crm -#: model:ir.model,name:crm.model_crm_partner2opportunity -msgid "Partner To Opportunity" -msgstr "Empresa a oportunidad" - -#. module: crm -#: view:crm.meeting:0 -#: field:crm.meeting,date:0 -#: field:crm.opportunity2phonecall,date:0 -#: view:crm.phonecall:0 -#: field:crm.phonecall,date:0 -#: field:crm.phonecall2phonecall,date:0 -#: view:res.partner:0 -msgid "Date" -msgstr "Fecha" - -#. module: crm -#: view:crm.lead:0 -#: view:crm.lead.report:0 -#: view:crm.meeting:0 -#: view:crm.phonecall.report:0 -msgid "Extended Filters..." -msgstr "Filtros extendidos..." - -#. module: crm -#: field:crm.phonecall2opportunity,name:0 -msgid "Opportunity Summary" -msgstr "Resumen oportunidad" - -#. module: crm -#: view:crm.phonecall.report:0 -msgid "Search" -msgstr "Buscar" - -#. module: crm -#: view:board.board:0 -msgid "Opportunities by Categories" -msgstr "Oportunidades por categorías" - -#. module: crm -#: view:crm.meeting:0 -msgid "Choose day in the month where repeat the meeting" -msgstr "Elija el día del mes en que se repetirá la cita." - -#. module: crm -#: view:crm.segmentation:0 -msgid "Segmentation Description" -msgstr "Descripción de segmentación" - -#. module: crm -#: view:crm.lead:0 -#: view:res.partner:0 -msgid "History" -msgstr "Historial" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act -msgid "" -"Create specific partner categories which you can assign to your partners to " -"better manage your interactions with them. The segmentation tool is able to " -"assign categories to partners according to criteria you set." +#: model:crm.case.stage,name:crm.stage_lead2 +msgid "Dead" msgstr "" -"Cree categorías de empresa específicas para gestionar mejor sus " -"interacciones con ellas. La herramienta de segmentación es capaz de asignar " -"categorías a empresas de acuerdo a los criterios que establezca." #. module: crm -#: field:crm.case.section,code:0 -msgid "Code" -msgstr "Código" - -#. module: crm -#: field:crm.case.section,child_ids:0 -msgid "Child Teams" -msgstr "Equipos hijos" - -#. module: crm -#: view:crm.lead:0 -#: field:crm.lead,state:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,state:0 -#: view:crm.meeting:0 -#: field:crm.meeting,state:0 -#: field:crm.phonecall,state:0 -#: view:crm.phonecall.report:0 -#: field:crm.phonecall.report,state:0 -msgid "State" -msgstr "Estado" - -#. module: crm -#: field:crm.meeting,freq:0 -msgid "Frequency" -msgstr "Frecuencia" - -#. module: crm -#: view:crm.lead:0 -msgid "References" -msgstr "Referencias" - -#. module: crm -#: code:addons/crm/crm.py:392 -#: view:crm.lead:0 -#: view:crm.lead2opportunity:0 -#: view:crm.lead2opportunity.action:0 -#: view:crm.lead2opportunity.partner:0 -#: view:crm.lead2partner:0 -#: view:crm.phonecall:0 -#: view:crm.phonecall2partner:0 -#: view:res.partner:0 -#, python-format -msgid "Cancel" -msgstr "Cancelar" - -#. module: crm -#: model:ir.model,name:crm.model_res_users -msgid "res.users" -msgstr "res.usuarios" - -#. module: crm -#: model:ir.model,name:crm.model_crm_merge_opportunity -msgid "Merge two Opportunities" -msgstr "Fusionar dos oportunidades" - -#. module: crm -#: selection:crm.meeting,end_type:0 -msgid "Fix amout of times" -msgstr "Cantidad fija de veces" - -#. module: crm -#: view:crm.lead:0 -#: view:crm.meeting:0 -#: view:crm.phonecall:0 -msgid "Current" -msgstr "Actual" - -#. module: crm -#: field:crm.meeting,exrule:0 -msgid "Exception Rule" -msgstr "Exception de regla" - -#. module: crm -#: help:base.action.rule,act_mail_to_partner:0 -msgid "Check this if you want the rule to send an email to the partner." +#: model:ir.actions.act_window,name:crm.base_partner_merge_automatic_act +#: model:ir.ui.menu,name:crm.partner_merge_automatic_menu +msgid "Deduplicate Contacts" msgstr "" -"Verifica esto si tu quieres enviar la norma en un correo electronico a el " -"socio" #. module: crm -#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action -msgid "Phonecall Categories" -msgstr "Categorías de llamadas" - -#. module: crm -#: view:crm.meeting:0 -msgid "Invite People" -msgstr "Invitar personas" - -#. module: crm -#: constraint:crm.case.section:0 -msgid "Error ! You cannot create recursive Sales team." -msgstr "¡Error! No puede crear equipos de ventas recursivos." - -#. module: crm -#: view:crm.meeting:0 -msgid "Search Meetings" -msgstr "Buscar reuniones" - -#. module: crm -#: selection:crm.segmentation.line,expr_name:0 -msgid "Sale Amount" -msgstr "Importe de venta" - -#. module: crm -#: code:addons/crm/wizard/crm_send_email.py:141 -#, python-format -msgid "Unable to send mail. Please check SMTP is configured properly." +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Deduplicate the other Contacts" msgstr "" -"Imposible enviar el correo electrónico. Verifique que la configuración SMTP " -"sea correcta." #. module: crm -#: selection:crm.segmentation.line,expr_operator:0 -msgid "=" -msgstr "=" - -#. module: crm -#: selection:crm.meeting,state:0 -msgid "Unconfirmed" -msgstr "No confirmado" - -#. module: crm -#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity -msgid "" -"Opportunities Analysis gives you an instant access to your opportunities " -"with information such as the expected revenue, planned cost, missed " -"deadlines or the number of interactions per opportunity. This report is " -"mainly used by the sales manager in order to do the periodic review with the " -"teams of the sales pipeline." +#: field:sale.config.settings,alias_prefix:0 +msgid "Default Alias Name for Leads" msgstr "" -"El análisis de oportunidades le da acceso instantáneo a sus oportunidades " -"con información como el ingreso previsto, coste planeado, fechas límite " -"incumplidas o el número de interacciones por oportunidad. Este informe lo " -"utiliza principalmente el responsable de ventas para hacer una revisión " -"periódica del proceso de ventas con los equipos." #. module: crm -#: field:crm.case.categ,name:0 -#: field:crm.installer,name:0 -#: field:crm.lead,name:0 -#: field:crm.segmentation,name:0 -#: field:crm.send.mail.attachment,name:0 -msgid "Name" -msgstr "Nombre" - -#. module: crm -#: field:crm.meeting,alarm_id:0 -#: field:crm.meeting,base_calendar_alarm_id:0 -msgid "Alarm" -msgstr "Alarma" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_lead_stage_act -msgid "" -"Add specific stages to leads and opportunities allowing your sales to better " -"organise their sales pipeline. Stages will allow them to easily track how a " -"specific lead or opportunity is positioned in the sales cycle." +#: field:crm.case.stage,case_default:0 +msgid "Default to New Sales Team" msgstr "" -"Agregar etapas específicas de iniciativas y oportunidades para organizar " -"mejor su flujo de ventas. Estas etapas permitirán un fácil seguimiento de " -"iniciativas u oportunidades en relación al ciclo de ventas." #. module: crm -#: view:crm.lead.report:0 -#: view:crm.phonecall.report:0 -msgid "My Case(s)" -msgstr "Mi(s) caso(s)" - -#. module: crm -#: field:crm.lead,birthdate:0 -msgid "Birthdate" -msgstr "Fecha de nacimiento" - -#. module: crm -#: view:crm.meeting:0 -msgid "The" -msgstr "El" - -#. module: crm -#: field:crm.send.mail.attachment,wizard_id:0 -msgid "Wizard" -msgstr "Asistente" - -#. module: crm -#: help:crm.lead,section_id:0 -msgid "" -"Sales team to which this case belongs to. Defines responsible user and e-" -"mail address for the mail gateway." +#: model:ir.filters,name:crm.filter_crm_phonecall_delay_to_close +msgid "Delay To Close" msgstr "" -"El equipo de ventas al que pertenece este caso. Define el usuario " -"responsable y la dirección de correo electrónico para la pasarela de correo." #. module: crm -#: view:crm.lead:0 -#: view:crm.phonecall:0 -msgid "Creation" -msgstr "Creación" - -#. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 -#: selection:crm.phonecall,priority:0 -#: selection:crm.phonecall.report,priority:0 -msgid "High" -msgstr "Alto" - -#. module: crm -#: model:process.node,note:crm.process_node_partner0 -msgid "Convert to prospect to business partner" -msgstr "Convertir prospección a empresa" - -#. module: crm -#: view:crm.phonecall2opportunity:0 -msgid "_Convert" -msgstr "_Convertir" - -#. module: crm -#: model:ir.actions.act_window,help:crm.action_view_attendee_form -msgid "" -"With Meeting Invitations you can create and manage the meeting invitations " -"sent/to be sent to your colleagues/partners. You can not only invite OpenERP " -"users, but also external parties, such as a customer." +#: field:crm.lead.report,delay_open:0 +#: field:crm.opportunity.report,delay_open:0 +msgid "Delay to Assign" msgstr "" -"Con invitaciones a reuniones puede crear y gesionar las invitaciones de " -"reuniones enviadas / por enviar a sus compañeros de trabajo / empresas. La " -"invitación no debe ser únicamente para usuarios de OpenERP, puede ser " -"igualmente para terceros externos, como un cliente." - -#. module: crm -#: selection:crm.meeting,week_list:0 -msgid "Saturday" -msgstr "Sábado" - -#. module: crm -#: selection:crm.meeting,byday:0 -msgid "Fifth" -msgstr "Quinto" - -#. module: crm -#: view:crm.phonecall2phonecall:0 -msgid "_Schedule" -msgstr "_Calendario" #. module: crm #: field:crm.lead.report,delay_close:0 +#: field:crm.opportunity.report,delay_close:0 msgid "Delay to Close" msgstr "Tiempo restante para el cierre" #. module: crm -#: field:crm.meeting,we:0 -msgid "Wed" -msgstr "Mier" +#: field:crm.phonecall.report,delay_close:0 +msgid "Delay to close" +msgstr "Demora cierre" #. module: crm -#: model:crm.case.categ,name:crm.categ_oppor6 -msgid "Potential Reseller" -msgstr "Distribuidor potencial" - -#. module: crm -#: field:crm.lead.report,planned_revenue:0 -msgid "Planned Revenue" -msgstr "Ingresos previstos" - -#. module: crm -#: view:crm.lead:0 -#: view:crm.lead.report:0 -#: view:crm.meeting:0 -#: view:crm.phonecall:0 -#: view:crm.phonecall.report:0 -msgid "Group By..." -msgstr "Agrupar por..." - -#. module: crm -#: help:crm.lead,partner_id:0 -msgid "Optional linked partner, usually after conversion of the lead" -msgstr "" -"Empresa relacionada opcional, normalmente después de la conversión de la " -"iniciativa" - -#. module: crm -#: view:crm.meeting:0 -msgid "Invitation details" -msgstr "Detalles de la invitación" - -#. module: crm -#: field:crm.case.section,parent_id:0 -msgid "Parent Team" -msgstr "Equipo padre" - -#. module: crm -#: field:crm.lead,date_action:0 -msgid "Next Action Date" -msgstr "Fecha de la próxima acción" - -#. module: crm -#: selection:crm.segmentation,state:0 -msgid "Running" -msgstr "En proceso" - -#. module: crm -#: selection:crm.meeting,freq:0 -msgid "Hours" -msgstr "Horas" - -#. module: crm -#: field:crm.lead,zip:0 -msgid "Zip" -msgstr "Código postal" - -#. module: crm -#: code:addons/crm/crm_lead.py:213 -#, python-format -msgid "The case '%s' has been opened." -msgstr "El caso '%s' ha sido abierto" - -#. module: crm -#: view:crm.installer:0 -msgid "title" -msgstr "título" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_phone1 -#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 -#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound -msgid "Inbound" -msgstr "Entrante" - -#. module: crm -#: help:crm.case.stage,probability:0 -msgid "" -"This percentage depicts the default/average probability of the Case for this " -"stage to be a success" -msgstr "" -"Este porcentaje representa la probabilidad por defecto / media para que los " -"casos de esta etapa sean un éxito." - -#. module: crm -#: view:crm.phonecall.report:0 -#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new -msgid "Phone calls" -msgstr "Llamadas telefónicas" - -#. module: crm -#: view:crm.lead:0 -msgid "Communication History" -msgstr "Historial de comunicaciones" - -#. module: crm -#: selection:crm.meeting,show_as:0 -msgid "Free" -msgstr "Libre" - -#. module: crm -#: view:crm.installer:0 -msgid "Synchronization" -msgstr "Sincronización" - -#. module: crm -#: field:crm.case.section,allow_unlink:0 -msgid "Allow Delete" -msgstr "Permitir eliminar" - -#. module: crm -#: field:crm.meeting,mo:0 -msgid "Mon" -msgstr "Lun" - -#. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 -#: selection:crm.phonecall,priority:0 -#: selection:crm.phonecall.report,priority:0 -msgid "Highest" -msgstr "Muy alto" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 -msgid "" -"The Inbound Calls tool allows you to log your inbound calls on the fly. Each " -"call you get will appear on the partner form to trace every contact you have " -"with a partner. From the phone call form, you can trigger a request for " -"another call, a meeting or an opportunity." -msgstr "" -"La herramienta de llamadas entrantes le permite seguir el rastro de sus " -"llamadas entrantes en tiempo real. Cada llamada que reciba, aparecerá en el " -"formulario de la empresa para dejar el rastro de cada contacto que tiene en " -"una empresa. Desde el formulario de llamada telefónica, puede lanzar una " -"solicitud para otra llamada, una reunión o una oportunidad" - -#. module: crm -#: help:crm.meeting,recurrency:0 -msgid "Recurrent Meeting" -msgstr "Reunión periódica" - -#. module: crm -#: view:crm.case.section:0 -#: view:crm.lead:0 -#: field:crm.lead,description:0 -msgid "Notes" -msgstr "Notas" - -#. module: crm -#: selection:crm.meeting,freq:0 -msgid "Days" -msgstr "Días" - -#. module: crm -#: field:crm.segmentation.line,expr_value:0 -msgid "Value" -msgstr "Valor" - -#. module: crm -#: view:crm.lead:0 -#: view:crm.lead.report:0 -msgid "Opportunity by Categories" -msgstr "Oportunidades por categorías" - -#. module: crm -#: view:crm.lead:0 -#: field:crm.lead,partner_name:0 -msgid "Customer Name" -msgstr "Nombre del cliente" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_categ_meet -msgid "" -"The meeting calendar is shared between the sales teams and fully integrated " -"with other applications such as the employee holidays or the business " -"opportunities. You can also synchronize meetings with your mobile phone " -"using the caldav interface." -msgstr "" -"El calendario de reuniones es compartido entre los equipos de ventas e " -"integrado por completo con otras aplicaciones como las vacaciones de " -"empleados o las oportunidades de negocio. Puede sincronizar reuniones con su " -"teléfono móvil utilizando el interfaz caldav." - -#. module: crm -#: model:ir.model,name:crm.model_crm_phonecall2opportunity -msgid "Phonecall To Opportunity" -msgstr "Llamada telefónica a oportunidad" - -#. module: crm -#: field:crm.case.section,reply_to:0 -msgid "Reply-To" -msgstr "Responder a" - -#. module: crm -#: view:crm.case.section:0 -msgid "Select Stages for this Sales Team" -msgstr "Seleccionar etapas para este equipo de ventas" - -#. module: crm -#: view:board.board:0 -msgid "Opportunities by Stage" -msgstr "Oportunidades por etapa" - -#. module: crm -#: view:crm.meeting:0 -msgid "Recurrency Option" -msgstr "Opción de recurrencia" - -#. module: crm -#: model:process.transition,note:crm.process_transition_leadpartner0 -msgid "Prospect is converting to business partner" -msgstr "El prospecto se convierte a partner" - -#. module: crm -#: view:crm.lead2opportunity:0 -#: view:crm.partner2opportunity:0 -#: model:ir.actions.act_window,name:crm.phonecall2opportunity_act -msgid "Convert To Opportunity" -msgstr "Convertir en oportunidad" - -#. module: crm -#: view:crm.phonecall:0 -#: view:crm.phonecall.report:0 -#: view:res.partner:0 -msgid "Held" -msgstr "Realizada" - -#. module: crm -#: view:crm.lead:0 -#: view:crm.phonecall:0 -#: view:res.partner:0 -msgid "Reset to Draft" -msgstr "Cambiar a borrador" - -#. module: crm -#: view:crm.lead:0 -msgid "Extra Info" -msgstr "Información extra" - -#. module: crm -#: view:crm.merge.opportunity:0 -#: model:ir.actions.act_window,name:crm.action_merge_opportunities -#: model:ir.actions.act_window,name:crm.merge_opportunity_act -msgid "Merge Opportunities" -msgstr "Fusionar oportunidades" - -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead5 -msgid "Google Adwords" -msgstr "Google Adwords" - -#. module: crm -#: model:ir.model,name:crm.model_crm_phonecall -msgid "crm.phonecall" -msgstr "crm.llamadateléfono" - -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead3 -msgid "Mail Campaign 2" -msgstr "Campaña mail 2" - -#. module: crm -#: view:crm.lead:0 -msgid "Create" -msgstr "Crear" - -#. module: crm -#: view:crm.lead:0 -msgid "Dates" -msgstr "Fechas" - -#. module: crm -#: code:addons/crm/crm.py:492 -#, python-format -msgid "Send" -msgstr "Enviar" - -#. module: crm -#: view:crm.lead:0 -#: field:crm.lead,priority:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,priority:0 -#: field:crm.phonecall,priority:0 -#: view:crm.phonecall.report:0 -#: field:crm.phonecall.report,priority:0 -msgid "Priority" -msgstr "Prioridad" - -#. module: crm -#: field:crm.segmentation,sales_purchase_active:0 -msgid "Use The Sales Purchase Rules" -msgstr "Utiliza las reglas de compra ventas" - -#. module: crm -#: model:ir.model,name:crm.model_crm_lead2opportunity_partner -msgid "Lead To Opportunity Partner" -msgstr "Iniciativa a Oportunidad" - -#. module: crm -#: field:crm.meeting,location:0 -msgid "Location" -msgstr "Ubicación" - -#. module: crm -#: view:crm.lead:0 -msgid "Reply" -msgstr "Responder" - -#. module: crm -#: selection:crm.meeting,freq:0 -msgid "Weeks" -msgstr "Semanas" - -#. module: crm -#: model:process.node,note:crm.process_node_meeting0 -msgid "Schedule a normal or phone meeting" -msgstr "Programar una reunión normal o telefónica" - -#. module: crm -#: code:addons/crm/crm.py:375 -#, python-format -msgid "Error !" -msgstr "¡Error!" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_meeting_categ_action -msgid "" -"Create different meeting categories to better organize and classify your " -"meetings." -msgstr "" -"Cree diferentes categorías de reuniones para organizarlas y clasificarlas " -"mejor." - -#. module: crm -#: model:ir.model,name:crm.model_crm_segmentation_line -msgid "Segmentation line" -msgstr "Línea de segmentación" - -#. module: crm -#: view:crm.opportunity2phonecall:0 -#: view:crm.phonecall2phonecall:0 -msgid "Planned Date" -msgstr "Fecha prevista" - -#. module: crm -#: field:crm.meeting,base_calendar_url:0 -msgid "Caldav URL" -msgstr "URL de caldav" - -#. module: crm -#: view:crm.lead:0 -msgid "Expected Revenues" -msgstr "Ingresos esperados" - -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead6 -msgid "Google Adwords 2" -msgstr "Google Adwords 2" - -#. module: crm -#: help:crm.lead,type:0 -#: help:crm.lead.report,type:0 -msgid "Type is used to separate Leads and Opportunities" -msgstr "El tipo es utilizado para separar iniciativas y oportunidades" - -#. module: crm -#: view:crm.phonecall2partner:0 -msgid "Are you sure you want to create a partner based on this Phonecall ?" -msgstr "" -"¿Está seguro que quiere crear una empresa basada en esta llamada telefónica?" - -#. module: crm -#: selection:crm.lead.report,month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 -msgid "July" -msgstr "Julio" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_section_act -msgid "" -"Define a Sales Team to organize your different salesmen or sales departments " -"into separate teams. Each team will work in its own list of opportunities, " -"sales orders, etc. Each user can set a default team in his user preferences. " -"The opportunities and sales order displayed, will automatically be filtered " -"according to his team." -msgstr "" -"Defina un equipo de ventas para organizar a sus diferentes vendedores o " -"departamentos de ventas en equipos separados. Cada equipo trabajará en su " -"propia lista de oportunidades, pedidos de venta, etc. Cada usuario puede " -"configurar un equipo predeterminado en sus preferencias de usuario. Las " -"oportunidades y pedidos de venta mostrados se filtrarán automáticamente de " -"acuerdo a su equipo." - -#. module: crm -#: help:crm.meeting,count:0 -msgid "Repeat x times" -msgstr "Repetir x veces" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_case_section_act -#: model:ir.model,name:crm.model_crm_case_section -#: model:ir.ui.menu,name:crm.menu_crm_case_section_act -msgid "Sales Teams" -msgstr "Equipos de ventas" - -#. module: crm -#: model:ir.model,name:crm.model_crm_lead2partner -msgid "Lead to Partner" -msgstr "Inicaitiva a cliente" - -#. module: crm -#: view:crm.segmentation:0 -#: field:crm.segmentation.line,segmentation_id:0 -#: model:ir.actions.act_window,name:crm.crm_segmentation-act -msgid "Segmentation" -msgstr "Segmentación" - -#. module: crm -#: view:crm.lead:0 -msgid "Team" -msgstr "Equipo" - -#. module: crm -#: field:crm.installer,outlook:0 -msgid "MS-Outlook" -msgstr "MS-Outlook" - -#. module: crm -#: view:crm.phonecall:0 -#: view:crm.phonecall.report:0 -#: view:res.partner:0 -msgid "Not Held" -msgstr "Pendiente" - -#. module: crm -#: field:crm.lead.report,probability:0 -msgid "Probability" -msgstr "Probabilidad" - -#. module: crm -#: view:crm.lead.report:0 -#: field:crm.lead.report,month:0 -#: field:crm.meeting,month_list:0 -#: view:crm.phonecall.report:0 -#: field:crm.phonecall.report,month:0 -msgid "Month" -msgstr "Mes" - -#. module: crm -#: view:crm.lead:0 -#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all -#: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads -#: model:process.node,name:crm.process_node_leads0 -msgid "Leads" -msgstr "Iniciativas" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all -msgid "" -"Leads allow you to manage and keep track of all initial contacts with a " -"prospect or partner showing interest in your products or services. A lead is " -"usually the first step in your sales cycle. Once qualified, a lead may be " -"converted into a business opportunity, while creating the related partner " -"for further detailed tracking of any linked activities. You can import a " -"database of prospects, keep track of your business cards or integrate your " -"website's contact form with the OpenERP Leads. Leads can be connected to the " -"email gateway: new emails may create leads, each of them automatically gets " -"the history of the conversation with the prospect." -msgstr "" -"Las iniciativas le permiten gestionar y realizar un seguimiento de todos los " -"contactos iniciales con un cliente potencial o socio que muestre interés en " -"sus productos o servicios. Una iniciativa es generalmente el primer paso en " -"su ciclo de ventas. Una vez identificada, una iniciativa se puede convertir " -"en una oportunidad de negocio, creándose el socio correspondiente para el " -"seguimiento detallado de cualquier actividad relacionada. Usted puede " -"importar una base de datos de posibles clientes, realizar el seguimiento de " -"sus tarjetas de visita o integrar el formulario de contacto de su sitio web " -"con las iniciativas de OpenERP. Las iniciativas pueden ser conectadas a una " -"pasarela de correo electrónico: los nuevos correos crearán nuevas " -"iniciativas y cada una de ellas obtendrá automáticamente el historial de la " -"conversación con el cliente potencial." - -#. module: crm -#: selection:crm.lead2opportunity.partner,action:0 -#: selection:crm.lead2partner,action:0 -#: selection:crm.phonecall2partner,action:0 -msgid "Create a new partner" -msgstr "Crear una nueva empresa" - -#. module: crm -#: view:crm.meeting:0 -#: view:res.partner:0 -msgid "Start Date" -msgstr "Fecha inicio" - -#. module: crm -#: selection:crm.phonecall,state:0 -#: view:crm.phonecall.report:0 -msgid "Todo" -msgstr "Por hacer" - -#. module: crm -#: view:crm.meeting:0 -msgid "Delegate" -msgstr "Delegar" - -#. module: crm -#: view:crm.meeting:0 -msgid "Decline" -msgstr "Rechazar" - -#. module: crm -#: help:crm.lead,optin:0 -msgid "If opt-in is checked, this contact has accepted to receive emails." -msgstr "" -"Si opt-in está marcado, este contacto ha aceptado recibir correos " -"electrónicos." - -#. module: crm -#: view:crm.meeting:0 -msgid "Reset to Unconfirmed" -msgstr "Restablecer a no confirmado" - -#. module: crm -#: code:addons/crm/wizard/crm_add_note.py:40 -#: view:crm.add.note:0 -#, python-format -msgid "Note" -msgstr "Nota" - -#. module: crm -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"La compañía seleccionada no está en las compañías permitidas para este " -"usuario" - -#. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 -#: selection:crm.phonecall,priority:0 -#: selection:crm.phonecall.report,priority:0 -msgid "Low" -msgstr "Bajo" - -#. module: crm -#: selection:crm.add.note,state:0 -#: field:crm.lead,date_closed:0 -#: selection:crm.lead,state:0 -#: view:crm.lead.report:0 -#: selection:crm.lead.report,state:0 -#: field:crm.meeting,date_closed:0 -#: selection:crm.merge.opportunity,state:0 -#: field:crm.phonecall,date_closed:0 -#: selection:crm.phonecall.report,state:0 -#: selection:crm.send.mail,state:0 -msgid "Closed" -msgstr "Cerrado" - -#. module: crm -#: view:crm.installer:0 -msgid "Plug-In" -msgstr "Conector" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_meet2 -msgid "Internal Meeting" -msgstr "Reunión interna" - -#. module: crm -#: code:addons/crm/crm.py:411 -#: selection:crm.add.note,state:0 -#: view:crm.lead:0 -#: selection:crm.lead,state:0 -#: view:crm.lead.report:0 -#: selection:crm.lead.report,state:0 -#: selection:crm.merge.opportunity,state:0 -#: selection:crm.phonecall,state:0 -#: selection:crm.phonecall.report,state:0 -#: selection:crm.send.mail,state:0 -#, python-format -msgid "Pending" -msgstr "Pendiente" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_meet1 -msgid "Customer Meeting" -msgstr "Reunión de cliente" - -#. module: crm -#: view:crm.lead:0 -#: field:crm.lead,email_cc:0 -msgid "Global CC" -msgstr "CC Global" - -#. module: crm -#: view:crm.phonecall:0 -#: model:ir.actions.act_window,name:crm.crm_case_categ_phone0 -#: model:ir.ui.menu,name:crm.menu_crm_case_phone -#: view:res.partner:0 -msgid "Phone Calls" -msgstr "Llamadas telefónicas" - -#. module: crm -#: help:crm.lead.report,delay_open:0 -#: help:crm.phonecall.report,delay_open:0 -msgid "Number of Days to open the case" -msgstr "Número de días para abrir el caso" - -#. module: crm -#: field:crm.lead,phone:0 -#: field:crm.phonecall,partner_phone:0 -msgid "Phone" -msgstr "Teléfono" - -#. module: crm -#: field:crm.case.section,active:0 -#: field:crm.lead,active:0 -#: view:crm.lead.report:0 -#: field:crm.meeting,active:0 -#: field:crm.phonecall,active:0 -msgid "Active" -msgstr "Activo" - -#. module: crm -#: code:addons/crm/crm_lead.py:306 -#, python-format -msgid "The stage of opportunity '%s' has been changed to '%s'." -msgstr "La fase de la oportunidad '%s' ha cambiado a '%s'." - -#. module: crm -#: code:addons/crm/crm_lead.py:282 -#, python-format -msgid "Changed Stage to: %s" -msgstr "" - -#. module: crm -#: selection:crm.segmentation.line,operator:0 -msgid "Mandatory Expression" -msgstr "Expresión obligatoria" - -#. module: crm -#: selection:crm.segmentation.line,expr_operator:0 -msgid ">" -msgstr ">" - -#. module: crm -#: view:crm.meeting:0 -msgid "Uncertain" -msgstr "Incierto" - -#. module: crm -#: field:crm.send.mail,email_cc:0 -msgid "CC" -msgstr "CC" - -#. module: crm -#: view:crm.send.mail:0 -#: model:ir.actions.act_window,name:crm.action_crm_send_mail -msgid "Send Mail" -msgstr "Enviar correo" - -#. module: crm -#: selection:crm.meeting,freq:0 -msgid "Months" -msgstr "Meses" - -#. module: crm -#: help:crm.installer,wiki_sale_faq:0 -msgid "" -"Helps you manage wiki pages for Frequently Asked Questions on Sales " -"Application." -msgstr "" -"Le ayuda a organizar páginas wiki para preguntas frecuentes sobre la " -"aplicación de ventas" - -#. module: crm -#: help:crm.installer,crm_fundraising:0 -msgid "This may help associations in their fundraising process and tracking." -msgstr "" -"Puede ayudar a las asociaciones en su proceso de obtención de fondos y " -"seguimiento." - -#. module: crm -#: field:crm.lead2opportunity.partner,action:0 -#: field:crm.lead2partner,action:0 -#: field:crm.phonecall2partner,action:0 -msgid "Action" -msgstr "Acción" - -#. module: crm -#: field:crm.installer,crm_claim:0 -msgid "Claims" -msgstr "Reclamaciones" - -#. module: crm -#: field:crm.segmentation,som_interval_decrease:0 -msgid "Decrease (0>1)" -msgstr "Disminuir (0>1)" - -#. module: crm -#: view:crm.add.note:0 -#: view:crm.lead:0 -#: view:crm.send.mail:0 -msgid "Attachments" -msgstr "Datos adjuntos" - -#. module: crm -#: selection:crm.meeting,rrule_type:0 -msgid "Weekly" -msgstr "Semanal" - -#. module: crm -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Can not send mail!" -msgstr "¡No se pudo enviar el correo!" - -#. module: crm -#: view:crm.lead:0 -msgid "Misc" -msgstr "Varios" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor8 -#: view:crm.meeting:0 -msgid "Other" -msgstr "Otro" - -#. module: crm -#: view:crm.meeting:0 -#: selection:crm.meeting,state:0 -#: selection:crm.phonecall,state:0 -msgid "Done" -msgstr "Hecho" - -#. module: crm -#: help:crm.meeting,interval:0 -msgid "Repeat every (Days/Week/Month/Year)" -msgstr "Repetir cada (días/semana/mes/año)" - -#. module: crm -#: field:crm.segmentation,som_interval_max:0 -msgid "Max Interval" -msgstr "Intervalo máx" - -#. module: crm -#: view:crm.opportunity2phonecall:0 -msgid "_Schedule Call" -msgstr "_Programar llamada" - -#. module: crm -#: code:addons/crm/crm.py:326 -#: selection:crm.add.note,state:0 -#: view:crm.lead:0 -#: selection:crm.lead,state:0 -#: selection:crm.lead.report,state:0 -#: selection:crm.merge.opportunity,state:0 -#: view:crm.phonecall:0 -#: selection:crm.phonecall.report,state:0 -#: selection:crm.send.mail,state:0 -#: view:res.partner:0 -#, python-format -msgid "Open" -msgstr "Abierto" - -#. module: crm -#: selection:crm.meeting,week_list:0 -msgid "Tuesday" -msgstr "Martes" - -#. module: crm -#: field:crm.lead,city:0 -msgid "City" -msgstr "Ciudad" - -#. module: crm -#: selection:crm.meeting,show_as:0 -msgid "Busy" -msgstr "Ocupado" - -#. module: crm -#: field:crm.meeting,interval:0 -msgid "Repeat every" -msgstr "Repetir cada" - -#. module: crm -#: field:crm.installer,crm_helpdesk:0 -msgid "Helpdesk" -msgstr "Asistencia/Ayuda" - -#. module: crm -#: field:crm.meeting,recurrency:0 -msgid "Recurrent" -msgstr "Recurrente" - -#. module: crm -#: code:addons/crm/crm.py:397 -#, python-format -msgid "The case '%s' has been cancelled." -msgstr "El caso '%s' ha sido cancelado" - -#. module: crm -#: field:crm.installer,sale_crm:0 -msgid "Opportunity to Quotation" -msgstr "Oportunidad a presupuesto" - -#. module: crm -#: model:ir.model,name:crm.model_crm_send_mail -msgid "Send new email" -msgstr "Enviar nuevo email" - -#. module: crm -#: view:board.board:0 -#: model:ir.actions.act_window,name:crm.act_my_oppor -msgid "My Open Opportunities" -msgstr "Mis oportunidades abiertas" - -#. module: crm -#: model:ir.actions.act_window,name:crm.open_board_statistical_dash -msgid "CRM - Statistics Dashboard" -msgstr "CRM - Tablero de estadísticas" - -#. module: crm -#: help:crm.meeting,rrule:0 -msgid "" -"Defines a rule or repeating pattern for recurring events\n" -"e.g.: Every other month on the last Sunday of the month for 10 occurrences: " -" FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" -msgstr "" -"Define una regla o patrón repetitivo para eventos recurrentes.\n" -"Por ejemplo: Para 10 ocurrencias cada último domingo de cada dos meses : " -"FREQ=MONTHLY;INTERVAL=2;COUNT=10;BYDAY=-1SU" - -#. module: crm -#: field:crm.lead,job_id:0 -msgid "Main Job" -msgstr "Trabajo principal" - -#. module: crm -#: field:base.action.rule,trg_max_history:0 -msgid "Maximum Communication History" -msgstr "Máximo historial de comunicaciones" - -#. module: crm -#: view:crm.lead2opportunity.partner:0 -#: view:crm.lead2partner:0 -msgid "Are you sure you want to create a partner based on this lead ?" -msgstr "¿Está seguro que quiere crear una empresa basada en esta iniciativa?" - -#. module: crm -#: view:crm.meeting:0 -#: field:crm.meeting,categ_id:0 -msgid "Meeting Type" -msgstr "Tipo de reunión" - -#. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:314 -#, python-format -msgid "Merge with Existing Opportunity" -msgstr "Fusinar con oportunidad existente" - -#. module: crm -#: help:crm.lead,state:0 -#: help:crm.phonecall,state:0 -msgid "" -"The state is set to 'Draft', when a case is created. " -" \n" -"If the case is in progress the state is set to 'Open'. " -" \n" -"When the case is over, the state is set to 'Done'. " -" \n" -"If the case needs to be reviewed then the state is set to 'Pending'." -msgstr "" -"El estado se establece a 'Borrador', cuando se crea un caso. " -" \n" -"Si el caso está en progreso el estado se establece a 'Abierto'. " -" \n" -"Cuando el caso se cierra, el estado se establece a 'Realizado'. " -" \n" -"Si el caso necesita ser revisado entonces en estado se establece a " -"'Pendiente'." - -#. module: crm -#: view:crm.meeting:0 -#: view:res.partner:0 -msgid "End Date" -msgstr "Fecha final" - -#. module: crm -#: selection:crm.meeting,byday:0 -msgid "Third" -msgstr "Tercero" - -#. module: crm -#: help:crm.segmentation,som_interval_max:0 -msgid "" -"The computation is made on all events that occured during this interval, the " -"past X periods." -msgstr "" -"El cálculo se realiza en todos los eventos que ocurran durante este " -"intervalo, los X períodos anteriores." - -#. module: crm -#: view:board.board:0 -msgid "My Win/Lost Ratio for the Last Year" -msgstr "Mi coeficiente ganado/perdido del año anterior" - -#. module: crm -#: field:crm.installer,thunderbird:0 -msgid "Thunderbird" -msgstr "Thunderbird" - -#. module: crm -#: view:crm.lead.report:0 -msgid "# of Emails" -msgstr "Nº de e-mails" - -#. module: crm -#: view:crm.lead:0 -msgid "Search Leads" -msgstr "Buscar iniciativas" - -#. module: crm -#: view:crm.lead.report:0 -#: view:crm.phonecall.report:0 #: field:crm.phonecall.report,delay_open:0 msgid "Delay to open" msgstr "Retraso de apertura" #. module: crm -#: view:crm.meeting:0 -msgid "Recurrency period" -msgstr "Periodo de recurrencia" - -#. module: crm -#: field:crm.meeting,week_list:0 -msgid "Weekday" -msgstr "Día de la semana" - -#. module: crm -#: view:crm.lead:0 -msgid "Referrer" -msgstr "Referenciado por" - -#. module: crm -#: model:ir.model,name:crm.model_crm_lead2opportunity -msgid "Lead To Opportunity" -msgstr "Iniciativa a opportunidad" - -#. module: crm -#: model:ir.model,name:crm.model_calendar_attendee -msgid "Attendee information" -msgstr "Información asistencia" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Segmentation Test" -msgstr "Prueba de segmentación" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Continue Process" -msgstr "Continuar el proceso" - -#. module: crm -#: view:crm.installer:0 -msgid "Configure Your CRM Application" -msgstr "Configure su aplicación CRM" - -#. module: crm -#: model:ir.model,name:crm.model_crm_phonecall2partner -msgid "Phonecall to Partner" -msgstr "Llamada telefónica a empresa" - -#. module: crm -#: help:crm.lead,partner_name:0 -msgid "" -"The name of the future partner that will be created while converting the " -"into opportunity" +#: view:crm.lead:crm.crm_case_kanban_view_leads +msgid "Delete" msgstr "" -"El nombre del futuro cliente que se creará cuando se convierta en " -"oportunidad." #. module: crm -#: field:crm.opportunity2phonecall,user_id:0 -#: field:crm.phonecall2phonecall,user_id:0 -msgid "Assign To" -msgstr "Asignar a" +#: view:crm.lead:crm.crm_case_form_view_leads +msgid "Describe the lead..." +msgstr "" #. module: crm -#: field:crm.add.note,state:0 -#: field:crm.send.mail,state:0 -msgid "Set New State To" -msgstr "Establecer nuevo estado a" +#: field:crm.phonecall,description:0 field:crm.segmentation,description:0 +msgid "Description" +msgstr "Descripción" #. module: crm -#: field:crm.lead,date_action_last:0 -#: field:crm.meeting,date_action_last:0 -#: field:crm.phonecall,date_action_last:0 -msgid "Last Action" -msgstr "Última acción" +#: view:crm.phonecall:crm.crm_case_phone_form_view +msgid "Description..." +msgstr "" #. module: crm -#: field:crm.meeting,duration:0 -#: field:crm.phonecall,duration:0 -#: field:crm.phonecall.report,duration:0 +#: model:crm.case.categ,name:crm.categ_oppor5 +msgid "Design" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,dst_partner_id:0 +msgid "Destination Contact" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.lead2opportunity.partner.mass,action:0 +#: selection:crm.partner.binding,action:0 +msgid "Do not link to a customer" +msgstr "" + +#. module: crm +#: selection:crm.phonecall.report,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: crm +#: model:ir.filters,name:crm.filter_draft_lead +msgid "Draft Leads" +msgstr "" + +#. module: crm +#: field:crm.phonecall,duration:0 field:crm.phonecall.report,duration:0 msgid "Duration" msgstr "Duración" #. module: crm -#: field:crm.send.mail,reply_to:0 -msgid "Reply To" -msgstr "Responder a" +#: help:crm.phonecall,duration:0 +msgid "Duration in minutes and seconds." +msgstr "" #. module: crm -#: view:board.board:0 -#: model:ir.actions.act_window,name:crm.open_board_crm -#: model:ir.ui.menu,name:crm.menu_board_crm -msgid "Sales Dashboard" -msgstr "Tablero de ventas" +#: view:crm.lead:crm.crm_case_kanban_view_leads +msgid "Edit..." +msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_partner.py:56 +#: field:base.partner.merge.automatic.wizard,group_by_email:0 +#: view:crm.lead:crm.crm_case_form_view_oppor field:crm.lead,email_from:0 +#: field:crm.phonecall,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: crm +#: view:crm.case.section:crm.sales_team_form_view_in_crm +msgid "Email Alias" +msgstr "" + +#. module: crm +#: help:crm.lead,email_from:0 +msgid "Email address of the contact" +msgstr "" + +#. module: crm +#: code:addons/crm/base_partner_merge.py:301 +#: code:addons/crm/base_partner_merge.py:304 +#: code:addons/crm/base_partner_merge.py:316 +#: code:addons/crm/base_partner_merge.py:445 #, python-format -msgid "A partner is already defined on this lead." -msgstr "Una empresa ya ha sido definida en esta iniciativa." +msgid "Error" +msgstr "Error" #. module: crm -#: field:crm.lead.report,nbr:0 -#: field:crm.phonecall.report,nbr:0 -msgid "# of Cases" -msgstr "# de casos" +#: code:addons/crm/crm_lead.py:434 +#, python-format +msgid "Error!" +msgstr "¡Error!" #. module: crm -#: help:crm.meeting,section_id:0 -#: help:crm.phonecall,section_id:0 -msgid "Sales team to which Case belongs to." -msgstr "Equipo de ventas al cual pertence el caso" +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Escalate" +msgstr "Escalado" #. module: crm -#: selection:crm.meeting,week_list:0 -msgid "Sunday" -msgstr "Domingo" +#: help:crm.lead,date_deadline:0 +msgid "Estimate of the date on which the opportunity will be won." +msgstr "" #. module: crm -#: selection:crm.meeting,byday:0 -msgid "Fourth" -msgstr "Cuarto" +#: model:ir.model,name:crm.model_calendar_event +msgid "Event" +msgstr "Evento" #. module: crm -#: selection:crm.add.note,state:0 -#: selection:crm.merge.opportunity,state:0 -#: selection:crm.send.mail,state:0 -msgid "Unchanged" -msgstr "Sin cambios" +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Exclude contacts having" +msgstr "" #. module: crm -#: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act -#: model:ir.ui.menu,name:crm.menu_crm_segmentation-act -msgid "Partners Segmentation" -msgstr "Segmentación de empresas" +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Excluded Answers :" +msgstr "Respuestas excluidas:" + +#. module: crm +#: field:crm.segmentation,exclusif:0 +msgid "Exclusive" +msgstr "Exclusivo" + +#. module: crm +#: field:crm.segmentation,state:0 +msgid "Execution Status" +msgstr "Estado ejecución" + +#. module: crm +#: field:crm.lead.report,date_deadline:0 +#: field:crm.opportunity.report,date_deadline:0 +msgid "Exp. Closing" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,date_deadline:0 help:crm.lead.report,date_deadline:0 +#: help:crm.opportunity.report,date_deadline:0 +msgid "Expected Closing" +msgstr "Cierre previsto" + +#. module: crm +#: field:crm.lead,planned_revenue:0 field:crm.lead.report,probable_revenue:0 +#: field:crm.opportunity.report,expected_revenue:0 +msgid "Expected Revenue" +msgstr "Ingreso estimado" + +#. module: crm +#: view:crm.lead:crm.crm_case_kanban_view_leads +#: view:crm.lead:crm.crm_case_tree_view_oppor +msgid "Expected Revenues" +msgstr "Ingresos esperados" + +#. module: crm +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +msgid "Expiration Closing" +msgstr "" + +#. module: crm +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +msgid "Expiration Closing Month" +msgstr "" + +#. module: crm +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +msgid "Extended Filters" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +msgid "Extra Info" +msgstr "Información extra" #. module: crm #: field:crm.lead,fax:0 @@ -2944,184 +1090,39 @@ msgid "Fax" msgstr "Fax" #. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 -msgid "" -"With opportunities you can manage and keep track of your sales pipeline by " -"creating specific customer- or prospect-related sales documents to follow up " -"potential sales. Information such as expected revenue, opportunity stage, " -"expected closing date, communication history and much more can be stored. " -"Opportunities can be connected to the email gateway: new emails may create " -"opportunities, each of them automatically gets the history of the " -"conversation with the customer.\n" -"\n" -"You and your team(s) will be able to plan meetings and phone calls from " -"opportunities, convert them into quotations, manage related documents, track " -"all customer related activities, and much more." +#: selection:base.partner.merge.automatic.wizard,state:0 +msgid "Finished" +msgstr "Finalizada" + +#. module: crm +#: field:crm.case.stage,fold:0 +msgid "Folded in Kanban View" msgstr "" -"Con las oportunidades puede gestionar y guardar el registro de su canal de " -"ventas creando documentos específicos de venta por cliente - o potencial " -"cliente - para el seguimiento de sus ventas potenciales. La información " -"sobre ingresos esperados, etapa de la oportunidad, fecha estimada de cierre, " -"histórico de las comunicaciones y muchos otros datos puede ser registrada. " -"Las oportunidades pueden ser conectadas a la pasarela de correo electrónico: " -"nuevos emails pueden crear oportunidades, y cada uno de ellos obtiene " -"automáticamente el historial de la conversación con el cliente." #. module: crm -#: view:crm.meeting:0 -msgid "Assignment" -msgstr "Asignación" +#: field:crm.lead,message_follower_ids:0 +#: field:crm.phonecall,message_follower_ids:0 +msgid "Followers" +msgstr "" #. module: crm -#: field:crm.lead,company_id:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,company_id:0 -#: field:crm.phonecall,company_id:0 -#: view:crm.phonecall.report:0 -#: field:crm.phonecall.report,company_id:0 -msgid "Company" -msgstr "Compañía" - -#. module: crm -#: selection:crm.meeting,week_list:0 -msgid "Friday" -msgstr "Viernes" - -#. module: crm -#: field:crm.meeting,allday:0 -msgid "All Day" -msgstr "Todo el día" - -#. module: crm -#: field:crm.segmentation.line,operator:0 -msgid "Mandatory / Optional" -msgstr "Obligatorio / Opcional" - -#. module: crm -#: model:ir.actions.act_window,name:crm.action_view_attendee_form -#: model:ir.ui.menu,name:crm.menu_attendee_invitations -msgid "Meeting Invitations" -msgstr "Invitaciones a reunión" - -#. module: crm -#: field:crm.case.categ,object_id:0 -msgid "Object Name" -msgstr "Nombre del objeto" - -#. module: crm -#: help:crm.lead,email_from:0 -msgid "E-mail address of the contact" -msgstr "e-mail del contacto" - -#. module: crm -#: field:crm.lead,referred:0 -msgid "Referred by" -msgstr "Referenciado por" - -#. module: crm -#: view:crm.lead:0 -#: model:ir.model,name:crm.model_crm_add_note -msgid "Add Internal Note" -msgstr "Añadir nota interna" - -#. module: crm -#: code:addons/crm/crm_lead.py:304 +#: code:addons/crm/base_partner_merge.py:301 #, python-format -msgid "The stage of lead '%s' has been changed to '%s'." -msgstr "La etapa de la iniciativa '%s' ha sido cambiada por '%s'" +msgid "" +"For safety reasons, you cannot merge more than 3 contacts together. You can " +"re-open the wizard several times if needed." +msgstr "" #. module: crm -#: selection:crm.meeting,byday:0 -msgid "Last" -msgstr "Último" +#: field:crm.lead2opportunity.partner.mass,force_assignation:0 +msgid "Force assignation" +msgstr "" #. module: crm -#: field:crm.lead,message_ids:0 -#: field:crm.meeting,message_ids:0 -#: field:crm.phonecall,message_ids:0 -msgid "Messages" -msgstr "Mensajes" - -#. module: crm -#: help:crm.case.stage,on_change:0 -msgid "Change Probability on next and previous stages." -msgstr "Cambiar probabilidad para las etapas siguientes y anteriores." - -#. module: crm -#: code:addons/crm/crm.py:455 -#: code:addons/crm/crm.py:457 -#: code:addons/crm/crm_action_rule.py:66 -#: code:addons/crm/wizard/crm_send_email.py:141 +#: code:addons/crm/crm_lead.py:564 #, python-format -msgid "Error!" -msgstr "¡Error!" - -#. module: crm -#: field:crm.opportunity2phonecall,name:0 -#: field:crm.phonecall2phonecall,name:0 -msgid "Call summary" -msgstr "Resumen de la llamada" - -#. module: crm -#: selection:crm.add.note,state:0 -#: selection:crm.lead,state:0 -#: selection:crm.lead.report,state:0 -#: selection:crm.meeting,state:0 -#: selection:crm.merge.opportunity,state:0 -#: selection:crm.phonecall,state:0 -#: selection:crm.phonecall.report,state:0 -#: selection:crm.send.mail,state:0 -msgid "Cancelled" -msgstr "Cancelado" - -#. module: crm -#: field:crm.add.note,body:0 -msgid "Note Body" -msgstr "Contenido de la nota" - -#. module: crm -#: view:board.board:0 -msgid "My Planned Revenues by Stage" -msgstr "Mis ingresos previstos por etapa" - -#. module: crm -#: field:crm.lead.report,date_closed:0 -#: field:crm.phonecall.report,date_closed:0 -msgid "Close Date" -msgstr "Fecha cierre" - -#. module: crm -#: view:crm.lead.report:0 -#: view:crm.phonecall.report:0 -msgid " Month " -msgstr " Mes " - -#. module: crm -#: view:crm.lead:0 -msgid "Links" -msgstr "Enlaces" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_lead_categ_action -msgid "" -"Create specific categories that fit your company's activities to better " -"classify and analyse your leads and opportunities. Such categories could for " -"instance reflect your product structure or the different types of sales you " -"do." +msgid "From %s : %s" msgstr "" -"Crear categorías específicas que se adapten a las actividades de su compañía " -"para clasificar y analizar mejor sus iniciativas y oportunidades. Estas " -"categorías podrían, por ejemplo, reflejar la estructura de sus productos o " -"de los distintos tipos de ventas que realice." - -#. module: crm -#: help:crm.segmentation,som_interval_decrease:0 -msgid "" -"If the partner has not purchased (or bought) during a period, decrease the " -"state of mind by this factor. It's a multiplication" -msgstr "" -"Si la empresa no ha comprado durante un período, disminuir el grado de " -"satisfacción por este factor. Es una multiplicación." #. module: crm #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall @@ -3130,694 +1131,7 @@ msgid "" "on their phone calls. You can group or filter the information according to " "several criteria and drill down the information, by adding more groups in " "the report." -msgstr "" -"Desde este informe, puede analizar el rendimiento de su equipo de ventas " -"basándose en sus llamadas telefónicas. Puede agrupar o filtrar la " -"información de acuerdo a varios criterios y profundizar en la información " -"añadiendo más grupos al informe." - -#. module: crm -#: view:crm.case.section:0 -msgid "Mailgateway" -msgstr "Pasarela de correo" - -#. module: crm -#: help:crm.lead,user_id:0 -msgid "By Default Salesman is Administrator when create New User" -msgstr "" -"Por defecto el vendedor es administrador cuando se crea un nuevo usuario" - -#. module: crm -#: view:crm.lead.report:0 -msgid "# Mails" -msgstr "Nº de correos" - -#. module: crm -#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57 -#, python-format -msgid "Warning" -msgstr "Aviso" - -#. module: crm -#: field:crm.phonecall,name:0 -#: view:res.partner:0 -msgid "Call Summary" -msgstr "Resumen de llamadas" - -#. module: crm -#: field:crm.segmentation.line,expr_operator:0 -msgid "Operator" -msgstr "Operador" - -#. module: crm -#: model:ir.model,name:crm.model_crm_phonecall2phonecall -msgid "Phonecall To Phonecall" -msgstr "Llamada telefónica a llamada telefónica" - -#. module: crm -#: view:crm.lead:0 -msgid "Schedule/Log Call" -msgstr "Planificar/Registrar llamada" - -#. module: crm -#: field:crm.installer,fetchmail:0 -msgid "Fetch Emails" -msgstr "Buscar emails" - -#. module: crm -#: selection:crm.meeting,state:0 -msgid "Confirmed" -msgstr "Confirmado" - -#. module: crm -#: help:crm.send.mail,email_cc:0 -msgid "" -"These addresses will receive a copy of this email. To modify the permanent " -"CC list, edit the global CC field of this case" -msgstr "" -"Estas direcciones recibirán una copia de este correo electrónico. Para " -"modificar la lista CC permanente, edite el campo CC global de este caso." - -#. module: crm -#: view:crm.meeting:0 -msgid "Confirm" -msgstr "Confirmar" - -#. module: crm -#: field:crm.meeting,su:0 -msgid "Sun" -msgstr "Dom" - -#. module: crm -#: field:crm.phonecall.report,section_id:0 -msgid "Section" -msgstr "Sección" - -#. module: crm -#: view:crm.lead:0 -msgid "Total of Planned Revenue" -msgstr "Total ingresos previstos" - -#. module: crm -#: code:addons/crm/crm.py:375 -#, python-format -msgid "" -"You can not escalate, You are already at the top level regarding your sales-" -"team category." -msgstr "" -"No puede escalar, ya está en el nivel más alto en su categoría de equipo de " -"ventas." - -#. module: crm -#: selection:crm.segmentation.line,operator:0 -msgid "Optional Expression" -msgstr "Expresión opcional" - -#. module: crm -#: selection:crm.meeting,select1:0 -msgid "Day of month" -msgstr "Día del mes" - -#. module: crm -#: field:crm.lead2opportunity,probability:0 -msgid "Success Rate (%)" -msgstr "Tasa de éxito (%)" - -#. module: crm -#: model:crm.case.stage,name:crm.stage_lead1 -#: model:crm.case.stage,name:crm.stage_opportunity1 -msgid "New" -msgstr "Nuevo" - -#. module: crm -#: view:crm.meeting:0 -msgid "Mail TO" -msgstr "Enviar correo a" - -#. module: crm -#: view:crm.lead:0 -#: field:crm.lead,email_from:0 -#: field:crm.meeting,email_from:0 -#: field:crm.phonecall,email_from:0 -msgid "Email" -msgstr "Email" - -#. module: crm -#: view:crm.lead:0 -#: field:crm.lead,channel_id:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,channel_id:0 -#: field:crm.phonecall,canal_id:0 -msgid "Channel" -msgstr "Canal" - -#. module: crm -#: model:ir.actions.act_window,name:crm.opportunity2phonecall_act -msgid "Schedule Call" -msgstr "Planificar llamada" - -#. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:135 -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:260 -#, python-format -msgid "Closed/Cancelled Leads Could not convert into Opportunity" -msgstr "" -"Las iniciativas cerradas/canceladas no podrían ser convertidas en " -"oportunidades" - -#. module: crm -#: view:crm.segmentation:0 -msgid "Profiling" -msgstr "Perfiles" - -#. module: crm -#: help:crm.segmentation,exclusif:0 -msgid "" -"Check if the category is limited to partners that match the segmentation " -"criterions. \n" -"If checked, remove the category from partners that doesn't match " -"segmentation criterions" -msgstr "" -"Marque esta opción si la categoría está limitada a empresas que coincidan " -"con los criterios de segmentación. \n" -"Si está marcada, elimina la categoría de aquellas empresas que no coincidan " -"con los criterios de segmentación." - -#. module: crm -#: field:crm.meeting,exdate:0 -msgid "Exception Date/Times" -msgstr "Fecha/horas excepción" - -#. module: crm -#: selection:crm.meeting,class:0 -msgid "Confidential" -msgstr "Confidencial" - -#. module: crm -#: help:crm.meeting,date_deadline:0 -msgid "" -"Deadline Date is automatically computed from Start " -"Date + Duration" -msgstr "" -"La fecha límite se calcula automáticamente a partir de la fecha inicial + " -"duración." - -#. module: crm -#: field:crm.lead,state_id:0 -msgid "Fed. State" -msgstr "Provincia" - -#. module: crm -#: model:process.transition,note:crm.process_transition_leadopportunity0 -msgid "Creating business opportunities from Leads" -msgstr "Creando oportunidades de negocio desde iniciativas" - -#. module: crm -#: help:crm.send.mail,html:0 -msgid "Select this if you want to send email with HTML formatting." -msgstr "Seleccione esta opción si desea enviar emails con formato HTML" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor4 -msgid "Need Information" -msgstr "Necesita información" - -#. module: crm -#: model:process.transition,name:crm.process_transition_leadopportunity0 -msgid "Prospect Opportunity" -msgstr "Oportunidad de prospección" - -#. module: crm -#: view:crm.installer:0 -#: model:ir.actions.act_window,name:crm.action_crm_installer -msgid "CRM Application Configuration" -msgstr "Configuración de la aplicación CRM" - -#. module: crm -#: field:base.action.rule,act_categ_id:0 -msgid "Set Category to" -msgstr "Establecer categoría" - -#. module: crm -#: view:crm.case.section:0 -msgid "Configuration" -msgstr "Configuración" - -#. module: crm -#: field:crm.meeting,th:0 -msgid "Thu" -msgstr "Jue" - -#. module: crm -#: view:crm.add.note:0 -#: view:crm.merge.opportunity:0 -#: view:crm.opportunity2phonecall:0 -#: view:crm.partner2opportunity:0 -#: view:crm.phonecall2opportunity:0 -#: view:crm.phonecall2phonecall:0 -#: view:crm.send.mail:0 -msgid "_Cancel" -msgstr "_Cancelar" - -#. module: crm -#: view:crm.lead.report:0 -#: view:crm.phonecall.report:0 -msgid " Month-1 " -msgstr " Mes-1 " - -#. module: crm -#: help:crm.installer,sale_crm:0 -msgid "This module relates sale from opportunity cases in the CRM." -msgstr "Este módulo relaciona ventas con oportunidades en el CRM." - -#. module: crm -#: selection:crm.meeting,rrule_type:0 -msgid "Daily" -msgstr "Diario" - -#. module: crm -#: model:crm.case.stage,name:crm.stage_lead2 -#: model:crm.case.stage,name:crm.stage_opportunity2 -msgid "Qualification" -msgstr "Calificación" - -#. module: crm -#: view:crm.case.stage:0 -msgid "Stage Definition" -msgstr "Definición de etapa" - -#. module: crm -#: selection:crm.meeting,byday:0 -msgid "First" -msgstr "Primero" - -#. module: crm -#: selection:crm.lead.report,month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 -msgid "December" -msgstr "Diciembre" - -#. module: crm -#: field:crm.installer,config_logo:0 -msgid "Image" -msgstr "Imagen" - -#. module: crm -#: view:base.action.rule:0 -msgid "Condition on Communication History" -msgstr "Condición en el historial de comunicaciones" - -#. module: crm -#: help:crm.segmentation,som_interval:0 -msgid "" -"A period is the average number of days between two cycle of sale or purchase " -"for this segmentation. \n" -"It's mainly used to detect if a partner has not purchased or buy for a too " -"long time, \n" -"so we suppose that his state of mind has decreased because he probably " -"bought goods to another supplier. \n" -"Use this functionality for recurring businesses." -msgstr "" -"Un periodo es el número medio de días entre dos ciclos de ventas o compras " -"para esta segmentación. \n" -"Se utiliza principalmente para detectar si una empresa no ha comprado por un " -"largo periodo de tiempo, \n" -"por lo que suponemos que su grado de satisfacción ha disminuido porqué " -"seguramente compró bienes a otro proveedor. \n" -"Utilice esta funcionalidad para negocios recurrentes." - -#. module: crm -#: view:crm.send.mail:0 -msgid "_Send Reply" -msgstr "_Enviar respuesta" - -#. module: crm -#: field:crm.meeting,vtimezone:0 -msgid "Timezone" -msgstr "Zona horaria" - -#. module: crm -#: field:crm.lead2opportunity.partner,msg:0 -#: field:crm.lead2partner,msg:0 -#: view:crm.send.mail:0 -msgid "Message" -msgstr "Mensaje" - -#. module: crm -#: field:crm.meeting,sa:0 -msgid "Sat" -msgstr "Sáb" - -#. module: crm -#: view:crm.lead:0 -#: field:crm.lead,user_id:0 -#: view:crm.lead.report:0 -#: view:crm.phonecall.report:0 -msgid "Salesman" -msgstr "Comercial" - -#. module: crm -#: field:crm.lead,date_deadline:0 -msgid "Expected Closing" -msgstr "Cierre previsto" - -#. module: crm -#: model:ir.model,name:crm.model_crm_opportunity2phonecall -msgid "Opportunity to Phonecall" -msgstr "Oportunidad a llamada telefónica" - -#. module: crm -#: help:crm.case.section,allow_unlink:0 -msgid "Allows to delete non draft cases" -msgstr "Permite eliminar los casos en estado no borrador." - -#. module: crm -#: view:crm.lead:0 -msgid "Schedule Meeting" -msgstr "Programar reunión" - -#. module: crm -#: view:crm.lead:0 -msgid "Partner Name" -msgstr "Nombre empresa" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_phone2 -#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 -#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound -msgid "Outbound" -msgstr "Saliente" - -#. module: crm -#: field:crm.lead,date_open:0 -#: field:crm.phonecall,date_open:0 -msgid "Opened" -msgstr "Abierto" - -#. module: crm -#: view:crm.case.section:0 -#: field:crm.case.section,member_ids:0 -msgid "Team Members" -msgstr "Miembros del equipo" - -#. module: crm -#: view:crm.lead:0 -#: field:crm.lead,job_ids:0 -#: view:crm.meeting:0 -#: view:crm.phonecall:0 -#: view:res.partner:0 -msgid "Contacts" -msgstr "Contactos" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor1 -msgid "Interest in Computer" -msgstr "Interesado en ordenadores" - -#. module: crm -#: view:crm.meeting:0 -msgid "Invitation Detail" -msgstr "Detalle de la invitación" - -#. module: crm -#: field:crm.segmentation,som_interval_default:0 -msgid "Default (0=None)" -msgstr "Por defecto (0=Ninguno)" - -#. module: crm -#: help:crm.lead,email_cc:0 -msgid "" -"These email addresses will be added to the CC field of all inbound and " -"outbound emails for this record before being sent. Separate multiple email " -"addresses with a comma" -msgstr "" -"Estas direcciones de correo serán añadidas al campo CC para todos los " -"correos entrantes y salientes de este registro antes de ser enviados. Separe " -"las diferentes direcciones de correo con una coma." - -#. module: crm -#: constraint:res.partner:0 -msgid "Error ! You can not create recursive associated members." -msgstr "¡Error! No puede crear miembros asociados recursivos." - -#. module: crm -#: field:crm.partner2opportunity,probability:0 -#: field:crm.phonecall2opportunity,probability:0 -msgid "Success Probability" -msgstr "Probabilidad de éxito" - -#. module: crm -#: code:addons/crm/crm.py:426 -#: selection:crm.add.note,state:0 -#: selection:crm.lead,state:0 -#: selection:crm.lead.report,state:0 -#: selection:crm.merge.opportunity,state:0 -#: selection:crm.phonecall,state:0 -#: selection:crm.phonecall.report,state:0 -#: selection:crm.send.mail,state:0 -#, python-format -msgid "Draft" -msgstr "Borrador" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_case_section_act_tree -msgid "Cases by Sales Team" -msgstr "Casos por equipo de ventas" - -#. module: crm -#: field:crm.meeting,attendee_ids:0 -msgid "Attendees" -msgstr "Asistentes" - -#. module: crm -#: view:crm.meeting:0 -#: view:crm.phonecall:0 -#: model:ir.model,name:crm.model_crm_meeting -#: model:process.node,name:crm.process_node_meeting0 -#: model:res.request.link,name:crm.request_link_meeting -msgid "Meeting" -msgstr "Reunión" - -#. module: crm -#: model:ir.model,name:crm.model_crm_case_categ -msgid "Category of Case" -msgstr "Categoría de caso" - -#. module: crm -#: view:crm.lead:0 -#: view:crm.phonecall:0 -msgid "7 Days" -msgstr "7 días" - -#. module: crm -#: view:board.board:0 -msgid "Planned Revenue by Stage and User" -msgstr "Ingresos previsto por etapa y usuario" - -#. module: crm -#: view:crm.lead:0 -msgid "Communication & History" -msgstr "Comunicación e Historial" - -#. module: crm -#: model:ir.model,name:crm.model_crm_lead_report -msgid "CRM Lead Report" -msgstr "Informe de iniciativas CRM" - -#. module: crm -#: field:crm.installer,progress:0 -msgid "Configuration Progress" -msgstr "Progreso de la configuración" - -#. module: crm -#: selection:crm.lead,priority:0 -#: selection:crm.lead.report,priority:0 -#: selection:crm.phonecall,priority:0 -#: selection:crm.phonecall.report,priority:0 -msgid "Normal" -msgstr "Normal" - -#. module: crm -#: field:crm.lead,street2:0 -msgid "Street2" -msgstr "Calle2" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_meeting_categ_action -#: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act -msgid "Meeting Categories" -msgstr "Categorías de reuniones" - -#. module: crm -#: view:crm.lead2opportunity.partner:0 -#: view:crm.lead2partner:0 -#: view:crm.phonecall2partner:0 -msgid "You may have to verify that this partner does not exist already." -msgstr "Debería verificar que esta empresa no exista ya." - -#. module: crm -#: field:crm.lead.report,delay_open:0 -msgid "Delay to Open" -msgstr "Retraso de apertura" - -#. module: crm -#: field:crm.lead.report,user_id:0 -#: field:crm.phonecall.report,user_id:0 -msgid "User" -msgstr "Usuario" - -#. module: crm -#: selection:crm.lead.report,month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 -msgid "November" -msgstr "Noviembre" - -#. module: crm -#: code:addons/crm/crm_action_rule.py:67 -#, python-format -msgid "No E-Mail ID Found for your Company address!" -msgstr "¡No se ha encontrado Email en la dirección de su compañía!" - -#. module: crm -#: view:crm.lead.report:0 -msgid "Opportunities By Stage" -msgstr "Oportunidades por etapa" - -#. module: crm -#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner -msgid "Schedule Phone Call" -msgstr "Planificar llamada telefónica" - -#. module: crm -#: selection:crm.lead.report,month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 -msgid "January" -msgstr "Enero" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_opportunity_stage_act -msgid "" -"Create specific stages that will help your sales better organise their sales " -"pipeline by maintaining them to their sales opportunities. It will allow " -"them to easily track how is positioned a specific opportunity in the sales " -"cycle." -msgstr "" -"Crear pasos específicos que ayudarán a su departamento de ventas a organizar " -"mejor el flujo de venta gestionando sus oportunidades de venta. Esto les " -"permitirá seguir fácilmente como está posicionada una oportunidad en el " -"ciclo de ventas." - -#. module: crm -#: model:process.process,name:crm.process_process_contractprocess0 -msgid "Contract" -msgstr "Contrato" - -#. module: crm -#: model:crm.case.resource.type,name:crm.type_lead4 -msgid "Twitter Ads" -msgstr "Anuncios Twiter" - -#. module: crm -#: code:addons/crm/wizard/crm_add_note.py:26 -#: code:addons/crm/wizard/crm_send_email.py:72 -#: code:addons/crm/wizard/crm_send_email.py:169 -#: code:addons/crm/wizard/crm_send_email.py:270 -#, python-format -msgid "Error" -msgstr "Error" - -#. module: crm -#: view:crm.lead.report:0 -msgid "Planned Revenues" -msgstr "Ingresos esperados" - -#. module: crm -#: model:crm.case.categ,name:crm.categ_oppor7 -msgid "Need Consulting" -msgstr "Necesita consultoría" - -#. module: crm -#: constraint:crm.segmentation:0 -msgid "Error ! You can not create recursive profiles." -msgstr "¡Error! No se puede crear perfiles recursivos." - -#. module: crm -#: code:addons/crm/crm_lead.py:232 -#, python-format -msgid "The case '%s' has been closed." -msgstr "El caso '%s' ha sido cerrado" - -#. module: crm -#: field:crm.lead,partner_address_id:0 -#: field:crm.meeting,partner_address_id:0 -#: field:crm.phonecall,partner_address_id:0 -msgid "Partner Contact" -msgstr "Contacto empresa" - -#. module: crm -#: field:crm.meeting,recurrent_id:0 -msgid "Recurrent ID date" -msgstr "ID fecha recurrente" - -#. module: crm -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "¡No puede tener dos usuarios con el mismo identificador de usuario!" - -#. module: crm -#: code:addons/crm/wizard/crm_merge_opportunities.py:100 -#, python-format -msgid "Merged into Opportunity: %s" -msgstr "Fusionado con la oportunidad '%s'" - -#. module: crm -#: code:addons/crm/crm.py:347 -#: view:crm.lead:0 -#: view:res.partner:0 -#, python-format -msgid "Close" -msgstr "Cerrado" - -#. module: crm -#: view:crm.lead:0 -#: view:crm.phonecall:0 -#: view:res.partner:0 -msgid "Categorization" -msgstr "Categorización" - -#. module: crm -#: model:ir.model,name:crm.model_base_action_rule -msgid "Action Rules" -msgstr "Reglas de acciones" - -#. module: crm -#: field:crm.meeting,rrule_type:0 -msgid "Recurrency" -msgstr "Recurrencia" - -#. module: crm -#: field:crm.meeting,phonecall_id:0 -msgid "Phonecall" -msgstr "Llamada telefónica" - -#. module: crm -#: selection:crm.meeting,week_list:0 -msgid "Thursday" -msgstr "Jueves" - -#. module: crm -#: view:crm.meeting:0 -#: field:crm.send.mail,email_to:0 -msgid "To" -msgstr "Para" - -#. module: crm -#: selection:crm.meeting,class:0 -msgid "Private" -msgstr "Privado" +msgstr "Desde este informe, puede analizar el rendimiento de su equipo de ventas basándose en sus llamadas telefónicas. Puede agrupar o filtrar la información de acuerdo a varios criterios y profundizar en la información añadiendo más grupos al informe." #. module: crm #: field:crm.lead,function:0 @@ -3825,142 +1139,1043 @@ msgid "Function" msgstr "Función" #. module: crm -#: view:crm.add.note:0 -msgid "_Add" -msgstr "_Añadir" +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Fund Raising" +msgstr "" #. module: crm -#: selection:crm.segmentation.line,expr_name:0 -msgid "State of Mind" -msgstr "Grado de satisfacción" +#: field:crm.lead,email_cc:0 +msgid "Global CC" +msgstr "CC Global" #. module: crm -#: field:crm.case.section,note:0 -#: view:crm.meeting:0 -#: field:crm.meeting,description:0 -#: view:crm.phonecall:0 -#: field:crm.phonecall,description:0 -#: field:crm.segmentation,description:0 -#: view:res.partner:0 -msgid "Description" -msgstr "Descripción" +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Group By" +msgstr "Agrupar por" #. module: crm -#: field:base.action.rule,trg_section_id:0 -#: field:crm.case.categ,section_id:0 -#: field:crm.case.resource.type,section_id:0 -#: view:crm.case.section:0 -#: field:crm.case.section,name:0 -#: field:crm.lead,section_id:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,section_id:0 -#: field:crm.meeting,section_id:0 -#: field:crm.opportunity2phonecall,section_id:0 -#: view:crm.phonecall:0 -#: field:crm.phonecall,section_id:0 -#: view:crm.phonecall.report:0 -#: field:crm.phonecall2phonecall,section_id:0 -#: field:res.partner,section_id:0 -#: field:res.users,context_section_id:0 -msgid "Sales Team" -msgstr "Equipo de ventas" +#: field:base.partner.merge.automatic.wizard,number_group:0 +msgid "Group of Contacts" +msgstr "" #. module: crm -#: selection:crm.lead.report,month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 -msgid "May" -msgstr "Mayo" +#: model:ir.model,name:crm.model_ir_http +msgid "HTTP routing" +msgstr "" #. module: crm -#: model:crm.case.categ,name:crm.categ_oppor2 -msgid "Interest in Accessories" -msgstr "Interesado en accesorios" +#: model:ir.model,name:crm.model_crm_partner_binding +msgid "Handle partner binding or generation in CRM wizards." +msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:211 +#: selection:crm.phonecall,state:0 +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +#: selection:crm.phonecall.report,state:0 +msgid "Held" +msgstr "Realizada" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.opportunity.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "High" +msgstr "Alto" + +#. module: crm +#: help:crm.lead,message_summary:0 help:crm.phonecall,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,id:0 +#: field:base.partner.merge.line,id:0 field:crm.case.categ,id:0 +#: field:crm.case.stage,id:0 field:crm.lead,id:0 field:crm.lead.report,id:0 +#: field:crm.lead2opportunity.partner,id:0 +#: field:crm.lead2opportunity.partner.mass,id:0 +#: field:crm.merge.opportunity,id:0 field:crm.opportunity.report,id:0 +#: field:crm.partner.binding,id:0 field:crm.payment.mode,id:0 +#: field:crm.phonecall,id:0 field:crm.phonecall.report,id:0 +#: field:crm.phonecall2phonecall,id:0 field:crm.segmentation,id:0 +#: field:crm.segmentation.line,id:0 field:crm.tracking.campaign,id:0 +#: field:crm.tracking.medium,id:0 field:crm.tracking.mixin,id:0 +#: field:crm.tracking.source,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm +#: field:base.partner.merge.line,aggr_ids:0 +msgid "Ids" +msgstr "ID" + +#. module: crm +#: help:crm.lead,message_unread:0 help:crm.phonecall,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: crm +#: help:crm.lead,opt_out:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails for mass " +"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " +"users to filter the leads when performing mass mailing." +msgstr "" + +#. module: crm +#: help:crm.lead2opportunity.partner.mass,force_assignation:0 +msgid "If unchecked, this will leave the salesman of duplicated opportunities" +msgstr "" + +#. module: crm +#: help:crm.case.stage,case_default:0 +msgid "" +"If you check this field, this stage will be proposed by default on each " +"sales team. It will not assign this stage to existing teams." +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone1 +msgid "Inbound" +msgstr "Entrante" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Included Answers :" +msgstr "Respuestas incluidas:" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor4 +msgid "Information" +msgstr "Información" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Internal Notes" +msgstr "Notas internas" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,group_by_is_company:0 +msgid "Is Company" +msgstr "" + +#. module: crm +#: field:crm.lead,message_is_follower:0 +#: field:crm.phonecall,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:291 #, python-format -msgid "The opportunity '%s' has been opened." -msgstr "La oportunidad '%s' ha sido abierta" +msgid "It's only possible to convert one phonecall at a time." +msgstr "" #. module: crm -#: field:crm.lead.report,email:0 -msgid "# Emails" -msgstr "Nº de emails" +#: field:base.partner.merge.automatic.wizard,exclude_journal_item:0 +msgid "Journal Items associated to the contact" +msgstr "" #. module: crm -#: field:crm.lead,street:0 -msgid "Street" -msgstr "Calle" +#: field:crm.lead,date_action_last:0 field:crm.phonecall,date_action_last:0 +msgid "Last Action" +msgstr "Última acción" #. module: crm -#: view:crm.lead.report:0 -msgid "Opportunities by User and Team" -msgstr "Oportunidades por usuario y equipo" +#: view:crm.lead:crm.view_crm_case_leads_filter +msgid "Last Message" +msgstr "" #. module: crm -#: field:crm.case.section,working_hours:0 -msgid "Working Hours" -msgstr "Horario de trabajo" +#: field:crm.lead,message_last_post:0 field:crm.phonecall,message_last_post:0 +msgid "Last Message Date" +msgstr "" #. module: crm -#: view:crm.lead:0 -#: field:crm.lead,is_customer_add:0 -msgid "Customer" -msgstr "Cliente" +#: field:crm.lead,date_last_stage_update:0 +#: field:crm.lead.report,date_last_stage_update:0 +#: field:crm.opportunity.report,date_last_stage_update:0 +msgid "Last Stage Update" +msgstr "" #. module: crm -#: selection:crm.lead.report,month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 -msgid "February" -msgstr "Febrero" +#: field:base.partner.merge.automatic.wizard,write_uid:0 +#: field:base.partner.merge.line,write_uid:0 field:crm.case.categ,write_uid:0 +#: field:crm.case.stage,write_uid:0 field:crm.lead,write_uid:0 +#: field:crm.lead2opportunity.partner,write_uid:0 +#: field:crm.lead2opportunity.partner.mass,write_uid:0 +#: field:crm.merge.opportunity,write_uid:0 +#: field:crm.partner.binding,write_uid:0 field:crm.payment.mode,write_uid:0 +#: field:crm.phonecall,write_uid:0 field:crm.phonecall2phonecall,write_uid:0 +#: field:crm.segmentation,write_uid:0 field:crm.segmentation.line,write_uid:0 +#: field:crm.tracking.campaign,write_uid:0 +#: field:crm.tracking.medium,write_uid:0 field:crm.tracking.source,write_uid:0 +msgid "Last Updated by" +msgstr "" #. module: crm -#: view:crm.phonecall:0 -#: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner -#: view:res.partner:0 -msgid "Schedule a Meeting" -msgstr "Planificar una reunión" +#: field:base.partner.merge.automatic.wizard,write_date:0 +#: field:base.partner.merge.line,write_date:0 +#: field:crm.case.categ,write_date:0 field:crm.case.stage,write_date:0 +#: field:crm.lead2opportunity.partner,write_date:0 +#: field:crm.lead2opportunity.partner.mass,write_date:0 +#: field:crm.merge.opportunity,write_date:0 +#: field:crm.partner.binding,write_date:0 field:crm.payment.mode,write_date:0 +#: field:crm.phonecall,write_date:0 field:crm.phonecall2phonecall,write_date:0 +#: field:crm.segmentation,write_date:0 +#: field:crm.segmentation.line,write_date:0 +#: field:crm.tracking.campaign,write_date:0 +#: field:crm.tracking.medium,write_date:0 +#: field:crm.tracking.source,write_date:0 +msgid "Last Updated on" +msgstr "" #. module: crm -#: model:crm.case.stage,name:crm.stage_lead6 -#: model:crm.case.stage,name:crm.stage_opportunity6 -#: view:crm.lead:0 +#: code:addons/crm/crm_lead.py:893 selection:crm.case.stage,type:0 +#: view:crm.lead:crm.crm_case_form_view_oppor selection:crm.lead,type:0 +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: selection:crm.lead.report,type:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: selection:crm.opportunity.report,type:0 +#, python-format +msgid "Lead" +msgstr "Iniciativa" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +msgid "Lead / Customer" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_create +#: model:mail.message.subtype,name:crm.mt_salesteam_lead +msgid "Lead Created" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity_partner +msgid "Lead To Opportunity Partner" +msgstr "Iniciativa a Oportunidad" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_create +msgid "Lead created" +msgstr "" + +#. module: crm +#: field:crm.phonecall,opportunity_id:0 model:ir.model,name:crm.model_crm_lead +msgid "Lead/Opportunity" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_lead_mass_mail +msgid "Lead/Opportunity Mass Mail" +msgstr "" + +#. module: crm +#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban +#: view:crm.case.section:crm.sales_team_form_view_in_crm +#: field:crm.case.section,use_leads:0 +#: view:crm.lead:crm.crm_case_tree_view_leads +#: model:ir.actions.act_window,name:crm.crm_case_category_act_leads_all +#: model:ir.actions.act_window,name:crm.crm_case_form_view_salesteams_lead +#: model:ir.ui.menu,name:crm.menu_crm_leads +msgid "Leads" +msgstr "Iniciativas" + +#. module: crm +#: code:addons/crm/crm_lead.py:84 +#, python-format +msgid "Leads / Opportunities" +msgstr "" + +#. module: crm +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.lead.report:crm.view_report_crm_lead_graph +#: view:crm.lead.report:crm.view_report_crm_lead_graph_two +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_graph +#: model:ir.actions.act_window,name:crm.action_report_crm_lead +#: model:ir.actions.act_window,name:crm.action_report_crm_lead_salesteam +#: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree +msgid "Leads Analysis" +msgstr "Análisis de iniciativas" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_lead +#: model:ir.actions.act_window,help:crm.action_report_crm_lead_salesteam +msgid "" +"Leads Analysis allows you to check different CRM related information like " +"the treatment delays or number of leads per state. You can sort out your " +"leads analysis by different groups to get accurate grained analysis." +msgstr "" + +#. module: crm +#: view:sale.config.settings:crm.view_sale_config_settings +msgid "Leads Email Alias" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +msgid "Leads Form" +msgstr "Formulario de iniciativas" + +#. module: crm +#: view:crm.lead:crm.crm_case_calendar_view_leads +msgid "Leads Generation" +msgstr "Generación de iniciativas" + +#. module: crm +#: field:res.partner,opportunity_ids:0 +msgid "Leads and Opportunities" +msgstr "Iniciativas y oportunidades" + +#. module: crm +#: model:ir.filters,name:crm.filter_usa_lead +msgid "Leads from USA" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +msgid "Leads that are assigned to me" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +msgid "Leads that did not ask not to be included in mass mailing campaigns" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass +msgid "" +"Leads that you selected that have duplicates. If the list is empty, it means" +" that no duplicates were found" +msgstr "" + +#. module: crm +#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass +msgid "Leads with existing duplicates (for information)" +msgstr "" + +#. module: crm +#: field:crm.merge.opportunity,opportunity_ids:0 +msgid "Leads/Opportunities" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,line_ids:0 +msgid "Lines" +msgstr "Líneas" + +#. module: crm +#: help:crm.case.stage,section_ids:0 +msgid "" +"Link between stages and sales teams. When set, this limitate the current " +"stage to the selected sales teams." +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,action:0 +#: selection:crm.partner.binding,action:0 +msgid "Link to an existing customer" +msgstr "" + +#. module: crm +#: help:crm.lead,partner_id:0 +msgid "Linked partner (optional). Usually created when converting the lead." +msgstr "" + +#. module: crm +#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view +msgid "Log Call" +msgstr "" + +#. module: crm +#: selection:crm.phonecall2phonecall,action:0 +msgid "Log a call" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound +msgid "Logged Calls" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1058 +#, python-format +msgid "Logged a call for %(date)s. %(description)s" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_leads_long_term_revenue +msgid "Long Term Revenue" +msgstr "" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead7 +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter msgid "Lost" msgstr "Perdido" #. module: crm -#: field:crm.lead,country_id:0 -#: view:crm.lead.report:0 -#: field:crm.lead.report,country_id:0 -msgid "Country" -msgstr "País" +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.opportunity.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Low" +msgstr "Bajo" #. module: crm -#: view:crm.lead:0 -#: selection:crm.lead2opportunity.action,name:0 -#: view:crm.phonecall:0 -#: view:res.partner:0 -msgid "Convert to Opportunity" -msgstr "Convertir a oportunidad" +#: model:crm.tracking.source,name:crm.crm_source_mailing +msgid "Mailing Partner" +msgstr "" #. module: crm -#: selection:crm.meeting,week_list:0 -msgid "Wednesday" -msgstr "Miércoles" +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Mailings" +msgstr "Mailings" #. module: crm -#: selection:crm.lead.report,month:0 -#: selection:crm.meeting,month_list:0 -#: selection:crm.phonecall.report,month:0 -msgid "April" -msgstr "Abril" +#: field:sale.config.settings,module_crm_claim:0 +msgid "Manage Customer Claims" +msgstr "" #. module: crm -#: field:crm.case.resource.type,name:0 -msgid "Campaign Name" -msgstr "Nombre de la campaña" +#: model:res.groups,name:crm.group_fund_raising +#: field:sale.config.settings,group_fund_raising:0 +msgid "Manage Fund Raising" +msgstr "" + +#. module: crm +#: field:sale.config.settings,module_crm_helpdesk:0 +msgid "Manage Helpdesk and Support" +msgstr "" + +#. module: crm +#: field:crm.segmentation.line,operator:0 +msgid "Mandatory / Optional" +msgstr "Obligatorio / Opcional" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Mandatory Expression" +msgstr "Expresión obligatoria" + +#. module: crm +#: model:ir.actions.server,name:crm.action_mark_as_lost +msgid "Mark As Lost" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Mark Lost" +msgstr "Marcar perdido" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Mark Won" +msgstr "Marcar ganado" + +#. module: crm +#: model:ir.model,name:crm.model_crm_lead2opportunity_partner_mass +msgid "Mass Lead To Opportunity Partner" +msgstr "" + +#. module: crm +#: field:crm.segmentation,partner_id:0 +msgid "Max Partner ID processed" +msgstr "Máx ID de empresa procesado" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,maximum_group:0 +msgid "Maximum of Group of Contacts" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_inbound_phone_tree_view +#: view:crm.phonecall:crm.crm_case_phone_tree_view +msgid "Meeting" +msgstr "Reunión" + +#. module: crm +#: code:addons/crm/crm_lead.py:1072 +#, python-format +msgid "Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_oppor +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_calendar_event_new +#: model:ir.actions.act_window,name:crm.calendar_event_partner +#: view:res.partner:crm.crm_lead_partner_kanban_view +#: view:res.partner:crm.view_partners_form_crm1 +#: field:res.partner,meeting_ids:0 +msgid "Meetings" +msgstr "Reuniones" + +#. module: crm +#: view:crm.merge.opportunity:crm.merge_opportunity_form +msgid "Merge" +msgstr "Fusionar" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Merge Automatically" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Merge Automatically all process" +msgstr "" + +#. module: crm +#: view:crm.merge.opportunity:crm.merge_opportunity_form +msgid "Merge Leads/Opportunities" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Merge Selection" +msgstr "" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_merge_opportunities +#: model:ir.actions.act_window,name:crm.merge_opportunity_act +msgid "Merge leads/opportunities" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_merge_opportunity +msgid "Merge opportunities" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Merge the following contacts" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Merge with Manual Check" +msgstr "" + +#. module: crm +#: help:crm.lead2opportunity.partner.mass,deduplicate:0 +msgid "Merge with existing leads/opportunities of each partner" +msgstr "" + +#. module: crm +#: selection:crm.lead2opportunity.partner,name:0 +#: selection:crm.lead2opportunity.partner.mass,name:0 +msgid "Merge with existing opportunities" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:549 +#, python-format +msgid "Merged lead" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:543 +#, python-format +msgid "Merged leads" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:545 +#, python-format +msgid "Merged opportunities" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:549 +#, python-format +msgid "Merged opportunity" +msgstr "" + +#. module: crm +#: code:addons/crm/base_partner_merge.py:326 +#, python-format +msgid "Merged with the following partners:" +msgstr "" + +#. module: crm +#: field:crm.lead,message_ids:0 field:crm.phonecall,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: crm +#: help:crm.lead,message_ids:0 help:crm.phonecall,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: crm +#: field:base.partner.merge.line,min_id:0 +msgid "MinID" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Misc" +msgstr "Varios" + +#. module: crm +#: field:crm.lead,mobile:0 field:crm.phonecall,partner_mobile:0 +msgid "Mobile" +msgstr "Móvil" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "Month" +msgstr "Mes" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Month of call" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +msgid "My Leads" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_opportunities_filter +msgid "My Opportunities" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "My Phone Calls" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "My Phonecalls" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "My Team" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,group_by_name:0 +#: field:crm.case.categ,name:0 field:crm.payment.mode,name:0 +#: field:crm.segmentation,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead5 +msgid "Negotiation" +msgstr "Negociación" + +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead1 +#: view:crm.lead:crm.view_crm_case_opportunities_filter +msgid "New" +msgstr "Nuevo" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "New Mail" +msgstr "" + +#. module: crm +#: model:crm.tracking.source,name:crm.crm_source_newsletter +msgid "Newsletter" +msgstr "Boletín de noticias" + +#. module: crm +#: field:crm.lead,date_action_next:0 field:crm.lead,title_action:0 +#: field:crm.phonecall,date_action_next:0 +msgid "Next Action" +msgstr "Acción siguiente" + +#. module: crm +#: field:crm.lead,date_action:0 +msgid "Next Action Date" +msgstr "Fecha de la próxima acción" + +#. module: crm +#: code:addons/crm/crm_lead.py:1013 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:770 +#, python-format +msgid "" +"No customer name defined. Please fill one of the following fields: Company " +"Name, Contact Name or Email (\"Name \")" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +msgid "No salesperson" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.opportunity.report,priority:0 +#: selection:crm.phonecall,priority:0 +#: selection:crm.phonecall.report,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Not Held" +msgstr "Pendiente" + +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Not Running" +msgstr "No ejecutado" + +#. module: crm +#: field:crm.phonecall2phonecall,note:0 +msgid "Note" +msgstr "Nota" + +#. module: crm +#: field:crm.lead,description:0 +msgid "Notes" +msgstr "Notas" + +#. module: crm +#: help:crm.lead.report,delay_close:0 +#: help:crm.opportunity.report,delay_close:0 +#: help:crm.phonecall.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "Número de días para cerrar el caso" + +#. module: crm +#: help:crm.lead.report,delay_open:0 help:crm.opportunity.report,delay_open:0 +#: help:crm.phonecall.report,delay_open:0 +msgid "Number of Days to open the case" +msgstr "Número de días para abrir el caso" + +#. module: crm +#: field:crm.case.categ,object_id:0 +msgid "Object Name" +msgstr "Nombre del objeto" + +#. module: crm +#: code:addons/crm/base_partner_merge.py:316 +#, python-format +msgid "" +"Only the destination contact may be linked to existing Journal Items. Please" +" ask the Administrator if you need to merge several contacts linked to " +"existing Journal Items." +msgstr "" + +#. module: crm +#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban +#: field:crm.case.section,monthly_open_leads:0 +msgid "Open Leads per Month" +msgstr "" + +#. module: crm +#: model:ir.actions.client,name:crm.action_client_crm_menu +msgid "Open Sale Menu" +msgstr "" + +#. module: crm +#: field:crm.phonecall,date_open:0 +msgid "Opened" +msgstr "Abierto" + +#. module: crm +#: field:crm.phonecall.report,opening_date:0 +msgid "Opening Date" +msgstr "Fecha de apertura" + +#. module: crm +#: field:crm.segmentation.line,expr_operator:0 +msgid "Operator" +msgstr "Operador" + +#. module: crm +#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban +#: field:crm.case.section,use_opportunities:0 +#: view:crm.lead:crm.crm_case_form_view_oppor +#: view:crm.lead:crm.crm_case_graph_view_leads +#: view:crm.lead:crm.crm_case_tree_view_oppor +#: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner +#: field:crm.lead2opportunity.partner,opportunity_ids:0 +#: field:crm.lead2opportunity.partner.mass,opportunity_ids:0 +#: model:ir.actions.act_window,name:crm.crm_case_category_act_oppor11 +#: model:ir.actions.act_window,name:crm.crm_case_form_view_salesteams_opportunity +#: model:ir.actions.act_window,name:crm.relate_partner_opportunities +#: model:ir.ui.menu,name:crm.menu_crm_opportunities +#: view:res.partner:crm.crm_lead_partner_kanban_view +#: view:res.partner:crm.view_partners_form_crm1 +msgid "Opportunities" +msgstr "Oportunidades" + +#. module: crm +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity +#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity_salesteam +#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree +msgid "Opportunities Analysis" +msgstr "Análisis de oportunidades" + +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity +#: model:ir.actions.act_window,help:crm.action_report_crm_opportunity_salesteam +msgid "" +"Opportunities Analysis gives you an instant access to your opportunities " +"with information such as the expected revenue, planned cost, missed " +"deadlines or the number of interactions per opportunity. This report is " +"mainly used by the sales manager in order to do the periodic review with the" +" teams of the sales pipeline." +msgstr "El análisis de oportunidades le da acceso instantáneo a sus oportunidades con información como el ingreso previsto, coste planeado, fechas límite incumplidas o el número de interacciones por oportunidad. Este informe lo utiliza principalmente el responsable de ventas para hacer una revisión periódica del proceso de ventas con los equipos." + +#. module: crm +#: model:ir.filters,name:crm.filter_opportunity_opportunities_cohort +msgid "Opportunities Cohort" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_opportunity_opportunities_won_per_team +msgid "Opportunities Won Per Team" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_opportunities_filter +msgid "Opportunities that are assigned to me" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:873 field:calendar.event,opportunity_id:0 +#: selection:crm.case.stage,type:0 view:crm.lead:crm.crm_case_tree_view_oppor +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: selection:crm.lead,type:0 +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: selection:crm.lead.report,type:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: selection:crm.opportunity.report,type:0 +#: view:crm.phonecall:crm.crm_case_phone_form_view +#: field:res.partner,opportunity_count:0 +#, python-format +msgid "Opportunity" +msgstr "Oportunidad" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_lost +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_lost +msgid "Opportunity Lost" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage +msgid "Opportunity Stage Changed" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_won +#: model:mail.message.subtype,name:crm.mt_salesteam_lead_won +msgid "Opportunity Won" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_lost +msgid "Opportunity lost" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_won +msgid "Opportunity won" +msgstr "" + +#. module: crm +#: field:crm.lead,opt_out:0 +msgid "Opt-Out" +msgstr "No acepta recibir emails" + +#. module: crm +#: selection:base.partner.merge.automatic.wizard,state:0 +msgid "Option" +msgstr "Opción" + +#. module: crm +#: selection:crm.segmentation.line,operator:0 +msgid "Optional Expression" +msgstr "Expresión opcional" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Options" +msgstr "Opciones" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor8 +msgid "Other" +msgstr "Otro" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_phone_form_view +msgid "Other Call" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_phone2 +msgid "Outbound" +msgstr "Saliente" + +#. module: crm +#: field:crm.lead.report,delay_expected:0 +#: field:crm.opportunity.report,delay_expected:0 +#: model:ir.filters,name:crm.filter_leads_overpassed_deadline +msgid "Overpassed Deadline" +msgstr "Fecha límite sobrepasada" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,group_by_parent_id:0 +msgid "Parent Company" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter field:crm.lead,partner_id:0 +#: field:crm.lead.report,partner_id:0 +#: field:crm.opportunity.report,partner_id:0 +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +#: field:crm.phonecall.report,partner_id:0 +#: field:crm.phonecall2phonecall,partner_id:0 +#: model:ir.model,name:crm.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: crm +#: field:crm.segmentation,categ_id:0 +msgid "Partner Category" +msgstr "Categoría de empresa" + +#. module: crm +#: field:crm.lead,partner_address_email:0 +msgid "Partner Contact Email" +msgstr "" + +#. module: crm +#: field:crm.lead,partner_address_name:0 +msgid "Partner Contact Name" +msgstr "" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +#: model:ir.model,name:crm.model_crm_segmentation +msgid "Partner Segmentation" +msgstr "Segmentación de empresa" + +#. module: crm +#: view:crm.segmentation.line:crm.crm_segmentation_line-view +#: view:crm.segmentation.line:crm.crm_segmentation_line_tree-view +msgid "Partner Segmentation Lines" +msgstr "Líneas de segmentación de empresa" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation_tree-view +msgid "Partner Segmentations" +msgstr "Segmentaciones de empresa" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:301 +#, python-format +msgid "Partner has been created." +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Partners" +msgstr "Empresas" + +#. module: crm +#: field:crm.lead,payment_mode:0 +#: view:crm.payment.mode:crm.view_crm_payment_mode_form +#: view:crm.payment.mode:crm.view_crm_payment_mode_tree +#: model:ir.actions.act_window,name:crm.action_crm_payment_mode +msgid "Payment Mode" +msgstr "Modo de pago" + +#. module: crm +#: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act +msgid "Payment Modes" +msgstr "" + +#. module: crm +#: selection:crm.phonecall,state:0 selection:crm.phonecall.report,state:0 +msgid "Pending" +msgstr "Pendiente" + +#. module: crm +#: field:crm.lead,phone:0 view:crm.phonecall:crm.crm_case_phone_form_view +#: field:crm.phonecall,partner_phone:0 field:crm.phonecall2phonecall,phone:0 +msgid "Phone" +msgstr "Teléfono" + +#. module: crm +#: code:addons/crm/crm_phonecall.py:219 +#: view:crm.phonecall:crm.crm_case_phone_form_view +#, python-format +msgid "Phone Call" +msgstr "Llamada de telefono" + +#. module: crm +#: view:crm.phonecall:crm.crm_case_inbound_phone_tree_view +#: view:crm.phonecall:crm.crm_case_phone_calendar_view +#: view:crm.phonecall:crm.crm_case_phone_tree_view +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone +#: model:ir.ui.menu,name:crm.menu_crm_config_phonecall +msgid "Phone Calls" +msgstr "Llamadas telefónicas" + +#. module: crm +#: model:ir.actions.act_window,name:crm.action_report_crm_phonecall +#: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree +msgid "Phone Calls Analysis" +msgstr "Análisis de llamadas" + +#. module: crm +#: model:ir.filters,name:crm.filter_crm_phonecall_phone_call_to_do +msgid "Phone Calls To Do" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Phone Calls that are assigned to me" +msgstr "" + +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_graph +#: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new +msgid "Phone calls" +msgstr "Llamadas telefónicas" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall_report @@ -3968,676 +2183,952 @@ msgid "Phone calls by user and section" msgstr "Llamadas telefónicas por usuario y sección" #. module: crm -#: selection:crm.lead2opportunity.action,name:0 -msgid "Merge with existing Opportunity" -msgstr "Fusionado con oportunidad existente" +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Phone calls that are assigned to one of the sale teams I manage" +msgstr "" #. module: crm -#: field:crm.meeting,select1:0 -msgid "Option" -msgstr "Opción" +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Phone calls which are in closed state" +msgstr "" #. module: crm -#: model:crm.case.stage,name:crm.stage_lead4 -#: model:crm.case.stage,name:crm.stage_opportunity4 -msgid "Negotiation" -msgstr "Negociación" +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Phone calls which are in draft and open state" +msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Exp.Closing" -msgstr "Cierre previsto" +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Phone calls which are in pending state" +msgstr "" #. module: crm -#: field:crm.case.stage,sequence:0 -#: field:crm.meeting,sequence:0 -msgid "Sequence" -msgstr "Secuencia" +#: field:calendar.event,phonecall_id:0 +#: model:ir.model,name:crm.model_crm_phonecall +msgid "Phonecall" +msgstr "Llamada telefónica" #. module: crm -#: field:crm.send.mail,body:0 -msgid "Message Body" -msgstr "Cuerpo del mensaje" +#: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action +msgid "Phonecall Categories" +msgstr "Categorías de llamadas" #. module: crm -#: view:crm.meeting:0 -msgid "Accept" -msgstr "Aceptar" +#: model:ir.model,name:crm.model_crm_phonecall2phonecall +msgid "Phonecall To Phonecall" +msgstr "Llamada telefónica a llamada telefónica" #. module: crm -#: field:crm.segmentation.line,expr_name:0 -msgid "Control Variable" -msgstr "Variable de control" - -#. module: crm -#: selection:crm.meeting,byday:0 -msgid "Second" -msgstr "Segundo" - -#. module: crm -#: model:crm.case.stage,name:crm.stage_lead3 -#: model:crm.case.stage,name:crm.stage_opportunity3 -msgid "Proposition" -msgstr "Propuesta" - -#. module: crm -#: field:res.partner,phonecall_ids:0 +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +#: field:res.partner,phonecall_count:0 field:res.partner,phonecall_ids:0 msgid "Phonecalls" msgstr "Llamadas telefónicas" #. module: crm -#: view:crm.lead.report:0 -#: field:crm.lead.report,name:0 -#: view:crm.phonecall.report:0 -#: field:crm.phonecall.report,name:0 -msgid "Year" -msgstr "Año" +#: field:crm.lead,planned_cost:0 +msgid "Planned Costs" +msgstr "Costes previstos" #. module: crm -#: model:crm.case.resource.type,name:crm.type_lead8 -msgid "Newsletter" -msgstr "Boletín de noticias" +#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view +msgid "Planned Date" +msgstr "Fecha prevista" -#~ msgid "Status" -#~ msgstr "Estado" +#. module: crm +#: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban +#: field:crm.case.section,monthly_planned_revenue:0 +msgid "Planned Revenue per Month" +msgstr "" +#. module: crm +#: code:addons/crm/crm_lead.py:643 #, python-format -#~ msgid "" -#~ "You can not escalate this case.\n" -#~ "You are already at the top level." -#~ msgstr "" -#~ "No puede intensificar este caso.\n" -#~ "Ya se encuentra en el nivel superior." +msgid "" +"Please select more than one element (lead or opportunity) from the list " +"view." +msgstr "" -#~ msgid "Delay After Trigger Date:" -#~ msgstr "Demora después fecha del disparo:" +#. module: crm +#: view:sale.config.settings:crm.view_sale_config_settings +msgid "Pre-Sale Services" +msgstr "" -#~ msgid "My Draft " -#~ msgstr "Mis borradores " +#. module: crm +#: field:crm.lead,priority:0 field:crm.lead.report,priority:0 +#: field:crm.opportunity.report,priority:0 field:crm.phonecall,priority:0 +#: field:crm.phonecall.report,priority:0 +msgid "Priority" +msgstr "Prioridad" -#~ msgid "Add Last Mail for Replying" -#~ msgstr "Añadir último mail para responder" +#. module: crm +#: field:crm.lead.report,probability:0 +#: field:crm.opportunity.report,probability:0 +msgid "Probability" +msgstr "Probabilidad" -#~ msgid "All Cases" -#~ msgstr "Todos los casos" +#. module: crm +#: field:crm.case.stage,probability:0 +msgid "Probability (%)" +msgstr "Probabilidad (%)" -#~ msgid "Remind Partner" -#~ msgstr "Recordar empresa" +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor1 +msgid "Product" +msgstr "Producto" -#~ msgid "Update The Proposed Menus To Be Created" -#~ msgstr "Actualizar los menús propuestos a crear" +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Profiling" +msgstr "Perfiles" -#~ msgid "Base Information" -#~ msgstr "Información base" +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Profiling Options" +msgstr "Opciones de perfiles" -#~ msgid "All Open " -#~ msgstr "Todos los abiertos " +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead4 +msgid "Proposition" +msgstr "Propuesta" -#~ msgid "Create menus for a case section" -#~ msgstr "Crear menús para una sección de casos" +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Purchase Amount" +msgstr "Importe de compra" -#~ msgid "Template of Email to Send" -#~ msgstr "Plantilla de Email a enviar" +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead3 +msgid "Qualification" +msgstr "Calificación" -#~ msgid "CRM & SRM" -#~ msgstr "CRM & SRM" +#. module: crm +#: field:crm.lead,ref:0 +msgid "Reference" +msgstr "Referencia" -#~ msgid "%(case_user)s = Responsible name" -#~ msgstr "%(case_user)s = Nombre del responsable" +#. module: crm +#: field:crm.lead,ref2:0 +msgid "Reference 2" +msgstr "Referencia 2" -#~ msgid "Add watchers (Cc)" -#~ msgstr "Añadir observadores (CC)" +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "References" +msgstr "Referencias" -#~ msgid "My " -#~ msgstr "Mis " +#. module: crm +#: field:crm.lead,referred:0 +msgid "Referred By" +msgstr "" -#~ msgid "Cases" -#~ msgstr "Casos" +#. module: crm +#: field:crm.lead2opportunity.partner,action:0 +#: field:crm.lead2opportunity.partner.mass,action:0 +#: field:crm.partner.binding,action:0 +msgid "Related Customer" +msgstr "" -#~ msgid "Watchers Emails" -#~ msgstr "Observadores emails (CC)" +#. module: crm +#: model:email.template,subject:crm.email_template_opportunity_reminder_mail +msgid "" +"Reminder on Lead: ${object.id} from ${object.partner_id != False and " +"object.partner_id.name or object.contact_name}" +msgstr "" -#~ msgid "Create menu Entries" -#~ msgstr "Crear entradas de menús" +#. module: crm +#: model:ir.actions.server,name:crm.action_email_reminder_lead +msgid "Reminder to User" +msgstr "" -#~ msgid "Case history" -#~ msgstr "Historial del caso" +#. module: crm +#: view:crm.case.stage:crm.crm_case_stage_form +#: field:crm.case.stage,requirements:0 +msgid "Requirements" +msgstr "Requerimientos" -#~ msgid "Set state to" -#~ msgstr "Establecer grado a" +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +#: field:crm.phonecall,user_id:0 +msgid "Responsible" +msgstr "Responsable" -#~ msgid "Case Category Name" -#~ msgstr "Nombre de la categoría de casos" +#. module: crm +#: model:ir.filters,name:crm.filter_leads_revenue_per_lead +msgid "Revenue Per Lead" +msgstr "" -#~ msgid "None" -#~ msgstr "Ninguno" +#. module: crm +#: field:crm.segmentation.line,name:0 +msgid "Rule Name" +msgstr "Nombre de regla" -#~ msgid "Minutes" -#~ msgstr "Minutos" +#. module: crm +#: selection:crm.segmentation,state:0 +msgid "Running" +msgstr "En proceso" -#~ msgid "All Unclosed and Unassigned " -#~ msgstr "Mis no cerrados o no asignados " +#. module: crm +#: selection:crm.segmentation.line,expr_name:0 +msgid "Sale Amount" +msgstr "Importe de venta" -#~ msgid "" -#~ "Check this if you want the rule to send a reminder by email to the partner." -#~ msgstr "" -#~ "Marque esta opción si desea que la regla envíe un recordatorio por correo " -#~ "electrónico a la empresa." +#. module: crm +#: view:sale.config.settings:crm.view_sale_config_settings +msgid "Sale Services" +msgstr "" -#~ msgid "Maximim Priority" -#~ msgstr "Prioridad máxima" +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Sales Purchase" +msgstr "Compra Ventas" -#~ msgid "New " -#~ msgstr "Nuevo " +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_lead_categ_action +#: model:ir.ui.menu,name:crm.menu_crm_lead_categ +msgid "Sales Tags" +msgstr "" -#~ msgid "Partner Events" -#~ msgstr "Eventos empresa" +#. module: crm +#: field:crm.case.categ,section_id:0 +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,section_id:0 +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: field:crm.lead.report,section_id:0 +#: field:crm.lead2opportunity.partner,section_id:0 +#: field:crm.lead2opportunity.partner.mass,section_id:0 +#: field:crm.merge.opportunity,section_id:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: field:crm.opportunity.report,section_id:0 +#: field:crm.payment.mode,section_id:0 +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +#: field:crm.phonecall,section_id:0 +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +#: field:crm.phonecall2phonecall,section_id:0 +#: field:crm.tracking.campaign,section_id:0 +msgid "Sales Team" +msgstr "Equipo de ventas" -#~ msgid "Conditions on Case Fields" -#~ msgstr "Condiciones sobre campos del caso" +#. module: crm +#: model:ir.model,name:crm.model_crm_case_section +msgid "Sales Teams" +msgstr "Equipos de ventas" -#~ msgid "Case Communication History" -#~ msgstr "Historial de comunicación del caso" +#. module: crm +#: help:crm.phonecall,section_id:0 +msgid "Sales team to which Case belongs to." +msgstr "Equipo de ventas al cual pertence el caso" -#~ msgid "Category of case" -#~ msgstr "Categoría del caso" +#. module: crm +#: field:crm.lead2opportunity.partner.mass,user_ids:0 +msgid "Salesmen" +msgstr "" -#~ msgid "Estimates" -#~ msgstr "Estimaciones" +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,user_id:0 +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: field:crm.lead2opportunity.partner,user_id:0 +#: field:crm.lead2opportunity.partner.mass,user_id:0 +#: field:crm.merge.opportunity,user_id:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Salesperson" +msgstr "" -#~ msgid "%(case_subject)s = Case subject" -#~ msgstr "%(case_subject)s = Asunto del caso" +#. module: crm +#: view:crm.phonecall:crm.crm_case_phone_form_view +msgid "Schedule" +msgstr "" -#~ msgid "" -#~ "The generic Open ERP Customer Relationship Management\n" -#~ "system enables a group of people to intelligently and efficiently manage\n" -#~ "leads, opportunities, tasks, issues, requests, bugs, campaign, claims, etc.\n" -#~ "It manages key tasks such as communication, identification, prioritization,\n" -#~ "assignment, resolution and notification.\n" -#~ "\n" -#~ "Open ERP ensures that all cases are successfully tracked by users, customers " -#~ "and\n" -#~ "suppliers. It can automatically send reminders, escalate the request, " -#~ "trigger\n" -#~ "specific methods and lots of others actions based on your enterprise own " -#~ "rules.\n" -#~ "\n" -#~ "The greatest thing about this system is that users don't need to do " -#~ "anything\n" -#~ "special. They can just send email to the request tracker. Open ERP will " -#~ "take\n" -#~ "care of thanking them for their message, automatically routing it to the\n" -#~ "appropriate staff, and making sure all future correspondence gets to the " -#~ "right\n" -#~ "place.\n" -#~ "\n" -#~ "The CRM module has a email gateway for the synchronisation interface\n" -#~ "between mails and Open ERP." -#~ msgstr "" -#~ "El sistema genérico de Gestión de las Relaciones con el Cliente (CRM) de\n" -#~ "OpenERP permite a un grupo de gente gestionar de forma inteligente\n" -#~ "y eficaz iniciativas, oportunidades, tareas, cuestiones,\n" -#~ "peticiones, errores, campañas comerciales, reclamaciones, etc.\n" -#~ "Gestiona tareas clave como comunicación, identificación,\n" -#~ "priorización, asignación, resolución y notificación.\n" -#~ "\n" -#~ "OpenERP asegura que todos los casos son seguidos con éxito\n" -#~ "por usuarios, clientes y proveedores. Puede enviar automáticamente\n" -#~ "recordatorios y notificaciones, intensificar la petición, disparar\n" -#~ "métodos específicos y muchas otras acciones basadas en sus\n" -#~ "reglas propias de empresa.\n" -#~ "\n" -#~ "La cosa más importante sobre este sistema es que los usuarios no\n" -#~ "necesitan hacer nada especial. Pueden enviar sólo un correo electrónico\n" -#~ "al registro de peticiones. OpenERP se encargará de agradecerle su\n" -#~ "mensaje, dirigirlo automáticamente a las personas apropiadas, y asegurarse\n" -#~ "de que toda la futura correspondencia llega al lugar apropiado.\n" -#~ "\n" -#~ "El módulo de CRM dispone de una puerta de enlace con el correo electrónico\n" -#~ "para la sincronización entre correos electrónicos y OpenERP." +#. module: crm +#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view +msgid "Schedule Call" +msgstr "Planificar llamada" -#~ msgid "My Open " -#~ msgstr "Mis abiertos " +#. module: crm +#: view:crm.lead:crm.crm_case_kanban_view_leads +msgid "Schedule Meeting" +msgstr "Programar reunión" -#~ msgid "Select Views (empty for default)" -#~ msgstr "Seleccionar vistas (vacía por defecto)" +#. module: crm +#: view:crm.phonecall:crm.crm_case_inbound_phone_tree_view +#: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act +msgid "Schedule Other Call" +msgstr "Planificar otra llamada" -#~ msgid "Case State" -#~ msgstr "Estado del caso" +#. module: crm +#: selection:crm.phonecall2phonecall,action:0 +msgid "Schedule a call" +msgstr "" -#~ msgid "Invalid XML for View Architecture!" -#~ msgstr "¡XML inválido para la definición de la vista!" +#. module: crm +#: field:sale.config.settings,group_scheduled_calls:0 +msgid "Schedule calls to manage call center" +msgstr "" -#~ msgid "Your action" -#~ msgstr "Su acción" +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Schedule/Log" +msgstr "" -#~ msgid "Case section" -#~ msgstr "Sección del caso" +#. module: crm +#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view +msgid "Schedule/Log a Call" +msgstr "" -#~ msgid "E-Mail Reminders (includes the content of the case)" -#~ msgstr "Recordatorios por Email (incluye el contenido del caso)" - -#~ msgid "Fields to Change" -#~ msgstr "Campos a cambiar" - -#~ msgid "Cases Histories" -#~ msgstr "Historiales de casos" - -#~ msgid "My cases" -#~ msgstr "Mis casos" - -#~ msgid "All Draft " -#~ msgstr "Todos los borradores " - -#~ msgid "%(partner_email)s = Partner email" -#~ msgstr "%(partner_email)s = Email empresa" - -#~ msgid "My Open Cases" -#~ msgstr "Mis casos abiertos" - -#~ msgid "Remind with attachment" -#~ msgstr "Recordar con adjunto" - -#~ msgid "All Late " -#~ msgstr "Todos los retrasados " - -#~ msgid "My Late " -#~ msgstr "Mis retrasados " - -#~ msgid "Open cases" -#~ msgstr "Casos abiertos" - -#~ msgid "My Unclosed " -#~ msgstr "Mis no cerrados " - -#~ msgid "Created" -#~ msgstr "Creado" - -#~ msgid "Mail to responsible" -#~ msgstr "Enviar correo a responsable" - -#~ msgid "My Pending " -#~ msgstr "Mis pendientes " - -#~ msgid "New Form" -#~ msgstr "Nuevo formulario" - -#~ msgid "Set responsible to" -#~ msgstr "Establecer responsable a" - -#~ msgid "" -#~ "The rule use a AND operator. The case must match all non empty fields so " -#~ "that the rule execute the action described in the 'Actions' tab." -#~ msgstr "" -#~ "La regla utiliza un operador AND. El caso debe concordar con todos los " -#~ "campos no vacíos para que la regla ejecute la acción descrita en la pestaña " -#~ "'Acciones'." - -#~ msgid "%(email_from)s = Partner email" -#~ msgstr "%(email_from)s = Email empresa" - -#~ msgid "Case Section" -#~ msgstr "Sección del caso" - -#~ msgid "Rules" -#~ msgstr "Reglas" - -#~ msgid "Call Object Method" -#~ msgstr "Método llamada al objeto" +#. module: crm +#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 +#: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound +msgid "Scheduled Calls" +msgstr "" +#. module: crm +#: code:addons/crm/crm_lead.py:1060 #, python-format -#~ msgid "You can not delete this case. You should better cancel it." -#~ msgstr "No puede eliminar este caso. Sería mejor que lo cancelara." +msgid "Scheduled a call for %(date)s. %(description)s" +msgstr "" +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Search" +msgstr "Buscar" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +msgid "Search Leads" +msgstr "Buscar iniciativas" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_opportunities_filter +msgid "Search Opportunities" +msgstr "Busqueda de oportunidades" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "Search Phonecalls" +msgstr "Buscar llamadas" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Search duplicates based on duplicated data in" +msgstr "" + +#. module: crm +#: model:crm.tracking.source,name:crm.crm_source_search_engine +msgid "Search engine" +msgstr "" + +#. module: crm +#: field:crm.phonecall.report,section_id:0 +msgid "Section" +msgstr "Sección" + +#. module: crm +#: field:crm.case.stage,section_ids:0 +msgid "Sections" +msgstr "Secciones" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +#: field:crm.segmentation.line,segmentation_id:0 +#: model:ir.actions.act_window,name:crm.crm_segmentation-act +msgid "Segmentation" +msgstr "Segmentación" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Segmentation Description" +msgstr "Descripción de segmentación" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Segmentation Test" +msgstr "Prueba de segmentación" + +#. module: crm +#: model:ir.model,name:crm.model_crm_segmentation_line +msgid "Segmentation line" +msgstr "Línea de segmentación" + +#. module: crm +#: view:crm.merge.opportunity:crm.merge_opportunity_form +msgid "Select Leads/Opportunities" +msgstr "" + +#. module: crm +#: view:crm.case.section:crm.sales_team_form_view_in_crm +msgid "Select Stages for this Sales Team" +msgstr "Seleccionar etapas para este equipo de ventas" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "" +"Select the list of fields used to search for\n" +" duplicated records. If you select several fields,\n" +" Odoo will propose you to merge only those having\n" +" all these fields in common. (not one of the fields)." +msgstr "" + +#. module: crm +#: selection:base.partner.merge.automatic.wizard,state:0 +msgid "Selection" +msgstr "Selección" + +#. module: crm +#: view:crm.lead:crm.crm_case_kanban_view_leads +msgid "Send Email" +msgstr "" + +#. module: crm +#: field:crm.case.stage,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor3 +msgid "Services" +msgstr "Servicios" + +#. module: crm +#: model:ir.actions.server,name:crm.action_set_team_sales_department +msgid "Set team to Sales Department" +msgstr "" + +#. module: crm +#: help:crm.case.stage,on_change:0 +msgid "" +"Setting this stage will change the probability automatically on the " +"opportunity." +msgstr "" + +#. module: crm +#: model:res.groups,name:crm.group_scheduled_calls +msgid "Show Scheduled Calls Menu" +msgstr "" + +#. module: crm +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +msgid "Show only lead" +msgstr "" + +#. module: crm +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +msgid "Show only opportunity" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "Skip these contacts" +msgstr "" + +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor2 +msgid "Software" +msgstr "" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,source_id:0 field:crm.lead.report,source_id:0 +#: field:crm.opportunity.report,source_id:0 +#: field:crm.tracking.mixin,source_id:0 +#: model:ir.actions.act_window,name:crm.crm_tracking_source_action +#: model:ir.model,name:crm.model_crm_tracking_source +#: model:ir.ui.menu,name:crm.menu_crm_tracking_source +msgid "Source" +msgstr "" + +#. module: crm +#: field:crm.tracking.source,name:0 +msgid "Source Name" +msgstr "" + +#. module: crm +#: view:crm.case.stage:crm.crm_case_stage_form +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: field:crm.lead,stage_id:0 +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: field:crm.lead.report,stage_id:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: field:crm.opportunity.report,stage_id:0 +msgid "Stage" +msgstr "Etapa" + +#. module: crm +#: model:mail.message.subtype,name:crm.mt_lead_stage +msgid "Stage Changed" +msgstr "" + +#. module: crm +#: field:crm.case.stage,name:0 +msgid "Stage Name" +msgstr "Nombre de etapa" + +#. module: crm +#: view:crm.case.stage:crm.crm_lead_stage_search +msgid "Stage Search" +msgstr "" + +#. module: crm +#: model:mail.message.subtype,description:crm.mt_lead_stage +msgid "Stage changed" +msgstr "" + +#. module: crm +#: model:ir.model,name:crm.model_crm_case_stage +msgid "Stage of case" +msgstr "Etapa del caso" + +#. module: crm +#: view:crm.case.section:crm.sales_team_form_view_in_crm +#: field:crm.case.section,stage_ids:0 +#: view:crm.case.stage:crm.crm_case_stage_tree +#: model:ir.actions.act_window,name:crm.crm_case_stage_act +#: model:ir.actions.act_window,name:crm.crm_lead_stage_act +#: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act +msgid "Stages" +msgstr "Etapas" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,state:0 +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor field:crm.lead,state_id:0 +msgid "State" +msgstr "Estado" + +#. module: crm +#: field:crm.phonecall,state:0 +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +#: field:crm.phonecall.report,state:0 +msgid "Status" +msgstr "Estado" + +#. module: crm +#: view:crm.segmentation:crm.crm_segmentation-view +msgid "Stop Process" +msgstr "Parar el proceso" + +#. module: crm +#: field:crm.lead,street:0 +msgid "Street" +msgstr "Calle" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "Street..." +msgstr "" + +#. module: crm +#: field:crm.lead,street2:0 +msgid "Street2" +msgstr "Calle2" + +#. module: crm +#: field:crm.lead,name:0 +msgid "Subject" +msgstr "Asunto" + +#. module: crm +#: field:crm.lead,probability:0 +msgid "Success Rate (%)" +msgstr "Tasa de éxito (%)" + +#. module: crm +#: field:crm.lead,message_summary:0 field:crm.phonecall,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +msgid "Tag" +msgstr "" + +#. module: crm +#: field:crm.lead,categ_ids:0 +msgid "Tags" +msgstr "" + +#. module: crm +#: help:crm.case.section,alias_id:0 +msgid "" +"The email address associated with this team. New emails received will " +"automatically create new leads assigned to the team." +msgstr "" + +#. module: crm +#: help:crm.case.section,use_leads:0 +msgid "" +"The first contact you get with a potential customer is a lead you qualify " +"before converting it into a real business opportunity. Check this box to " +"manage leads in this sales team." +msgstr "" + +#. module: crm +#: help:crm.lead,partner_name:0 +msgid "" +"The name of the future partner company that will be created while converting" +" the lead into opportunity" +msgstr "" + +#. module: crm +#: help:crm.segmentation,name:0 +msgid "The name of the segmentation." +msgstr "El nombre de la segmentación." + +#. module: crm +#: help:crm.segmentation,categ_id:0 +msgid "" +"The partner category that will be added to partners that match the " +"segmentation criterions after computation." +msgstr "La categoría de empresas que será añadida a las empresas que cumplan los criterios de segmentación después del cálculo." + +#. module: crm +#: sql_constraint:crm.lead:0 +msgid "The probability of closing the deal should be between 0% and 100%!" +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "" +"The selected contacts will be merged together. All\n" +" documents linking to one of these contacts will be\n" +" redirected to the aggregated contact. You can remove\n" +" contacts from this list to avoid merging them." +msgstr "" + +#. module: crm +#: help:crm.phonecall,state:0 +msgid "" +"The status is set to Confirmed, when a case is created.\n" +"When the call is over, the status is set to Held.\n" +"If the callis not applicable anymore, the status can be set to Cancelled." +msgstr "" + +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +msgid "There is no more contacts to merge for this request..." +msgstr "" + +#. module: crm +#: help:crm.lead,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "Estas direcciones de correo serán añadidas al campo CC para todos los correos entrantes y salientes de este registro antes de ser enviados. Separe las diferentes direcciones de correo con una coma." + +#. module: crm +#: help:crm.phonecall,email_from:0 +msgid "These people will receive email." +msgstr "Estas personas recibirán un email." + +#. module: crm +#: help:sale.config.settings,group_scheduled_calls:0 +msgid "This adds the menu 'Scheduled Calls' under 'Sales / Phone Calls'" +msgstr "" + +#. module: crm +#: help:crm.case.stage,type:0 +msgid "" +"This field is used to distinguish stages related to Leads from stages " +"related to Opportunities, or to specify stages available for both types." +msgstr "" + +#. module: crm +#: help:crm.lead,campaign_id:0 help:crm.lead.report,campaign_id:0 +#: help:crm.opportunity.report,campaign_id:0 +#: help:crm.tracking.mixin,campaign_id:0 +msgid "" +"This is a name that helps you keep track of your different campaign efforts " +"Ex: Fall_Drive, Christmas_Special" +msgstr "" + +#. module: crm +#: help:crm.lead,medium_id:0 help:crm.lead.report,medium_id:0 +#: help:crm.opportunity.report,medium_id:0 help:crm.tracking.mixin,medium_id:0 +msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" +msgstr "" + +#. module: crm +#: help:crm.lead,source_id:0 help:crm.lead.report,source_id:0 +#: help:crm.opportunity.report,source_id:0 help:crm.tracking.mixin,source_id:0 +msgid "" +"This is the source of the link Ex: Search Engine, another domain, or name of" +" email list" +msgstr "" + +#. module: crm +#: help:crm.case.stage,probability:0 +msgid "" +"This percentage depicts the default/average probability of the Case for this" +" stage to be a success" +msgstr "Este porcentaje representa la probabilidad por defecto / media para que los casos de esta etapa sean un éxito." + +#. module: crm +#: help:crm.case.stage,fold:0 +msgid "" +"This stage is folded in the kanban view whenthere are no records in that " +"stage to display." +msgstr "" + +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor field:crm.lead,title:0 +msgid "Title" +msgstr "Título" + +#. module: crm +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "To Do" +msgstr "Por hacer" + +#. module: crm +#: code:addons/crm/crm_lead.py:397 #, python-format -#~ msgid "done" -#~ msgstr "realizado" - -#~ msgid "Calendar" -#~ msgstr "Calendario" - -#~ msgid "Log" -#~ msgstr "Registro" - -#~ msgid "" -#~ "These people will receive a copy of the futur communication between partner " -#~ "and users by email" -#~ msgstr "" -#~ "Estas personas recibirán una copia de la futura comunicación entre empresa y " -#~ "usuarios por correo electrónico" +msgid "" +"To relieve your sales pipe and group all Lost opportunities, configure one of your sales stage as follow:\n" +"probability = 0 %, select \"Change Probability Automatically\".\n" +"Create a specific stage or edit an existing one by editing columns of your opportunity pipe." +msgstr "" +#. module: crm +#: code:addons/crm/crm_lead.py:417 #, python-format -#~ msgid "Historize" -#~ msgstr "Añadir al historial" +msgid "" +"To relieve your sales pipe and group all Won opportunities, configure one of your sales stage as follow:\n" +"probability = 100 % and select \"Change Probability Automatically\".\n" +"Create a specific stage or edit an existing one by editing columns of your opportunity pipe." +msgstr "" -#~ msgid "%(partner)s = Partner name" -#~ msgstr "%(partner)s = Nombre empresa" +#. module: crm +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +#: selection:crm.phonecall.report,state:0 +msgid "Todo" +msgstr "Por hacer" -#~ msgid "New With Calendar" -#~ msgstr "Nuevo con calendario" +#. module: crm +#: model:ir.ui.menu,name:crm.root_menu +msgid "Tools" +msgstr "" -#~ msgid "List With Calendar" -#~ msgstr "Lista con calendario" +#. module: crm +#: model:ir.filters,name:crm.filter_opportunity_top_opportunities +msgid "Top Opportunities" +msgstr "" -#~ msgid "Action Information" -#~ msgstr "Información de la acción" +#. module: crm +#: field:crm.lead.report,planned_revenue:0 +#: field:crm.opportunity.report,total_revenue:0 +msgid "Total Revenue" +msgstr "" -#~ msgid "Calendar View" -#~ msgstr "Vista calendario" +#. module: crm +#: model:crm.case.categ,name:crm.categ_oppor6 +msgid "Training" +msgstr "" -#~ msgid "%(case_user_phone)s = Responsible phone" -#~ msgstr "%(case_user_phone)s = Teléfono del responsable" +#. module: crm +#: field:crm.case.stage,type:0 field:crm.lead,type:0 +#: field:crm.lead.report,type:0 field:crm.opportunity.report,type:0 +msgid "Type" +msgstr "Tipo" -#~ msgid "Delay after trigger date" -#~ msgstr "Demora después fecha del disparo" +#. module: crm +#: help:crm.lead,type:0 help:crm.lead.report,type:0 +#: help:crm.opportunity.report,type:0 +msgid "Type is used to separate Leads and Opportunities" +msgstr "El tipo es utilizado para separar iniciativas y oportunidades" -#~ msgid "Conditions" -#~ msgstr "Condiciones" +#. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter +msgid "Unassigned" +msgstr "No asignado" -#~ msgid "Open Cases" -#~ msgstr "Casos abiertos" +#. module: crm +#: field:crm.lead,message_unread:0 field:crm.phonecall,message_unread:0 +msgid "Unread Messages" +msgstr "" -#~ msgid "Remind responsible" -#~ msgstr "Recordar responsable" +#. module: crm +#: field:crm.lead,write_date:0 +msgid "Update Date" +msgstr "Actualizar fecha" -#~ msgid "Set section to" -#~ msgstr "Establecer sección a" +#. module: crm +#: field:crm.segmentation,sales_purchase_active:0 +msgid "Use The Sales Purchase Rules" +msgstr "Utiliza las reglas de compra ventas" +#. module: crm +#: selection:crm.lead2opportunity.partner.mass,action:0 +msgid "Use existing partner or create" +msgstr "" + +#. module: crm +#: help:crm.case.section,resource_calendar_id:0 +msgid "Used to compute open days" +msgstr "" + +#. module: crm +#: help:crm.case.stage,sequence:0 +msgid "Used to order stages. Lower is better." +msgstr "" + +#. module: crm +#: field:crm.lead.report,user_id:0 field:crm.opportunity.report,user_id:0 +#: field:crm.phonecall.report,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: crm +#: field:crm.lead,user_email:0 +msgid "User Email" +msgstr "" + +#. module: crm +#: field:crm.lead,user_login:0 +msgid "User Login" +msgstr "" + +#. module: crm +#: field:base.partner.merge.automatic.wizard,group_by_vat:0 +msgid "VAT" +msgstr "CIF/NIF" + +#. module: crm +#: field:crm.segmentation.line,expr_value:0 +msgid "Value" +msgstr "Valor" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.opportunity.report,priority:0 +msgid "Very High" +msgstr "" + +#. module: crm +#: selection:crm.lead,priority:0 selection:crm.lead.report,priority:0 +#: selection:crm.opportunity.report,priority:0 +msgid "Very Low" +msgstr "Muy baja" + +#. module: crm +#: code:addons/crm/crm_lead.py:396 code:addons/crm/crm_lead.py:416 +#: code:addons/crm/crm_lead.py:643 code:addons/crm/crm_lead.py:769 +#: code:addons/crm/crm_phonecall.py:291 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:105 #, python-format -#~ msgid "You must put a Partner eMail to use this action!" -#~ msgstr "¡Debe indicar un Email de empresa para usar esta acción!" +msgid "Warning!" +msgstr "¡Aviso!" -#~ msgid "Minimum Priority" -#~ msgstr "Prioridad mínima" +#. module: crm +#: help:crm.lead,section_id:0 +msgid "" +"When sending mails, the default email address is taken from the sales team." +msgstr "" -#~ msgid "Case History" -#~ msgstr "Historial del caso" +#. module: crm +#: field:base.partner.merge.line,wizard_id:0 +msgid "Wizard" +msgstr "Asistente" +#. module: crm +#: model:crm.case.stage,name:crm.stage_lead6 +#: view:crm.lead:crm.view_crm_case_opportunities_filter +#: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +msgid "Won" +msgstr "Ganado" + +#. module: crm +#: field:crm.case.section,resource_calendar_id:0 +msgid "Working Time" +msgstr "Horario de trabajo" + +#. module: crm +#: code:addons/crm/crm_lead.py:434 #, python-format -#~ msgid "draft" -#~ msgstr "borrador" - -#~ msgid "Created Menus" -#~ msgstr "Menús creados" - -#~ msgid "" -#~ "Check this if you want that all documents attached to the case be attached " -#~ "to the reminder email sent." -#~ msgstr "" -#~ "Marque esta opción si desea que todos los documentos adjuntados a este caso " -#~ "sean adjuntados en el correo electrónico enviado como recordatorio." +msgid "" +"You are already at the top level of your sales-team category.\n" +"Therefore you cannot escalate furthermore." +msgstr "" +#. module: crm +#: code:addons/crm/base_partner_merge.py:446 #, python-format -#~ msgid "cancel" -#~ msgstr "cancelado" +msgid "You have to specify a filter for your selection" +msgstr "" -#~ msgid "Parent Section" -#~ msgstr "Sección padre" +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_leads +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "ZIP" +msgstr "" -#~ msgid "Parent Menu" -#~ msgstr "Menú padre" +#. module: crm +#: field:crm.lead,zip:0 +msgid "Zip" +msgstr "Código postal" -#~ msgid "%(case_id)s = Case ID" -#~ msgstr "%(case_id)s = ID del caso" +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "at" +msgstr "a las" -#~ msgid "Don't Create" -#~ msgstr "No crear" - -#~ msgid "Base Menu Name" -#~ msgstr "Nombre menú base" - -#~ msgid "Child Sections" -#~ msgstr "Secciones hijas" - -#~ msgid "All Unassigned " -#~ msgstr "Todos los no asignados " - -#~ msgid "All Unclosed " -#~ msgstr "Todos los no cerrados " - -#~ msgid "%(case_user_email)s = Responsible email" -#~ msgstr "%(case_user_email)s = Email del responsable" - -#~ msgid "General" -#~ msgstr "General" - -#~ msgid "Send Reminder" -#~ msgstr "Enviar recordatorio" - -#~ msgid "Complete this if you use the mail gateway." -#~ msgstr "Complete esto si utiliza una pasarela de correo." - -#~ msgid "Business Opportunities" -#~ msgstr "Oportunidades de negocio" - -#~ msgid "Tree View" -#~ msgstr "Vista de árbol" - -#~ msgid "Conditions on Case Partner" -#~ msgstr "Condiciones sobre caso empresa" - -#~ msgid "Section Code" -#~ msgstr "Código de sección" - -#~ msgid "" -#~ "The Object name must start with x_ and not contain any special character !" -#~ msgstr "" -#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -#~ "especial!" - -#~ msgid "General Description" -#~ msgstr "Descripción general" - -#~ msgid "Create Menus For Cases" -#~ msgstr "Crear menús para una sección de casos" - -#~ msgid "Mail to partner" -#~ msgstr "Enviar correo a empresa" - -#~ msgid "Partner Email" -#~ msgstr "Email empresa" - -#~ msgid "All Pending " -#~ msgstr "Todos los pendientes " - -#~ msgid "Set priority to" -#~ msgstr "Establecer prioridad a" +#. module: crm +#: view:crm.lead:crm.crm_case_form_view_oppor +msgid "e.g. Call for proposal" +msgstr "" +#. module: crm +#: code:addons/crm/crm_lead.py:971 #, python-format -#~ msgid "open" -#~ msgstr "abierto" - -#~ msgid "All Canceled " -#~ msgstr "Todos los cancelados " - -#~ msgid "Mail body" -#~ msgstr "Texto correo" - -#~ msgid "" -#~ "Check this if you want the rule to send a reminder by email to the user." -#~ msgstr "" -#~ "Marque esta opción si desea que la regla envíe un recordatorio por correo " -#~ "electrónico al usuario." - -#~ msgid "Segmentations" -#~ msgstr "Segmentaciones" - -#~ msgid "" -#~ "The email address put in the 'Reply-To' of all emails sent by Open ERP about " -#~ "cases in this section" -#~ msgstr "" -#~ "La dirección de correo electrónico que se pondrá en 'Responder A' en todos " -#~ "los correos electrónicos enviados por OpenERP para los casos de esta sección." - -#~ msgid "Case Rule" -#~ msgstr "Regla del caso" +msgid "lead" +msgstr "" +#. module: crm +#: code:addons/crm/crm_lead.py:91 #, python-format -#~ msgid "Case" -#~ msgstr "Caso" +msgid "leads" +msgstr "" -#~ msgid "Conditions on Priority Range" -#~ msgstr "Condiciones sobre intervalo de prioridades" +#. module: crm +#: view:crm.phonecall:crm.crm_case_phone_form_view +msgid "min(s)" +msgstr "" -#~ msgid "All " -#~ msgstr "Todos " - -#~ msgid "E-Mail Actions" -#~ msgstr "Acciones de Email" - -#~ msgid "List" -#~ msgstr "Lista" - -#~ msgid "User Responsible" -#~ msgstr "Usuario responsable" - -#~ msgid "All Histories" -#~ msgstr "Todos los historiales" - -#~ msgid "My Canceled " -#~ msgstr "Mis cancelados " - -#~ msgid "Latest E-Mail" -#~ msgstr "Último email" - -#~ msgid "Case logs" -#~ msgstr "Registros del caso" - -#~ msgid "" -#~ "Check if the category is limited to partners that match the segmentation " -#~ "criterions. If checked, remove the category from partners that doesn't match " -#~ "segmentation criterions" -#~ msgstr "" -#~ "Indica si esta categoría está limitada a empresas que cumplan los criterios " -#~ "de segmentación. Si está marcada, se eliminan de la categoría las empresas " -#~ "que no cumplan los criterios de segmentación." - -#~ msgid "Logs History" -#~ msgstr "Historial del registro" - -#~ msgid "Form View" -#~ msgstr "Vista formulario" - -#~ msgid "Conditions on Timing" -#~ msgstr "Condiciones sobre temporización" - -#~ msgid "Case Description" -#~ msgstr "Descripción del caso" - -#~ msgid "Mail to watchers (Cc)" -#~ msgstr "Enviar correo a observadores (CC)" - -#~ msgid "Actions" -#~ msgstr "Acciones" - -#~ msgid "Cases by section" -#~ msgstr "Casos por sección" - -#~ msgid "Conditions on States" -#~ msgstr "Condiciones sobre los estados" - -#~ msgid "Trigger Date" -#~ msgstr "Fecha del disparo" - -#~ msgid "" -#~ "A period is the average number of days between two cycle of sale or purchase " -#~ "for this segmentation. It's mainly used to detect if a partner has not " -#~ "purchased or buy for a too long time, so we suppose that his state of mind " -#~ "has decreased because he probably bought goods to another supplier. Use this " -#~ "functionality for recurring businesses." -#~ msgstr "" -#~ "Un período es el número promedio de días entre dos ciclos de venta o compra " -#~ "para esta segmentación. Se utiliza principalmente para detectar si una " -#~ "empresa no ha comprado o compra durante un tiempo demasiado largo, así que " -#~ "suponemos que su grado de satisfacción se ha reducido porque probablemente " -#~ "ha comprado productos a otro proveedor. Utilice esta funcionalidad para los " -#~ "negocios recurrentes." +#. module: crm +#: view:crm.lead:crm.crm_case_kanban_view_leads +msgid "oe_kanban_text_red" +msgstr "" +#. module: crm +#: code:addons/crm/crm_lead.py:969 #, python-format -#~ msgid "" -#~ "You must define a responsible user for this case in order to use this action!" -#~ msgstr "" -#~ "¡Debe definir un usuario responsable para este caso para poder utilizar esta " -#~ "acción!" +msgid "opportunity" +msgstr "" +#. module: crm +#: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form +#: view:crm.lead2opportunity.partner:crm.view_crm_lead2opportunity_partner +#: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass +#: view:crm.merge.opportunity:crm.merge_opportunity_form +#: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view +msgid "or" +msgstr "" + +#. module: crm +#: code:addons/crm/crm_lead.py:1069 #, python-format -#~ msgid "" -#~ "Can not send mail with empty body,you should have description in the body" -#~ msgstr "" -#~ "No puede enviar mensajes con un texto vacío, debería incluir una descripción " -#~ "en el mensaje" - -#, python-format -#~ msgid "" -#~ "No E-Mail ID Found for the Responsible Partner or missing reply address in " -#~ "section!" -#~ msgstr "" -#~ "¡No se ha encontrado Email en la empresa responsable o falta dirección de " -#~ "respuesta en la sección!" - -#~ msgid "Deadline Date is automatically computed from Start Date + Duration" -#~ msgstr "" -#~ "La fecha límite se calcula automáticamente a partir de Fecha de inicio + " -#~ "Duración" - -#, python-format -#~ msgid "" -#~ "No E-Mail ID Found for your Company address or missing reply address in " -#~ "section!" -#~ msgstr "" -#~ "¡No se ha encontrado Email en la dirección de su compañía o falta dirección " -#~ "de respuesta en la sección!" - -#~ msgid "this wizard will create all sub-menus, within the selected menu." -#~ msgstr "este asistente creará todos los sub-menús, en el menú seleccionado." - -#~ msgid "Invalid model name in the action definition." -#~ msgstr "Nombre de modelo no válido en la definición de acción." - -#~ msgid "" -#~ "You may want to create a new parent menu to put all the created menus in." -#~ msgstr "" -#~ "Es posible que desee crear un nuevo menú padre para poner todos los menús " -#~ "creados en él." - -#~ msgid "Button Pressed" -#~ msgstr "Botón oprimido" - -#~ msgid "Mail to these emails" -#~ msgstr "Correo a estos correos electronicos" - -#~ msgid "Special Keywords to Be Used in The Body" -#~ msgstr "Palabras claves especiales para ser usadas en el cuerpo del mensaje." - -#~ msgid "My Histories" -#~ msgstr "Mis historias" - -#~ msgid "Last Action Date" -#~ msgstr "Fechas de ultima acción" - -#~ msgid "Delay type" -#~ msgstr "Tipo de retraso" - -#~ msgid "%(case_description)s = Case description" -#~ msgstr "%(case_description)s = Descripción del caso" - -#~ msgid "Planned revenue" -#~ msgstr "Ingresos previstos" - -#~ msgid "Planned Costs" -#~ msgstr "Costos previstos" - -#~ msgid "Planned costs" -#~ msgstr "Costos previstos" - -#~ msgid "Telesales" -#~ msgstr "Ventas a distancia" - -#~ msgid "Invalid arguments" -#~ msgstr "Argumentos inválidos" - -#~ msgid "Send Partner & Historize" -#~ msgstr "Enviar a empresa y añadir al historial" - -#~ msgid "Mail Campaign 1" -#~ msgstr "Campaña mail 1" +msgid "unknown" +msgstr "desconocido" diff --git a/addons/crm/i18n/fr_CA.po b/addons/crm/i18n/fr_CA.po index 4ae2358eeab..85c7494e356 100644 --- a/addons/crm/i18n/fr_CA.po +++ b/addons/crm/i18n/fr_CA.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-23 06:17+0000\n" +"PO-Revision-Date: 2016-03-02 21:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -2274,7 +2274,7 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 msgid "Product" -msgstr "" +msgstr "Produit" #. module: crm #: view:crm.segmentation:crm.crm_segmentation-view diff --git a/addons/crm/i18n/nb.po b/addons/crm/i18n/nb.po index e84ff0f95be..442c13deec1 100644 --- a/addons/crm/i18n/nb.po +++ b/addons/crm/i18n/nb.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-27 12:59+0000\n" +"PO-Revision-Date: 2016-03-04 10:45+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -378,7 +378,7 @@ msgstr "" #: model:ir.filters,name:crm.filter_leads_country #: model:ir.filters,name:crm.filter_opportunity_country msgid "By Country" -msgstr "" +msgstr "Etter land" #. module: crm #: model:ir.filters,name:crm.filter_crm_phonecall_sales_team diff --git a/addons/crm_claim/i18n/es_CL.po b/addons/crm_claim/i18n/es_CL.po new file mode 100644 index 00000000000..47d678ff581 --- /dev/null +++ b/addons/crm_claim/i18n/es_CL.po @@ -0,0 +1,677 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * crm_claim +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-03-01 10:22+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm_claim +#: field:res.partner,claim_count:0 +msgid "# Claims" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,nbr:0 +msgid "# of Claims" +msgstr "" + +#. module: crm_claim +#: code:addons/crm_claim/crm_claim.py:167 +#, python-format +msgid "%s (copy)" +msgstr "%s (copiar)" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 +msgid "" +"

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

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

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

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

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

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

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

\n" +" " +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Action Description..." +msgstr "" + +#. module: crm_claim +#: field:crm.claim,type_action:0 field:crm.claim.report,type_action:0 +msgid "Action Type" +msgstr "Tipo de acción" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Actions" +msgstr "Acciones" + +#. module: crm_claim +#: field:crm.claim,active:0 +msgid "Active" +msgstr "Activo" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_report +msgid "CRM Claim Report" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act +msgid "Categories" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,categ_id:0 +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +#: field:crm.claim.report,categ_id:0 +msgid "Category" +msgstr "Categoría" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +#: model:ir.model,name:crm_claim.model_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_config_claim +msgid "Claim" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action +msgid "Claim Categories" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,date:0 field:crm.claim.report,claim_date:0 +msgid "Claim Date" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +msgid "Claim Date by Month" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Claim Description" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "Claim Month" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Claim Reporter" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.stage:crm_claim.crm_claim_stage_form +msgid "Claim Stage" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.stage:crm_claim.crm_claim_stage_tree +#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act +msgid "Claim Stages" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,name:0 field:crm.claim.report,subject:0 +msgid "Claim Subject" +msgstr "" + +#. module: crm_claim +#: model:ir.model,name:crm_claim.model_crm_claim_stage +msgid "Claim stages" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Claim/Action Description" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_calendar_view +#: view:crm.claim:crm_claim.crm_case_claims_form_view +#: view:crm.claim:crm_claim.crm_case_claims_tree_view +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +#: view:crm.claim.report:crm_claim.view_report_crm_claim_graph +#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0 +#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims +#: view:res.partner:crm_claim.view_claim_res_partner_info_form +msgid "Claims" +msgstr "" + +#. module: crm_claim +#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree +msgid "Claims Analysis" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,date_closed:0 +msgid "Closed" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +msgid "Closure" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,case_default:0 +msgid "Common to All Teams" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,company_id:0 +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +#: field:crm.claim.report,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: crm_claim +#: model:crm.tracking.campaign,name:crm_claim.claim_source1 +msgid "Corrective" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0 +msgid "Corrective Action" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,create_date:0 +msgid "Create Date" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,create_uid:0 field:crm.claim.stage,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: crm_claim +#: field:crm.claim.stage,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: crm_claim +#: field:crm.claim,create_date:0 +msgid "Creation Date" +msgstr "Fecha creación" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +msgid "Date Closed" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Fecha del último mensaje publicado en el registro." + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Dates" +msgstr "Fecha" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +#: field:crm.claim,date_deadline:0 field:crm.claim.report,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,delay_close:0 +msgid "Delay to close" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: crm_claim +#: help:crm.claim,email_from:0 +msgid "Destination email for email gateway." +msgstr "" + +#. module: crm_claim +#: field:crm.claim,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: crm_claim +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim1 +msgid "Factual Claims" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Follow Up" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "Group By" +msgstr "Agrupar por" + +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim +msgid "" +"Have a general overview of all claims processed in the system by sorting " +"them with specific criteria." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "High" +msgstr "Alta" + +#. module: crm_claim +#: help:crm.claim,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: crm_claim +#: field:crm.claim,id:0 field:crm.claim.report,id:0 field:crm.claim.stage,id:0 +msgid "ID" +msgstr "ID (identificación)" + +#. module: crm_claim +#: help:crm.claim,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: crm_claim +#: help:crm.claim.stage,case_default:0 +msgid "" +"If you check this field, this stage will be proposed by default on each " +"sales team. It will not assign this stage to existing teams." +msgstr "" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim5 +msgid "In Progress" +msgstr "En proceso" + +#. module: crm_claim +#: field:crm.claim,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_last_post:0 +msgid "Last Message Date" +msgstr "Fecha del último mensaje" + +#. module: crm_claim +#: field:crm.claim,write_uid:0 field:crm.claim.stage,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: crm_claim +#: field:crm.claim.stage,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: crm_claim +#: help:crm.claim.stage,section_ids:0 +msgid "" +"Link between stages and sales teams. When set, this limitate the current " +"stage to the selected sales teams." +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "Low" +msgstr "Baja" + +#. module: crm_claim +#: field:crm.claim,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: crm_claim +#: help:crm.claim,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "Month of claim" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "My Case(s)" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "My Company" +msgstr "" + +#. module: crm_claim +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim1 +msgid "New" +msgstr "Nuevo" + +#. module: crm_claim +#: field:crm.claim,action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,date_action_next:0 +msgid "Next Action Date" +msgstr "" + +#. module: crm_claim +#: code:addons/crm_claim/crm_claim.py:183 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: crm_claim +#: help:crm.claim.report,delay_close:0 +msgid "Number of Days to close the case" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +#: field:crm.claim,partner_id:0 +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +#: field:crm.claim.report,partner_id:0 +#: model:ir.model,name:crm_claim.model_res_partner +msgid "Partner" +msgstr "Empresa" + +#. module: crm_claim +#: field:crm.claim,partner_phone:0 +msgid "Phone" +msgstr "Teléfono" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim3 +msgid "Policy Claims" +msgstr "" + +#. module: crm_claim +#: model:crm.tracking.campaign,name:crm_claim.claim_source2 +msgid "Preventive" +msgstr "" + +#. module: crm_claim +#: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0 +msgid "Preventive Action" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,priority:0 field:crm.claim.report,priority:0 +msgid "Priority" +msgstr "Prioridad" + +#. module: crm_claim +#: field:crm.claim,ref:0 +msgid "Reference" +msgstr "Referencia" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim3 +msgid "Rejected" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,resolution:0 +msgid "Resolution" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Resolution Actions" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Responsibilities" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +#: field:crm.claim,user_id:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +msgid "Responsible User" +msgstr "" + +#. module: crm_claim +#: help:crm.claim,section_id:0 +msgid "" +"Responsible sales team. Define Responsible user and Email account for mail " +"gateway." +msgstr "" + +#. module: crm_claim +#: field:crm.claim,cause:0 +msgid "Root Cause" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_form_view +msgid "Root Causes" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,section_id:0 +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "Sales Team" +msgstr "Equipo de ventas" + +#. module: crm_claim +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "Salesperson" +msgstr "Vendedor" + +#. module: crm_claim +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +msgid "Search" +msgstr "Búsqueda" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +msgid "Search Claims" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,section_ids:0 +msgid "Sections" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: crm_claim +#: model:crm.claim.stage,name:crm_claim.stage_claim2 +msgid "Settled" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +#: field:crm.claim,stage_id:0 +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter +#: field:crm.claim.report,stage_id:0 +msgid "Stage" +msgstr "" + +#. module: crm_claim +#: field:crm.claim.stage,name:0 +msgid "Stage Name" +msgstr "" + +#. module: crm_claim +#: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view +msgid "Stages" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: crm_claim +#: help:crm.claim,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,user_fault:0 +msgid "Trouble Responsible" +msgstr "" + +#. module: crm_claim +#: view:crm.claim:crm_claim.crm_case_claims_tree_view +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +msgid "Type" +msgstr "Tipo" + +#. module: crm_claim +#: view:crm.claim:crm_claim.view_crm_case_claims_filter +msgid "Unassigned Claims" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,write_date:0 +msgid "Update Date" +msgstr "Fecha de actualización" + +#. module: crm_claim +#: help:crm.claim.stage,sequence:0 +msgid "Used to order stages. Lower is better." +msgstr "" + +#. module: crm_claim +#: field:crm.claim.report,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: crm_claim +#: model:crm.case.categ,name:crm_claim.categ_claim2 +msgid "Value Claims" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_claim +#: field:crm.claim,website_message_ids:0 +msgid "Website Messages" +msgstr "Mensajes del sitio web" + +#. module: crm_claim +#: help:crm.claim,website_message_ids:0 +msgid "Website communication history" +msgstr "Historial de comunicaciones del sitio web" + +#. module: crm_claim +#: model:ir.filters,name:crm_claim.filter_report_crm_claim_workload +msgid "Workload" +msgstr "" diff --git a/addons/crm_helpdesk/i18n/el.po b/addons/crm_helpdesk/i18n/el.po index b27ff8179d9..b23f94a9702 100644 --- a/addons/crm_helpdesk/i18n/el.po +++ b/addons/crm_helpdesk/i18n/el.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-02 22:27+0000\n" +"PO-Revision-Date: 2016-03-03 14:32+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -173,7 +173,7 @@ msgstr "Προορισμός email για email gateway" #. module: crm_helpdesk #: selection:crm.helpdesk.report,state:0 msgid "Draft" -msgstr "Προσχέδιο" +msgstr "Πρόχειρο" #. module: crm_helpdesk #: field:crm.helpdesk,duration:0 @@ -582,7 +582,7 @@ msgid "" "If the case is in progress the status is set to 'Open'. \n" "When the case is over, the status is set to 'Done'. \n" "If the case needs to be reviewed then the status is set to 'Pending'." -msgstr "Η κατάσταση είναι ρυθμισμένη στο 'Προσχέδιο', όταν η υπόθεση δημιουργείται. \nΕάν η υπόθεση είναι σε εξέλιξη η κατάσταση ρυθμίζεται σε 'Ανοικτό'. \nΌταν η υπόθεση έχει τελειώσει, η κατάσταση ρυθμίζεται σε 'Κλειστό'. \nΕάν η υπόθεση χρειάζεται να αναθεωρηθεί τότε η κατάσταση είναι ρυθμισμένη σε 'Εκκρεμής'." +msgstr "Η κατάσταση είναι ρυθμισμένη στο 'Πρόχειρο', όταν η υπόθεση δημιουργείται. \nΕάν η υπόθεση είναι σε εξέλιξη η κατάσταση ρυθμίζεται σε 'Ανοικτό'. \nΌταν η υπόθεση έχει τελειώσει, η κατάσταση ρυθμίζεται σε 'Κλειστό'. \nΕάν η υπόθεση χρειάζεται να αναθεωρηθεί τότε η κατάσταση είναι ρυθμισμένη σε 'Εκκρεμής'." #. module: crm_helpdesk #: help:crm.helpdesk,email_cc:0 diff --git a/addons/crm_helpdesk/i18n/es_CL.po b/addons/crm_helpdesk/i18n/es_CL.po new file mode 100644 index 00000000000..ebc8d35ae45 --- /dev/null +++ b/addons/crm_helpdesk/i18n/es_CL.po @@ -0,0 +1,629 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * crm_helpdesk +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-03-01 10:22+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,email:0 +msgid "# Emails" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,nbr:0 +msgid "# of Requests" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 +msgid "" +"

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

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

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

\n" +" " +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,active:0 +msgid "Active" +msgstr "Activo" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "All pending Helpdesk Request" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "Assigned to Me or My Sales Team(s)" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 selection:crm.helpdesk.report,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act +msgid "Categories" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Categorization" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,categ_id:0 field:crm.helpdesk.report,categ_id:0 +msgid "Category" +msgstr "Categoría" + +#. module: crm_helpdesk +#: field:crm.helpdesk,channel_id:0 field:crm.helpdesk.report,channel_id:0 +msgid "Channel" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +#: field:crm.helpdesk.report,date_closed:0 +msgid "Close Date" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_closed:0 selection:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +#: selection:crm.helpdesk.report,state:0 +msgid "Closed" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Communication" +msgstr "Comunicación" + +#. module: crm_helpdesk +#: help:crm.helpdesk,channel_id:0 +msgid "Communication channel." +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,company_id:0 +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +#: field:crm.helpdesk.report,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action +msgid "" +"Create and manage helpdesk categories to better manage and classify your " +"support requests." +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: crm_helpdesk +#: field:crm.helpdesk,create_date:0 field:crm.helpdesk.report,create_date:0 +msgid "Creation Date" +msgstr "Fecha creación" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_tree_view_helpdesk +#: field:crm.helpdesk,date:0 field:crm.helpdesk.report,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Fecha del último mensaje publicado en el registro." + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Dates" +msgstr "Fecha" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: field:crm.helpdesk,date_deadline:0 +#: field:crm.helpdesk.report,date_deadline:0 +msgid "Deadline" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_close:0 +msgid "Delay to Close" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_from:0 +msgid "Destination email for email gateway" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: crm_helpdesk +#: field:crm.helpdesk,duration:0 +msgid "Duration" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: crm_helpdesk +#: code:addons/crm_helpdesk/crm_helpdesk.py:117 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Escalate" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Estimates" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Extra Info" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "General" +msgstr "General" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "Group By" +msgstr "Agrupar por" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk +msgid "" +"Have a general overview of all support requests by sorting them with " +"specific criteria such as the processing time, number of requests answered, " +"emails sent and costs." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_graph +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk +msgid "Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree +msgid "Helpdesk Analysis" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action +msgid "Helpdesk Categories" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111 +msgid "Helpdesk Requests" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Helpdesk Support" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_tree_view_helpdesk +msgid "Helpdesk Support Tree" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_helpdesk_calendar_view +msgid "Helpdesk Supports" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main +msgid "Helpdesk and Support" +msgstr "" + +#. module: crm_helpdesk +#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report +msgid "Helpdesk report after Sales Services" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "" +"Helpdesk requests that are assigned to me or to one of the sale teams I " +"manage" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "High" +msgstr "Alta" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,priority:0 +msgid "Highest" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,id:0 field:crm.helpdesk.report,id:0 +msgid "ID" +msgstr "ID (identificación)" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,state:0 +msgid "In Progress" +msgstr "En proceso" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_last:0 +msgid "Last Action" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_last_post:0 +msgid "Last Message Date" +msgstr "Fecha del último mensaje" + +#. module: crm_helpdesk +#: field:crm.helpdesk,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "Low" +msgstr "Baja" + +#. module: crm_helpdesk +#: selection:crm.helpdesk.report,priority:0 +msgid "Lowest" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: crm_helpdesk +#: help:crm.helpdesk,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Misc" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "Month" +msgstr "Mes" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "Month of helpdesk requests" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "My Case(s)" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "My Company" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "My Sales Team(s)" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: selection:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "New" +msgstr "Nuevo" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "New Helpdesk Request" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,date_action_next:0 +msgid "Next Action" +msgstr "" + +#. module: crm_helpdesk +#: code:addons/crm_helpdesk/crm_helpdesk.py:134 +#, python-format +msgid "No Subject" +msgstr "" + +#. module: crm_helpdesk +#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0 +msgid "Normal" +msgstr "Normal" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "Notes" +msgstr "Notas" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +#: selection:crm.helpdesk.report,state:0 +msgid "Open" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "Open Helpdesk Request" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,delay_expected:0 +msgid "Overpassed Deadline" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_tree_view_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: field:crm.helpdesk,partner_id:0 +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +#: field:crm.helpdesk.report,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: selection:crm.helpdesk,state:0 selection:crm.helpdesk.report,state:0 +msgid "Pending" +msgstr "Pendiente" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_cost:0 field:crm.helpdesk.report,planned_cost:0 +msgid "Planned Costs" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,planned_revenue:0 +msgid "Planned Revenue" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: field:crm.helpdesk,priority:0 +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +#: field:crm.helpdesk.report,priority:0 +msgid "Priority" +msgstr "Prioridad" + +#. module: crm_helpdesk +#: field:crm.helpdesk,probability:0 +msgid "Probability (%)" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_tree_view_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "Query" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref:0 +msgid "Reference" +msgstr "Referencia" + +#. module: crm_helpdesk +#: field:crm.helpdesk,ref2:0 +msgid "Reference 2" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk +msgid "References" +msgstr "Referencia" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "Request Date by Month" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "Request Month" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: field:crm.helpdesk,user_id:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "Responsible User" +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,section_id:0 +msgid "" +"Responsible sales team. Define Responsible user and Email account for mail " +"gateway." +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: field:crm.helpdesk,section_id:0 +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "Sales Team" +msgstr "Equipo de ventas" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "Salesperson" +msgstr "Vendedor" + +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "Search" +msgstr "Búsqueda" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +msgid "Search Helpdesk" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,section_id:0 +msgid "Section" +msgstr "" + +#. module: crm_helpdesk +#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter +#: field:crm.helpdesk,state:0 +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +#: field:crm.helpdesk.report,state:0 +msgid "Status" +msgstr "Estado" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: crm_helpdesk +#: help:crm.helpdesk,state:0 +msgid "" +"The status is set to 'Draft', when a case is created. \n" +"If the case is in progress the status is set to 'Open'. \n" +"When the case is over, the status is set to 'Done'. \n" +"If the case needs to be reviewed then the status is set to 'Pending'." +msgstr "" + +#. module: crm_helpdesk +#: help:crm.helpdesk,email_cc:0 +msgid "" +"These email addresses will be added to the CC field of all inbound and " +"outbound emails for this record before being sent. Separate multiple email " +"addresses with a comma" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,write_date:0 +msgid "Update Date" +msgstr "Fecha de actualización" + +#. module: crm_helpdesk +#: field:crm.helpdesk.report,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: crm_helpdesk +#: field:crm.helpdesk,email_cc:0 +msgid "Watchers Emails" +msgstr "" + +#. module: crm_helpdesk +#: field:crm.helpdesk,website_message_ids:0 +msgid "Website Messages" +msgstr "Mensajes del sitio web" + +#. module: crm_helpdesk +#: help:crm.helpdesk,website_message_ids:0 +msgid "Website communication history" +msgstr "Historial de comunicaciones del sitio web" + +#. module: crm_helpdesk +#: code:addons/crm_helpdesk/crm_helpdesk.py:117 +#, python-format +msgid "" +"You can not escalate, you are already at the top level regarding your sales-" +"team category." +msgstr "" diff --git a/addons/crm_partner_assign/i18n/es_CL.po b/addons/crm_partner_assign/i18n/es_CL.po index 48490999a24..b82a93eabfe 100644 --- a/addons/crm_partner_assign/i18n/es_CL.po +++ b/addons/crm_partner_assign/i18n/es_CL.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-09-08 15:14+0000\n" -"PO-Revision-Date: 2016-02-02 03:54+0000\n" +"PO-Revision-Date: 2016-03-01 10:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -722,7 +722,7 @@ msgstr "Equipo de ventas" #: view:crm.partner.report.assign:crm_partner_assign.view_report_crm_partner_assign_filter #: view:res.partner:crm_partner_assign.view_res_partner_filter_assign msgid "Salesperson" -msgstr "" +msgstr "Vendedor" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:crm_partner_assign.crm_lead_forward_to_partner_form diff --git a/addons/decimal_precision/i18n/fa.po b/addons/decimal_precision/i18n/fa.po new file mode 100644 index 00000000000..3726d0572e5 --- /dev/null +++ b/addons/decimal_precision/i18n/fa.po @@ -0,0 +1,80 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * decimal_precision +# +# 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: 2016-03-01 05:07+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: decimal_precision +#: field:decimal.precision,create_uid:0 +#: field:decimal.precision.test,create_uid:0 +msgid "Created by" +msgstr "ایجاد شده توسط" + +#. module: decimal_precision +#: field:decimal.precision,create_date:0 +#: field:decimal.precision.test,create_date:0 +msgid "Created on" +msgstr "ایجاد شده در" + +#. module: decimal_precision +#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form +#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form +msgid "Decimal Accuracy" +msgstr "" + +#. module: decimal_precision +#: view:decimal.precision:decimal_precision.view_decimal_precision_form +#: view:decimal.precision:decimal_precision.view_decimal_precision_tree +msgid "Decimal Precision" +msgstr "" + +#. module: decimal_precision +#: field:decimal.precision,digits:0 +msgid "Digits" +msgstr "" + +#. module: decimal_precision +#: field:decimal.precision,id:0 field:decimal.precision.test,id:0 +msgid "ID" +msgstr "شناسه" + +#. module: decimal_precision +#: field:decimal.precision,write_uid:0 +#: field:decimal.precision.test,write_uid:0 +msgid "Last Updated by" +msgstr "آخرین به روز رسانی توسط" + +#. module: decimal_precision +#: field:decimal.precision,write_date:0 +#: field:decimal.precision.test,write_date:0 +msgid "Last Updated on" +msgstr "آخرین به روز رسانی در" + +#. module: decimal_precision +#: sql_constraint:decimal.precision:0 +msgid "Only one value can be defined for each given usage!" +msgstr "" + +#. module: decimal_precision +#: field:decimal.precision,name:0 +msgid "Usage" +msgstr "کاربرد" + +#. module: decimal_precision +#: field:decimal.precision.test,float:0 field:decimal.precision.test,float_2:0 +#: field:decimal.precision.test,float_4:0 +msgid "unknown" +msgstr "ناشناخته" diff --git a/addons/delivery/i18n/el.po b/addons/delivery/i18n/el.po index 9898751eb0e..f9ba2e5c766 100644 --- a/addons/delivery/i18n/el.po +++ b/addons/delivery/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: 2016-01-02 21:05+0000\n" +"PO-Revision-Date: 2016-03-03 14:09+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -396,7 +396,7 @@ msgstr "Χειριστής" #: code:addons/delivery/sale.py:74 #, python-format msgid "Order not in Draft State!" -msgstr "Η Εντολή δεν σε Πρόχειρη κατάσταση!" +msgstr "Η Εντολή δεν είναι σε Πρόχειρη κατάσταση!" #. module: delivery #: model:ir.model,name:delivery.model_res_partner diff --git a/addons/document/i18n/fa.po b/addons/document/i18n/fa.po index 3497c2aed0a..7f3f959107b 100644 --- a/addons/document/i18n/fa.po +++ b/addons/document/i18n/fa.po @@ -1,25 +1,25 @@ -# Persian 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: +# * document +# +# 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: 2014-12-25 10:49+0000\n" -"Last-Translator: ErfanJeddy \n" -"Language-Team: Persian \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: 2016-03-01 04:59+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-12-26 07:11+0000\n" -"X-Generator: Launchpad (build 17286)\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: document -#: field:report.document.file,nbr:0 -#: field:report.document.user,nbr:0 +#: field:report.document.file,nbr:0 field:report.document.user,nbr:0 msgid "# of Files" msgstr "تعداد فایل ها" @@ -31,8 +31,7 @@ msgid "%s (%s)" msgstr "" #. module: document -#: code:addons/document/document.py:117 -#: code:addons/document/document.py:307 +#: code:addons/document/document.py:117 code:addons/document/document.py:307 #, python-format msgid "%s (copy)" msgstr "" @@ -43,8 +42,7 @@ msgid "" "

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

\n" -" The Documents repository gives you access to all attachments, " -"such\n" +" The Documents repository gives you access to all attachments, such\n" " as mails, project documents, invoices etc.\n" "

\n" " " @@ -54,8 +52,7 @@ msgstr "" #: help:document.directory.dctx,expr:0 msgid "" "A python expression used to evaluate the field.\n" -"You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference " -"to the current record, in dynamic folders" +"You can use 'dir_id' for current dir, 'res_id', 'res_model' as a reference to the current record, in dynamic folders" msgstr "" #. module: document @@ -105,16 +102,15 @@ msgstr "آگوست" #. module: document #: help:document.directory.content,include_name:0 msgid "" -"Check this field if you want that the name of the file to contain the record " -"name.\n" +"Check this field if you want that the name of the file to contain the record name.\n" "If set, the directory will have to be a resource one." msgstr "" #. module: document #: help:document.directory,ressource_tree:0 msgid "" -"Check this if you want to use the same tree structure as the object selected " -"in the system." +"Check this if you want to use the same tree structure as the object selected" +" in the system." msgstr "" #. module: document @@ -266,8 +262,7 @@ msgid "Directory name contains special characters!" msgstr "" #. module: document -#: code:addons/document/document.py:337 -#: code:addons/document/document.py:342 +#: code:addons/document/document.py:337 code:addons/document/document.py:342 #, python-format msgid "Directory name must be unique!" msgstr "" @@ -280,7 +275,7 @@ msgstr "" #. module: document #: model:ir.ui.menu,name:document.menu_document_management_configuration msgid "Document Management" -msgstr "" +msgstr "اسناد" #. module: document #: field:document.directory.content,extension:0 @@ -290,12 +285,12 @@ msgstr "" #. module: document #: model:ir.actions.act_window,name:document.action_document_file_form msgid "Documents" -msgstr "" +msgstr "اسناد" #. module: document #: field:document.directory,domain:0 msgid "Domain" -msgstr "" +msgstr "دامنه" #. module: document #: view:document.directory:document.view_document_directory_form @@ -307,8 +302,8 @@ msgstr "" msgid "" "Each directory can either have the type Static or be linked to another " "resource. A static directory, as with Operating Systems, is the classic " -"directory that can contain a set of files. The directories linked to systems " -"resources automatically possess sub-directories for each of resource types " +"directory that can contain a set of files. The directories linked to systems" +" resources automatically possess sub-directories for each of resource types " "defined in the parent directory." msgstr "" @@ -326,7 +321,7 @@ msgstr "" #. module: document #: field:document.directory.dctx,expr:0 msgid "Expression" -msgstr "" +msgstr "عبارت" #. module: document #: field:document.directory.content.type,code:0 @@ -336,12 +331,12 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 msgid "February" -msgstr "" +msgstr "فوریه" #. module: document #: field:document.directory.dctx,field:0 msgid "Field" -msgstr "" +msgstr "فیلد" #. module: document #: help:document.directory,resource_field:0 @@ -353,18 +348,18 @@ msgstr "" #. module: document #: view:document.directory:document.view_document_directory_form msgid "Fields" -msgstr "" +msgstr "فیلدها" #. module: document #: field:report.document.user,datas_fname:0 msgid "File Name" -msgstr "" +msgstr "نام فایل" #. module: document #: field:report.document.file,file_size:0 #: field:report.document.user,file_size:0 msgid "File Size" -msgstr "" +msgstr "حجم فایل" #. module: document #: model:ir.actions.act_window,name:document.action_view_size_month @@ -431,24 +426,21 @@ msgstr "" #. module: document #: view:document.directory:document.view_document_directory_filter msgid "Group By" -msgstr "" +msgstr "گروه‌بندی برمبنای" #. module: document #: field:document.directory,group_ids:0 msgid "Groups" -msgstr "" +msgstr "گروه‌ها" #. module: document -#: field:document.configuration,id:0 -#: field:document.directory,id:0 +#: field:document.configuration,id:0 field:document.directory,id:0 #: field:document.directory.content,id:0 #: field:document.directory.content.type,id:0 -#: field:document.directory.dctx,id:0 -#: field:document.storage,id:0 -#: field:report.document.file,id:0 -#: field:report.document.user,id:0 +#: field:document.directory.dctx,id:0 field:document.storage,id:0 +#: field:report.document.file,id:0 field:report.document.user,id:0 msgid "ID" -msgstr "" +msgstr "شناسه" #. module: document #: help:document.directory,resource_find_all:0 @@ -460,8 +452,8 @@ msgstr "" #. module: document #: help:document.directory,ressource_parent_type_id:0 msgid "" -"If you put an object here, this directory template will appear bellow all of " -"these objects. Such directories are \"attached\" to the specific model or " +"If you put an object here, this directory template will appear bellow all of" +" these objects. Such directories are \"attached\" to the specific model or " "record, just like attachments. Don't put a parent directory if you select a " "parent model." msgstr "" @@ -480,17 +472,17 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 msgid "January" -msgstr "" +msgstr "ژانویه" #. module: document #: selection:report.document.user,month:0 msgid "July" -msgstr "" +msgstr "جولای" #. module: document #: selection:report.document.user,month:0 msgid "June" -msgstr "" +msgstr "ژوئن" #. module: document #: view:document.configuration:document.view_auto_config_form @@ -509,7 +501,7 @@ msgstr "" #: field:document.directory.dctx,write_uid:0 #: field:document.storage,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "آخرین به روز رسانی توسط" #. module: document #: field:document.configuration,write_date:0 @@ -518,17 +510,17 @@ msgstr "" #: field:document.directory.dctx,write_date:0 #: field:document.storage,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "آخرین به روز رسانی در" #. module: document #: selection:report.document.user,month:0 msgid "March" -msgstr "" +msgstr "مارچ" #. module: document #: selection:report.document.user,month:0 msgid "May" -msgstr "" +msgstr "می" #. module: document #: field:document.directory.content.type,mimetype:0 @@ -543,7 +535,7 @@ msgstr "" #. module: document #: view:ir.attachment:document.view_document_file_form msgid "Modification" -msgstr "" +msgstr "تغییر" #. module: document #: field:report.document.user,change_date:0 @@ -551,20 +543,19 @@ msgid "Modified Date" msgstr "" #. module: document -#: field:report.document.file,month:0 -#: field:report.document.user,month:0 +#: field:report.document.file,month:0 field:report.document.user,month:0 msgid "Month" -msgstr "" +msgstr "ماه" #. module: document #: view:ir.attachment:document.view_attach_filter_inherit0 msgid "My Document(s)" -msgstr "" +msgstr "سندهای من" #. module: document #: field:document.directory,name:0 msgid "Name" -msgstr "" +msgstr "نام" #. module: document #: field:document.directory,resource_field:0 @@ -574,12 +565,12 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 msgid "November" -msgstr "" +msgstr "نوامبر" #. module: document #: selection:report.document.user,month:0 msgid "October" -msgstr "" +msgstr "اکتبر" #. module: document #: view:document.configuration:document.view_auto_config_form @@ -601,10 +592,9 @@ msgstr "" #: view:document.directory:document.view_document_directory_filter #: field:document.directory,user_id:0 #: view:ir.attachment:document.view_attach_filter_inherit2 -#: field:ir.attachment,user_id:0 -#: field:report.document.user,user_id:0 +#: field:ir.attachment,user_id:0 field:report.document.user,user_id:0 msgid "Owner" -msgstr "" +msgstr "مالک‌" #. module: document #: view:document.directory:document.view_document_directory_form @@ -625,12 +615,12 @@ msgstr "" #: view:ir.attachment:document.view_attach_filter_inherit2 #: field:ir.attachment,partner_id:0 msgid "Partner" -msgstr "" +msgstr "همکار" #. module: document #: field:document.directory.content,prefix:0 msgid "Prefix" -msgstr "" +msgstr "پیشوند" #. module: document #: model:ir.actions.act_window,name:document.act_res_partner_document @@ -641,12 +631,12 @@ msgstr "" #. module: document #: field:document.directory.content,report_id:0 msgid "Report" -msgstr "" +msgstr "گزارش" #. module: document #: field:document.directory,ressource_id:0 msgid "Resource ID" -msgstr "" +msgstr "شناسه منبع" #. module: document #: field:document.directory,ressource_type_id:0 @@ -656,7 +646,7 @@ msgstr "" #. module: document #: view:document.directory:document.view_document_directory_filter msgid "Resources" -msgstr "" +msgstr "منابع" #. module: document #: view:document.directory:document.view_document_directory_filter @@ -666,7 +656,7 @@ msgstr "" #. module: document #: view:document.directory:document.view_document_directory_form msgid "Security" -msgstr "" +msgstr "امنیت" #. module: document #: help:document.directory,ressource_type_id:0 @@ -678,7 +668,7 @@ msgstr "" #. module: document #: selection:report.document.user,month:0 msgid "September" -msgstr "" +msgstr "سپتامبر" #. module: document #: view:document.directory:document.view_document_directory_form @@ -688,7 +678,7 @@ msgstr "" #. module: document #: field:document.directory.content,sequence:0 msgid "Sequence" -msgstr "" +msgstr "دنباله" #. module: document #: view:document.directory:document.view_document_directory_filter @@ -708,7 +698,7 @@ msgstr "" #. module: document #: field:document.directory.content,suffix:0 msgid "Suffix" -msgstr "" +msgstr "پسوند" #. module: document #: sql_constraint:document.directory:0 @@ -741,7 +731,7 @@ msgstr "" #: view:document.directory:document.view_document_directory_filter #: field:document.directory,type:0 msgid "Type" -msgstr "" +msgstr "نوع" #. module: document #: help:document.directory,domain:0 @@ -755,8 +745,7 @@ msgid "Users File" msgstr "" #. module: document -#: code:addons/document/document.py:337 -#: code:addons/document/document.py:342 +#: code:addons/document/document.py:337 code:addons/document/document.py:342 #: code:addons/document/document.py:347 #, python-format msgid "ValidateError" @@ -770,21 +759,26 @@ msgstr "" #. module: document #: view:document.configuration:document.view_auto_config_form msgid "" -"When executing this wizard, it will configure your directories automatically " -"according to modules installed." +"When executing this wizard, it will configure your directories automatically" +" according to modules installed." msgstr "" #. module: document #: field:report.document.user,name:0 msgid "Year" -msgstr "" +msgstr "سال" + +#. module: document +#: view:ir.attachment:document.view_document_file_form +msgid "on" +msgstr "در" #. module: document #: view:document.configuration:document.view_auto_config_form msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: document #: field:report.document.user,user:0 msgid "unknown" -msgstr "" +msgstr "ناشناخته" diff --git a/addons/document/i18n/sk.po b/addons/document/i18n/sk.po index 08ab8a621d3..b1aad8ff0f1 100644 --- a/addons/document/i18n/sk.po +++ b/addons/document/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-11 11:29+0000\n" +"PO-Revision-Date: 2016-03-03 08:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -646,7 +646,7 @@ msgstr "" #. module: document #: view:document.directory:document.view_document_directory_filter msgid "Resources" -msgstr "" +msgstr "Zdroje" #. module: document #: view:document.directory:document.view_document_directory_filter diff --git a/addons/edi/i18n/fa.po b/addons/edi/i18n/fa.po new file mode 100644 index 00000000000..24bc087b109 --- /dev/null +++ b/addons/edi/i18n/fa.po @@ -0,0 +1,92 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * edi +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-03-01 05:11+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: edi +#: code:addons/edi/models/edi.py:46 +#, python-format +msgid "'%s' is an invalid external ID" +msgstr "" + +#. module: edi +#: model:ir.model,name:edi.model_res_company +msgid "Companies" +msgstr "شرکت‌ها" + +#. module: edi +#: model:ir.model,name:edi.model_res_currency +msgid "Currency" +msgstr "ارز" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:61 +#, python-format +msgid "Document Import Notification" +msgstr "" + +#. module: edi +#: model:ir.model,name:edi.model_edi_edi +msgid "EDI Subsystem" +msgstr "" + +#. module: edi +#: field:edi.edi,id:0 +msgid "ID" +msgstr "شناسه" + +#. module: edi +#: code:addons/edi/models/edi.py:129 +#, python-format +msgid "Missing Application." +msgstr "" + +#. module: edi +#: model:ir.model,name:edi.model_res_partner +msgid "Partner" +msgstr "همکار" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:57 +#, python-format +msgid "Reason:" +msgstr "" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:55 +#, python-format +msgid "Sorry, the document could not be imported." +msgstr "ببخشید، این سند مجوز وارد شدن ندارد" + +#. module: edi +#. openerp-web +#: code:addons/edi/static/src/js/edi.js:50 +#, python-format +msgid "The document has been successfully imported!" +msgstr "" + +#. module: edi +#: code:addons/edi/models/edi.py:130 +#, python-format +msgid "" +"The document you are trying to import requires the Odoo `%s` application. " +"You can install it by connecting as the administrator and opening the " +"configuration assistant." +msgstr "" diff --git a/addons/email_template/i18n/fa.po b/addons/email_template/i18n/fa.po new file mode 100644 index 00000000000..7ef3cecea6b --- /dev/null +++ b/addons/email_template/i18n/fa.po @@ -0,0 +1,608 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * email_template +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-03-01 05:12+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: email_template +#: code:addons/email_template/email_template.py:365 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Add" +msgstr "افزودن" + +#. module: email_template +#: field:email.template,user_signature:0 +#: field:email_template.preview,user_signature:0 +msgid "Add Signature" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Advanced Settings" +msgstr "تنظیمات پیشرفته" + +#. module: email_template +#: field:email.template,model_id:0 field:email_template.preview,model_id:0 +msgid "Applies to" +msgstr "" + +#. module: email_template +#: field:email.template,attachment_ids:0 +#: field:email_template.preview,attachment_ids:0 +msgid "Attachments" +msgstr "پیوست‌ها" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Author Signature (mass mail only)" +msgstr "" + +#. module: email_template +#: field:email.template,auto_delete:0 +#: field:email_template.preview,auto_delete:0 +msgid "Auto Delete" +msgstr "حذف خودکار" + +#. module: email_template +#: view:res.partner:email_template.res_partner_opt_out_search +msgid "Available for mass mailing" +msgstr "موجود برای ایمیل همگانی" + +#. module: email_template +#: field:email.template,body_html:0 field:email_template.preview,body_html:0 +#: field:ir.actions.server,body_html:0 +msgid "Body" +msgstr "بدنه" + +#. module: email_template +#: help:email.template,email_cc:0 help:email_template.preview,email_cc:0 +msgid "Carbon copy recipients (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: field:email.template,email_cc:0 field:email_template.preview,email_cc:0 +msgid "Cc" +msgstr "رونوشت" + +#. module: email_template +#: view:ir.actions.server:email_template.view_server_action_form_template +msgid "Choose a template to display its values." +msgstr "" + +#. module: email_template +#: view:email_template.preview:email_template.email_template_preview_form +msgid "Choose an example" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Comma-separated carbon copy recipients addresses" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Comma-separated ids of recipient partners" +msgstr "" + +#. module: email_template +#: help:email.template,partner_to:0 help:email_template.preview,partner_to:0 +msgid "" +"Comma-separated ids of recipient partners (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Comma-separated recipient addresses" +msgstr "" + +#. module: email_template +#: help:email.template,email_to:0 help:email_template.preview,email_to:0 +msgid "Comma-separated recipient addresses (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Content" +msgstr "محتوا" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Context Action" +msgstr "" + +#. module: email_template +#: field:email.template,create_uid:0 field:email_template.preview,create_uid:0 +msgid "Created by" +msgstr "ایجاد شده توسط" + +#. module: email_template +#: field:email.template,create_date:0 +#: field:email_template.preview,create_date:0 +msgid "Created on" +msgstr "ایجاد شده در" + +#. module: email_template +#: field:email.template,null_value:0 field:email_template.preview,null_value:0 +msgid "Default Value" +msgstr "مقدار پیش‌فرض" + +#. module: email_template +#: field:email.template,use_default_to:0 +#: field:email_template.preview,use_default_to:0 +msgid "Default recipients" +msgstr "" + +#. module: email_template +#: help:email.template,use_default_to:0 +#: help:email_template.preview,use_default_to:0 +msgid "" +"Default recipients of the record:\n" +"- partner (using id on a partner or the partner_id field) OR\n" +"- email (using email_from or email field)" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:355 +#, python-format +msgid "Deletion of the action record failed." +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "" +"Display an option on related documents to open a composition wizard with " +"this template" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Dynamic Placeholder Generator" +msgstr "" + +#. module: email_template +#: view:ir.actions.server:email_template.view_server_action_form_template +msgid "Email" +msgstr "پست الکترونیک" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Email Configuration" +msgstr "پیکربندی ایمیل" + +#. module: email_template +#: view:email_template.preview:email_template.email_template_preview_form +msgid "Email Preview" +msgstr "" + +#. module: email_template +#: field:ir.actions.server,template_id:0 +msgid "Email Template" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template_preview +msgid "Email Template Preview" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_email_template +msgid "Email Templates" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_mail_compose_message +msgid "Email composition wizard" +msgstr "ویزارد ایجاد ایمیل" + +#. module: email_template +#: field:email.template,model_object_field:0 +#: field:email_template.preview,model_object_field:0 +msgid "Field" +msgstr "فیلد" + +#. module: email_template +#: help:email.template,copyvalue:0 help:email_template.preview,copyvalue:0 +msgid "" +"Final placeholder expression, to be copy-pasted in the desired template " +"field." +msgstr "" + +#. module: email_template +#: field:email.template,email_from:0 field:email_template.preview,email_from:0 +#: field:ir.actions.server,email_from:0 +msgid "From" +msgstr "از" + +#. module: email_template +#: view:email.template:email_template.view_email_template_search +msgid "Group by..." +msgstr "گروه‌بندی بر اساس..." + +#. module: email_template +#: field:email.template,id:0 field:email_template.preview,id:0 +msgid "ID" +msgstr "شناسه" + +#. module: email_template +#: help:email.template,user_signature:0 +#: help:email_template.preview,user_signature:0 +msgid "" +"If checked, the user's signature will be appended to the text version of the" +" message" +msgstr "" + +#. module: email_template +#: help:res.partner,opt_out:0 +msgid "" +"If opt-out is checked, this contact has refused to receive emails for mass " +"mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " +"users to filter the partners when performing mass mailing." +msgstr "" + +#. module: email_template +#: field:email.template,lang:0 field:email_template.preview,lang:0 +msgid "Language" +msgstr "زبان" + +#. module: email_template +#: field:email.template,write_uid:0 field:email_template.preview,write_uid:0 +msgid "Last Updated by" +msgstr "آخرین به روز رسانی توسط" + +#. module: email_template +#: field:email.template,write_date:0 field:email_template.preview,write_date:0 +msgid "Last Updated on" +msgstr "آخرین به روز رسانی در" + +#. module: email_template +#: view:email.template:email_template.view_email_template_search +msgid "Model" +msgstr "مدل" + +#. module: email_template +#: field:email.template,name:0 field:email_template.preview,name:0 +msgid "Name" +msgstr "نام" + +#. module: email_template +#: help:email.template,report_name:0 help:email_template.preview,report_name:0 +msgid "" +"Name to use for the generated report file (may contain placeholders)\n" +"The extension can be omitted and will then come from the report type." +msgstr "" + +#. module: email_template +#: field:res.partner,opt_out:0 +msgid "Opt-Out" +msgstr "" + +#. module: email_template +#: help:email.template,mail_server_id:0 +#: help:email_template.preview,mail_server_id:0 +msgid "" +"Optional preferred server for outgoing mails. If not set, the highest " +"priority one will be used." +msgstr "" + +#. module: email_template +#: field:email.template,report_template:0 +#: field:email_template.preview,report_template:0 +msgid "Optional report to print and attach" +msgstr "" + +#. module: email_template +#: help:email.template,lang:0 help:email_template.preview,lang:0 +msgid "" +"Optional translation language (ISO code) to select when sending out an " +"email. If not set, the english version will be used. This should usually be " +"a placeholder expression that provides the appropriate language, e.g. " +"${object.partner_id.lang}." +msgstr "" + +#. module: email_template +#: help:email.template,null_value:0 help:email_template.preview,null_value:0 +msgid "Optional value to use if the target field is empty" +msgstr "" + +#. module: email_template +#: field:email.template,mail_server_id:0 +#: field:email_template.preview,mail_server_id:0 +msgid "Outgoing Mail Server" +msgstr "سرور ایمیل Outgoing" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Override author's email" +msgstr "" + +#. module: email_template +#: model:ir.model,name:email_template.model_res_partner +msgid "Partner" +msgstr "همکار" + +#. module: email_template +#: view:res.partner:email_template.res_partner_opt_out_search +msgid "Partners that did not ask not to be included in mass mailing campaigns" +msgstr "" + +#. module: email_template +#: help:email.template,auto_delete:0 help:email_template.preview,auto_delete:0 +msgid "Permanently delete this email after sending it, to save space" +msgstr "" + +#. module: email_template +#: field:email.template,copyvalue:0 field:email_template.preview,copyvalue:0 +msgid "Placeholder Expression" +msgstr "" + +#. module: email_template +#: view:ir.actions.server:email_template.view_server_action_form_template +msgid "Please set the Base Model before setting the action details." +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Preferred reply address" +msgstr "" + +#. module: email_template +#: help:email.template,reply_to:0 help:email_template.preview,reply_to:0 +msgid "Preferred response address (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Preview" +msgstr "پیش نمایش" + +#. module: email_template +#: view:email_template.preview:email_template.email_template_preview_form +msgid "Preview of" +msgstr "" + +#. module: email_template +#: field:email_template.preview,partner_ids:0 +msgid "Recipients" +msgstr "گیرندگان" + +#. module: email_template +#: field:email.template,model:0 field:email_template.preview,model:0 +msgid "Related Document Model" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Remove" +msgstr "حذف" + +#. module: email_template +#: view:email.template:email_template.email_template_form +msgid "Remove the contextual action to use this template on related documents" +msgstr "" + +#. module: email_template +#: field:email.template,reply_to:0 field:email_template.preview,reply_to:0 +msgid "Reply-To" +msgstr "پاسخ-به" + +#. module: email_template +#: field:email.template,report_name:0 +#: field:email_template.preview,report_name:0 +msgid "Report Filename" +msgstr "" + +#. module: email_template +#: help:email.template,body_html:0 help:email_template.preview,body_html:0 +msgid "Rich-text/HTML version of the message (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.view_email_template_search +msgid "SMTP Server" +msgstr "سرور SMTP" + +#. module: email_template +#: field:email_template.preview,res_id:0 +msgid "Sample Document" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:email_template.email_compose_message_wizard_inherit_form +msgid "Save as a new template" +msgstr "" + +#. module: email_template +#: view:mail.compose.message:email_template.email_compose_message_wizard_inherit_form +msgid "Save as new template" +msgstr "" + +#. module: email_template +#: help:email.template,model_object_field:0 +#: help:email_template.preview,model_object_field:0 +msgid "" +"Select target field from the related document model.\n" +"If it is a relationship field you will be able to select a target field at the destination of the relationship." +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:318 +#, python-format +msgid "Send Mail (%s)" +msgstr "" + +#. module: email_template +#: help:email.template,email_from:0 help:email_template.preview,email_from:0 +msgid "" +"Sender address (placeholders may be used here). If not set, the default " +"value will be the author's email alias if configured, or email address." +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:551 +#, python-format +msgid "" +"Sender email is missing or empty after template rendering. Specify one to " +"deliver your message" +msgstr "" + +#. module: email_template +#: field:email.template,ref_ir_value:0 +#: field:email_template.preview,ref_ir_value:0 +msgid "Sidebar Button" +msgstr "" + +#. module: email_template +#: field:email.template,ref_ir_act_window:0 +#: field:email_template.preview,ref_ir_act_window:0 +msgid "Sidebar action" +msgstr "" + +#. module: email_template +#: help:email.template,ref_ir_act_window:0 +#: help:email_template.preview,ref_ir_act_window:0 +msgid "" +"Sidebar action to make this template available on records of the related " +"document model" +msgstr "" + +#. module: email_template +#: help:email.template,ref_ir_value:0 +#: help:email_template.preview,ref_ir_value:0 +msgid "Sidebar button to open the sidebar action" +msgstr "دکمه نوار جانبی برای باز کردن عملکرد نوار جانبی" + +#. module: email_template +#: field:email.template,sub_model_object_field:0 +#: field:email_template.preview,sub_model_object_field:0 +msgid "Sub-field" +msgstr "" + +#. module: email_template +#: field:email.template,sub_object:0 field:email_template.preview,sub_object:0 +msgid "Sub-model" +msgstr "" + +#. module: email_template +#: field:email.template,subject:0 field:email_template.preview,subject:0 +#: field:ir.actions.server,subject:0 +msgid "Subject" +msgstr "موضوع" + +#. module: email_template +#: view:email.template:email_template.email_template_form +#: help:email.template,subject:0 help:email_template.preview,subject:0 +msgid "Subject (placeholders may be used here)" +msgstr "" + +#. module: email_template +#: view:res.partner:email_template.res_partner_opt_out_search +msgid "Suppliers" +msgstr "تامین‌کنندگان" + +#. module: email_template +#: model:ir.actions.act_window,name:email_template.wizard_email_template_preview +msgid "Template Preview" +msgstr "" + +#. module: email_template +#: view:email.template:email_template.email_template_form +#: view:email.template:email_template.email_template_tree +#: view:email.template:email_template.view_email_template_search +#: model:ir.actions.act_window,name:email_template.action_email_template_tree_all +#: model:ir.ui.menu,name:email_template.menu_email_templates +msgid "Templates" +msgstr "" + +#. module: email_template +#: help:email.template,model_id:0 help:email_template.preview,model_id:0 +msgid "The kind of document with with this template can be used" +msgstr "" + +#. module: email_template +#: view:ir.actions.server:email_template.view_server_action_form_template +msgid "" +"The values displayed hereunder are informative. When sending the email, the values\n" +" will be taken from the email template." +msgstr "" + +#. module: email_template +#: field:email.template,email_to:0 field:email_template.preview,email_to:0 +#: field:ir.actions.server,email_to:0 +msgid "To (Emails)" +msgstr "" + +#. module: email_template +#: field:email.template,partner_to:0 field:email_template.preview,partner_to:0 +#: field:ir.actions.server,partner_to:0 +msgid "To (Partners)" +msgstr "به(شرکای تجاری)" + +#. module: email_template +#: view:mail.compose.message:email_template.email_compose_message_wizard_inherit_form +#: field:mail.compose.message,template_id:0 +msgid "Use template" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template.py:355 +#, python-format +msgid "Warning" +msgstr "هشدار" + +#. module: email_template +#: code:addons/email_template/email_template.py:551 +#, python-format +msgid "Warning!" +msgstr "هشدار!" + +#. module: email_template +#: help:email.template,sub_model_object_field:0 +#: help:email_template.preview,sub_model_object_field:0 +msgid "" +"When a relationship field is selected as first field, this field lets you " +"select the target field within the destination document model (sub-model)." +msgstr "" + +#. module: email_template +#: help:email.template,sub_object:0 help:email_template.preview,sub_object:0 +msgid "" +"When a relationship field is selected as first field, this field shows the " +"document model the relationship goes to." +msgstr "" + +#. module: email_template +#: help:email.template,attachment_ids:0 +#: help:email_template.preview,attachment_ids:0 +msgid "" +"You may attach files to this template, to be added to all emails created " +"from this template" +msgstr "" + +#. module: email_template +#: view:ir.actions.server:email_template.view_server_action_form_template +msgid "" +"Your template does not defined any email_from. Please update your template." +msgstr "" + +#. module: email_template +#: view:email_template.preview:email_template.email_template_preview_form +msgid "record:" +msgstr "" diff --git a/addons/event/i18n/ca.po b/addons/event/i18n/ca.po index 032896c57f4..945d2dbb751 100644 --- a/addons/event/i18n/ca.po +++ b/addons/event/i18n/ca.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-16 09:28+0000\n" +"PO-Revision-Date: 2016-03-02 18:37+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -1047,7 +1047,7 @@ msgstr "Agrupa per" #. module: event #: model:ir.module.category,description:event.module_category_event_management msgid "Helps you manage your Events." -msgstr "" +msgstr "Us ajuda a gestionar els vostres Esdeveniments." #. module: event #: help:event.event,message_summary:0 diff --git a/addons/event/i18n/el.po b/addons/event/i18n/el.po index c451d806d6a..e43cb8879cd 100644 --- a/addons/event/i18n/el.po +++ b/addons/event/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 14:08+0000\n" -"PO-Revision-Date: 2016-01-02 22:27+0000\n" +"PO-Revision-Date: 2016-03-03 14:18+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -868,7 +868,7 @@ msgstr "Ολοκληρωμένο" #: selection:report.event.registration,event_state:0 #: selection:report.event.registration,registration_state:0 msgid "Draft" -msgstr "Προσχέδιο" +msgstr "Πρόχειρο" #. module: event #: field:event.registration,email:0 diff --git a/addons/event/i18n/fi.po b/addons/event/i18n/fi.po index 6b70ccd2d65..645440bee47 100644 --- a/addons/event/i18n/fi.po +++ b/addons/event/i18n/fi.po @@ -11,7 +11,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-24 23:01+0000\n" +"PO-Revision-Date: 2016-03-04 06:55+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" @@ -588,7 +588,7 @@ msgid "" " Picture of the exhibition hall\n" "
\n" " " -msgstr "
\n

Näyttelyhalli

\n
\n
\nNäyttelyhallin kuva\n
" +msgstr "
\n

Näyttelyhalli

\n
\n
\nKuva näyttelyhallista\n
" #. module: event #: model:event.event,badge_innerleft:event.event_1 diff --git a/addons/event_sale/i18n/fa.po b/addons/event_sale/i18n/fa.po new file mode 100644 index 00000000000..b5743c025ef --- /dev/null +++ b/addons/event_sale/i18n/fa.po @@ -0,0 +1,333 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * event_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-03-01 05:14+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: event_sale +#: field:event.event.ticket,seats_available:0 +msgid "Available Seats" +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +#: model:ir.actions.report.xml,name:event_sale.action_report_registrationbadge +msgid "Badge" +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Badge (Back)" +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Badge (Inner Left)" +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Badge (Inner Right)" +msgstr "" + +#. module: event_sale +#: field:event.event,badge_back:0 +msgid "Badge Back" +msgstr "" + +#. module: event_sale +#: field:event.event,badge_innerright:0 +msgid "Badge Inner Right" +msgstr "" + +#. module: event_sale +#: field:event.event,badge_innerleft:0 +msgid "Badge Innner Left" +msgstr "" + +#. module: event_sale +#: help:sale.order.line,event_id:0 +msgid "" +"Choose an event and it will automatically create a registration for this " +"event." +msgstr "رخداد را انتخاب کنید تا به صورت خودکار ثبت نام بای این رخداد انجام گیرد" + +#. module: event_sale +#: help:sale.order.line,event_ticket_id:0 +msgid "" +"Choose an event ticket and it will automatically create a registration for " +"this event ticket." +msgstr "" + +#. module: event_sale +#: model:product.template,name:event_sale.event_2_product_product_template +msgid "Conference on Business Applications" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,create_uid:0 +msgid "Created by" +msgstr "ایجاد شده توسط" + +#. module: event_sale +#: field:event.event.ticket,create_date:0 +msgid "Created on" +msgstr "ایجاد شده در" + +#. module: event_sale +#: help:product.template,event_ok:0 +msgid "" +"Determine if a product needs to create automatically an event registration " +"at the confirmation of a sales order line." +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,event_id:0 +#: model:ir.model,name:event_sale.model_event_event +#: field:sale.order.line,event_id:0 +msgid "Event" +msgstr "رویداد" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_event_registration +msgid "Event Registration" +msgstr "" + +#. module: event_sale +#: field:product.template,event_ok:0 +#: model:product.template,name:event_sale.product_product_event_product_template +msgid "Event Subscription" +msgstr "" + +#. module: event_sale +#: field:event.event,event_ticket_ids:0 +#: field:event.registration,event_ticket_id:0 +#: field:sale.order.line,event_ticket_id:0 +msgid "Event Ticket" +msgstr "" + +#. module: event_sale +#: field:product.product,event_ticket_ids:0 +msgid "Event Tickets" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_type_id:0 +msgid "Event Type" +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Event badge_back..." +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Event badge_innerleft..." +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Event badge_innerright..." +msgstr "" + +#. module: event_sale +#: model:product.template,name:event_sale.event_1_product_product_template +msgid "Functional Webinar" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,id:0 +msgid "ID" +msgstr "شناسه" + +#. module: event_sale +#: field:event.event.ticket,is_expired:0 +msgid "Is Expired" +msgstr "" + +#. module: event_sale +#: view:website:event_sale.report_registrationbadge +msgid "June 4th - 6th , 2014" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,write_uid:0 +msgid "Last Updated by" +msgstr "آخرین به روز رسانی توسط" + +#. module: event_sale +#: field:event.event.ticket,write_date:0 +msgid "Last Updated on" +msgstr "آخرین به روز رسانی در" + +#. module: event_sale +#: field:event.event.ticket,seats_max:0 +msgid "Maximum Available Seats" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,name:0 +msgid "Name" +msgstr "نام" + +#. module: event_sale +#: constraint:event.event.ticket:0 constraint:event.registration:0 +msgid "No more available tickets." +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,seats_used:0 +msgid "Number of Participations" +msgstr "" + +#. module: event_sale +#: model:product.template,name:event_sale.event_0_product_product_template +msgid "Open Days in Los Angeles" +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Payments" +msgstr "پرداخت‌ها" + +#. module: event_sale +#: field:event.event.ticket,price:0 +msgid "Price" +msgstr "قیمت" + +#. module: event_sale +#: field:event.event.ticket,price_reduce:0 +msgid "Price Reduce" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,product_id:0 +#: model:ir.model,name:event_sale.model_product_product +msgid "Product" +msgstr "محصول" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_product_template +msgid "Product Template" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,registration_ids:0 +msgid "Registrations" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,seats_reserved:0 +msgid "Reserved Seats" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,deadline:0 +msgid "Sales End" +msgstr "" + +#. module: event_sale +#: model:ir.model,name:event_sale.model_sale_order_line +msgid "Sales Order Line" +msgstr "سطر سفارش‌فروش" + +#. module: event_sale +#: help:product.template,event_type_id:0 +msgid "" +"Select event types so when we use this product in sales order lines, it will" +" filter events of this type only." +msgstr "" + +#. module: event_sale +#: model:event.event.ticket,name:event_sale.event_0_ticket_1 +#: model:event.event.ticket,name:event_sale.event_1_ticket_1 +#: model:event.event.ticket,name:event_sale.event_2_ticket_1 +#: model:event.event.ticket,name:event_sale.event_3_ticket_1 +msgid "Standard" +msgstr "استاندارد" + +#. module: event_sale +#: view:website:event_sale.report_registrationbadge +msgid "Status" +msgstr "وضعیت" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:154 +#, python-format +msgid "Subscription" +msgstr "" + +#. module: event_sale +#: model:product.template,name:event_sale.event_3_product_product_template +msgid "Technical Training" +msgstr "" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:123 +#, python-format +msgid "" +"The registration has been created for event %s from the Sale Order " +"%s. " +msgstr "" + +#. module: event_sale +#: code:addons/event_sale/event_sale.py:121 +#, python-format +msgid "" +"The registration has been created for event %s with the ticket " +"%s from the Sale Order %s. " +msgstr "" + +#. module: event_sale +#: view:event.registration:event_sale.view_event_registration_ticket_search +msgid "Ticket Type" +msgstr "" + +#. module: event_sale +#: view:event.event:event_sale.view_event_form +msgid "Ticket Types" +msgstr "" + +#. module: event_sale +#: field:product.template,event_type_id:0 +msgid "Type of Event" +msgstr "" + +#. module: event_sale +#: field:event.event.ticket,seats_unconfirmed:0 +msgid "Unconfirmed Seat Reservations" +msgstr "" + +#. module: event_sale +#: model:event.event.ticket,name:event_sale.event_0_ticket_2 +#: model:event.event.ticket,name:event_sale.event_2_ticket_2 +#: model:event.event.ticket,name:event_sale.event_3_ticket_2 +msgid "VIP" +msgstr "" + +#. module: event_sale +#: help:event.event.ticket,seats_max:0 +msgid "" +"You can for each event define a maximum registration level. If you have too " +"much registrations you are not able to confirm your event. (put 0 to ignore " +"this rule )" +msgstr "" + +#. module: event_sale +#: field:sale.order.line,event_ok:0 +msgid "event_ok" +msgstr "" diff --git a/addons/event_sale/i18n/fr_CA.po b/addons/event_sale/i18n/fr_CA.po index dbb4705e3bd..624758a155e 100644 --- a/addons/event_sale/i18n/fr_CA.po +++ b/addons/event_sale/i18n/fr_CA.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-16 04:37+0000\n" +"PO-Revision-Date: 2016-03-02 21:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -218,7 +218,7 @@ msgstr "" #: field:event.event.ticket,product_id:0 #: model:ir.model,name:event_sale.model_product_product msgid "Product" -msgstr "" +msgstr "Produit" #. module: event_sale #: model:ir.model,name:event_sale.model_product_template diff --git a/addons/fleet/i18n/es_DO.po b/addons/fleet/i18n/es_DO.po index 29607fa7a1a..1d7bfbd4d19 100644 --- a/addons/fleet/i18n/es_DO.po +++ b/addons/fleet/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-02-11 20:01+0000\n" +"PO-Revision-Date: 2016-03-03 21:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -27,7 +27,7 @@ msgstr "%s %s se ha agregado a la flota!" #: code:addons/fleet/fleet.py:663 #, python-format msgid "%s contract(s) need(s) to be renewed and/or closed!" -msgstr "" +msgstr "%s contrato(s) necesita(n) ser renovado(s) y/o cerrado(s)!" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_model_brand_act @@ -175,32 +175,32 @@ msgstr "" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_1 msgid "A/C Compressor Replacement" -msgstr "" +msgstr "Reemplazo de compresor de aire acond." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_2 msgid "A/C Condenser Replacement" -msgstr "" +msgstr "Reemplazo de condensador de aire acond." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_3 msgid "A/C Diagnosis" -msgstr "" +msgstr "Diagnóstico de aire acondicionado" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_4 msgid "A/C Evaporator Replacement" -msgstr "" +msgstr "Sustitución del evaporador aire acond." #. module: fleet #: model:fleet.service.type,name:fleet.type_service_5 msgid "A/C Recharge" -msgstr "" +msgstr "Recarga de aire acondicionado" #. module: fleet #: field:fleet.vehicle,acquisition_date:0 msgid "Acquisition Date" -msgstr "" +msgstr "Fecha de adquisición" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form @@ -212,27 +212,27 @@ msgstr "Monto" #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form #: view:fleet.vehicle.log.services:fleet.fleet_vehicle_log_services_form msgid "Additional Details" -msgstr "" +msgstr "Detalles Adicionales" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "Additional Properties" -msgstr "" +msgstr "Propiedades Adicionales" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_6 msgid "Air Filter Replacement" -msgstr "" +msgstr "Reemplazo del filtro de aire" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search msgid "All vehicles" -msgstr "" +msgstr "Todos los Vehiculos" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_7 msgid "Alternator Replacement" -msgstr "" +msgstr "Reemplazo del alternador" #. module: fleet #: field:fleet.vehicle.log.contract,cost_amount:0 @@ -244,7 +244,7 @@ msgstr "Importar" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_9 msgid "Assistance" -msgstr "" +msgstr "Asistencia" #. module: fleet #: selection:fleet.vehicle,transmission:0 @@ -254,42 +254,42 @@ msgstr "Automático" #. module: fleet #: field:fleet.vehicle.cost,auto_generated:0 msgid "Automatically Generated" -msgstr "" +msgstr "Generada automáticamente" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_8 msgid "Ball Joint Replacement" -msgstr "" +msgstr "Reemplazo Bola esférica" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_9 msgid "Battery Inspection" -msgstr "" +msgstr "Inspección de la batería" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_10 msgid "Battery Replacement" -msgstr "" +msgstr "Sustitución de la batería" #. module: fleet #: selection:fleet.service.type,category:0 msgid "Both" -msgstr "" +msgstr "Ambos" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_11 msgid "Brake Caliper Replacement" -msgstr "" +msgstr "Reemplazo del Caliper del Freno" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_12 msgid "Brake Inspection" -msgstr "" +msgstr "Inspección de frenos" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_13 msgid "Brake Pad(s) Replacement" -msgstr "" +msgstr "Brake Pad(s) recambio" #. module: fleet #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search @@ -304,7 +304,7 @@ msgstr "" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_model_brand msgid "Brand model of the vehicle" -msgstr "" +msgstr "Marca y Modelo del Vehiculo" #. module: fleet #: help:fleet.vehicle.model,brand_id:0 @@ -319,12 +319,12 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,co2:0 msgid "CO2 Emissions" -msgstr "" +msgstr "Emisiones de CO2" #. module: fleet #: help:fleet.vehicle,co2:0 msgid "CO2 emissions of the vehicle" -msgstr "" +msgstr "Emisiones de CO2 del vehículo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_1 @@ -334,17 +334,17 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,car_value:0 msgid "Car Value" -msgstr "" +msgstr "Valor del Vehiculo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_14 msgid "Car Wash" -msgstr "" +msgstr "Lavado de Carro" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_15 msgid "Catalytic Converter Replacement" -msgstr "" +msgstr "Reemplazo de Catalizador" #. module: fleet #: field:fleet.service.type,category:0 @@ -354,27 +354,27 @@ msgstr "Categoría" #. module: fleet #: field:fleet.vehicle.cost,cost_type:0 msgid "Category of the cost" -msgstr "" +msgstr "Categoría del costo" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_16 msgid "Charging System Diagnosis" -msgstr "" +msgstr "Diagnóstico del sistema de carga" #. module: fleet #: field:fleet.vehicle,vin_sn:0 msgid "Chassis Number" -msgstr "" +msgstr "Número de chasis" #. module: fleet #: help:fleet.vehicle.log.contract,state:0 msgid "Choose wheter the contract is still valid or not" -msgstr "" +msgstr "Elegir si el contrato sigue siendo válido o no" #. module: fleet #: help:fleet.service.type,category:0 msgid "Choose wheter the service refer to contracts, vehicle services or both" -msgstr "" +msgstr "Elegir si el servicio se refiere a los contratos, servicios de vehículos o ambos" #. module: fleet #: field:fleet.vehicle,color:0 @@ -384,7 +384,7 @@ msgstr "Color" #. module: fleet #: help:fleet.vehicle,color:0 msgid "Color of the vehicle" -msgstr "" +msgstr "Color del vehículo" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_compact @@ -404,65 +404,65 @@ msgstr "Configuración" #. module: fleet #: model:ir.model,name:fleet.model_fleet_contract_state msgid "Contains the different possible status of a leasing contract" -msgstr "" +msgstr "Contiene el estado posible diferente de un contrato de arrendamiento" #. module: fleet #: selection:fleet.service.type,category:0 #: field:fleet.vehicle.cost,contract_id:0 #: selection:fleet.vehicle.cost,cost_type:0 msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_graph msgid "Contract Costs Per Month" -msgstr "" +msgstr "Costos de contrato por mes" #. module: fleet #: field:fleet.vehicle.log.contract,expiration_date:0 msgid "Contract Expiration Date" -msgstr "" +msgstr "Fecha de vencimiento de contrato" #. module: fleet #: field:fleet.vehicle.log.contract,ins_ref:0 msgid "Contract Reference" -msgstr "" +msgstr "Referencia del contrato" #. module: fleet #: field:fleet.vehicle.log.contract,start_date:0 msgid "Contract Start Date" -msgstr "" +msgstr "Inicio del contrato" #. module: fleet #: field:fleet.contract.state,name:0 msgid "Contract Status" -msgstr "" +msgstr "Estatus de Contrato" #. module: fleet #: help:fleet.vehicle.cost,contract_id:0 msgid "Contract attached to this cost" -msgstr "" +msgstr "Costos relacionados a este contrato" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Contract details" -msgstr "" +msgstr "Detalles del contrato" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_log_contract msgid "Contract information on a vehicle" -msgstr "" +msgstr "Información del contrato de un vehiculo" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_tree msgid "Contract logs" -msgstr "" +msgstr "Registros de contrato" #. module: fleet #: field:fleet.vehicle.log.contract,purchaser_id:0 msgid "Contractor" -msgstr "" +msgstr "Contratista" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form @@ -485,63 +485,63 @@ msgstr "Coste" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_form msgid "Cost Details" -msgstr "" +msgstr "Detalle de Costos" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Cost Subtype" -msgstr "" +msgstr "Subtipo de costo" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Cost Type" -msgstr "" +msgstr "Tipo de costes" #. module: fleet #: model:ir.model,name:fleet.model_fleet_vehicle_cost msgid "Cost related to a vehicle" -msgstr "" +msgstr "Costos relacionados con un vehículo" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Cost that is paid only once at the creation of the contract" -msgstr "" +msgstr "Costo que se paga una sola vez en la creación del contrato" #. module: fleet #: help:fleet.vehicle.cost,cost_subtype_id:0 msgid "Cost type purchased with this cost" -msgstr "" +msgstr "Tipo de costo comprada con este costo" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form #: field:fleet.vehicle,cost_count:0 msgid "Costs" -msgstr "" +msgstr "Costes" #. module: fleet #: model:ir.actions.act_window,name:fleet.action_fleet_reporting_costs #: model:ir.ui.menu,name:fleet.menu_fleet_reporting_costs msgid "Costs Analysis" -msgstr "" +msgstr "Análisis de costos" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_graph msgid "Costs Per Month" -msgstr "" +msgstr "Costos por mes" #. module: fleet #: help:fleet.vehicle.log.contract,cost_generated:0 msgid "" "Costs paid at regular intervals, depending on the cost frequency. If the " "cost frequency is set to unique, the cost will be logged at the start date" -msgstr "" +msgstr "Los gastos pagados a intervalos regulares, dependiendo de la frecuencia de costo. Si la frecuencia de costo se define como única, los gastos se registrarán en la fecha de inicio" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "" "Create a new contract automatically with all the same informations except " "for the date that will start at the end of current contract" -msgstr "" +msgstr "Crear automáticamente un nuevo contrato con todas las informaciones iguales a excepción de la fecha en que comenzará al final del contrato vigente" #. module: fleet #: field:fleet.contract.state,create_uid:0 @@ -575,12 +575,12 @@ msgstr "Creado en" #. module: fleet #: help:fleet.vehicle,state_id:0 msgid "Current state of the vehicle" -msgstr "" +msgstr "Estado actual del vehículo" #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Daily" -msgstr "" +msgstr "Diariamente" #. module: fleet #: field:fleet.vehicle.cost,date:0 field:fleet.vehicle.odometer,date:0 @@ -595,34 +595,34 @@ msgstr "Fecha del último mensaje publicado en el registro." #. module: fleet #: help:fleet.vehicle.cost,date:0 msgid "Date when the cost has been executed" -msgstr "" +msgstr "Fecha cuando se ejecuta el costo" #. module: fleet #: help:fleet.vehicle.log.contract,start_date:0 msgid "Date when the coverage of the contract begins" -msgstr "" +msgstr "Fecha de Cuándo comienza la cobertura del contrato" #. module: fleet #: help:fleet.vehicle.log.contract,expiration_date:0 msgid "" "Date when the coverage of the contract expirates (by default, one year after" " begin date)" -msgstr "" +msgstr "Fecha cuando la cobertura del del contrato expira(por defecto, un año después comienza la fecha)" #. module: fleet #: help:fleet.vehicle,acquisition_date:0 msgid "Date when the vehicle has been bought" -msgstr "" +msgstr "Fecha cuando el vehículo ha sido comprado" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_2 msgid "Depreciation and Interests" -msgstr "" +msgstr "Amortización e intereses" #. module: fleet #: selection:fleet.vehicle,fuel_type:0 msgid "Diesel" -msgstr "" +msgstr "Diesel" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_17 @@ -632,17 +632,17 @@ msgstr "" #. module: fleet #: field:fleet.vehicle,doors:0 msgid "Doors Number" -msgstr "" +msgstr "Número de puertas" #. module: fleet #: field:fleet.vehicle,driver_id:0 msgid "Driver" -msgstr "" +msgstr "Conductor" #. module: fleet #: help:fleet.vehicle,driver_id:0 msgid "Driver of the vehicle" -msgstr "" +msgstr "Conductor del vehículo" #. module: fleet #: code:addons/fleet/fleet.py:404 diff --git a/addons/gamification/i18n/el.po b/addons/gamification/i18n/el.po index a5fd70a7685..745dadc4029 100644 --- a/addons/gamification/i18n/el.po +++ b/addons/gamification/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 14:08+0000\n" -"PO-Revision-Date: 2016-01-02 22:27+0000\n" +"PO-Revision-Date: 2016-03-03 14:18+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -620,7 +620,7 @@ msgstr "Ολοκληρωμένο" #: view:gamification.goal:gamification.goal_search_view #: selection:gamification.goal,state:0 msgid "Draft" -msgstr "Προσχέδιο" +msgstr "Πρόχειρο" #. module: gamification #: field:gamification.challenge,end_date:0 diff --git a/addons/gamification/i18n/es_CL.po b/addons/gamification/i18n/es_CL.po new file mode 100644 index 00000000000..83c278dad1e --- /dev/null +++ b/addons/gamification/i18n/es_CL.po @@ -0,0 +1,1942 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * gamification +# +# 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: 2016-03-01 10:23+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: gamification +#: model:email.template,body_html:gamification.email_template_badge_received +msgid "" +"\n" +"

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

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

${object.comment}

\n" +" % endif\n" +" " +msgstr "" + +#. module: gamification +#: model:email.template,body_html:gamification.email_template_goal_reminder +msgid "" +"\n" +"
\n" +" Reminder ${object.name}\n" +"
\n" +" \n" +"

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

\n" +" " +msgstr "" + +#. module: gamification +#: model:email.template,body_html:gamification.simple_report_template +msgid "" +"\n" +"
\n" +" ${object.name}\n" +"
\n" +"

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

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

\n" +"\n" +" % endfor\n" +"% endif\n" +" " +msgstr "" + +#. module: gamification +#: selection:gamification.challenge.line,condition:0 +msgid "<=" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:756 +#, python-format +msgid "" +"
Nobody has succeeded to reach every goal, no badge is rewared for this " +"challenge." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:754 +#, python-format +msgid "
Reward (badge %s) for every succeeding user was sent to %s." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:763 +#, python-format +msgid "" +"
Special rewards were sent to the top competing users. The ranking for " +"this challenge is :" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.badge_list_action +msgid "" +"

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

\n" +"

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

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

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

\n" +"

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

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

\n" +" Click to create a goal definition. \n" +"

\n" +"

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

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

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

\n" +"

\n" +" A goal is defined by a user and a goal definition.\n" +" Goals can be created automatically by using challenges.\n" +"

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

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

\n" +" " +msgstr "" + +#. module: gamification +#: selection:gamification.challenge.line,condition:0 +msgid ">=" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,condition:0 +msgid "" +"A goal is considered as completed when the current value is compared to the " +"value to reach" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "A selected list of users" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Accept" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,action_id:0 +msgid "Action" +msgstr "Acción" + +#. module: gamification +#: field:gamification.badge,active:0 +msgid "Active" +msgstr "Activo" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Advanced Options" +msgstr "Opciones avanzadas" + +#. module: gamification +#: field:gamification.badge,rule_auth:0 +msgid "Allowance to Grant" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,user_domain:0 +msgid "Alternative to a list of users" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,category:0 +msgid "Appears in" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Assign Challenge To" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_auth_user_ids:0 +msgid "Authorized Users" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: execute a specific Python code" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: number of records" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: sum on a field" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +#: field:gamification.badge,name:0 field:gamification.badge.user,badge_id:0 +#: field:gamification.badge.user.wizard,badge_id:0 +msgid "Badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Badge Description" +msgstr "" + +#. module: gamification +#: model:mail.message.subtype,description:gamification.mt_badge_granted +#: model:mail.message.subtype,name:gamification.mt_badge_granted +msgid "Badge Granted" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_list_view +msgid "Badge List" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,badge_name:0 +msgid "Badge Name" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.badge_list_action +#: model:ir.ui.menu,name:gamification.gamification_badge_menu +msgid "Badges" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "" +"Badges are granted when a challenge is finished. This is either at the end " +"of a running period (eg: end of the month for a monthly challenge), at the " +"end date of a challenge (if no periodicity is set) or when the challenge is " +"manually closed." +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,batch_mode:0 +msgid "Batch Mode" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_idea +msgid "Brilliant" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "Can not grant" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:457 +#, python-format +msgid "Can not modify the configuration of a started goal" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Cancel" +msgstr "Cancelar" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Canceled" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Category" +msgstr "Categoría" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +#: field:gamification.challenge.line,challenge_id:0 +#: field:gamification.goal,challenge_id:0 +msgid "Challenge" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.challenge_wizard +msgid "Challenge Description" +msgstr "" + +#. module: gamification +#: field:gamification.goal,line_id:0 +msgid "Challenge Line" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +#: view:gamification.challenge.line:gamification.challenge_line_list_view +msgid "Challenge Lines" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,name:0 +msgid "Challenge Name" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,challenge_id:0 +msgid "Challenge originating" +msgstr "" + +#. module: gamification +#: help:gamification.goal,challenge_id:0 +msgid "" +"Challenge that generated the goal, assign challenge to users to generate " +"goals with a value in this field." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_kanban +#: model:ir.actions.act_window,name:gamification.challenge_list_action +#: model:ir.ui.menu,name:gamification.gamification_challenge_menu +msgid "Challenges" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_max:0 +msgid "Check to set a monthly limit per person of sending this badge" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Clickable Goals" +msgstr "" + +#. module: gamification +#: field:gamification.goal,closed:0 +msgid "Closed goal" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,comment:0 +#: field:gamification.badge.user.wizard,comment:0 +msgid "Comment" +msgstr "Comentario" + +#. module: gamification +#: model:gamification.challenge,name:gamification.challenge_base_discover +msgid "Complete your Profile" +msgstr "" + +#. module: gamification +#: field:gamification.goal,completeness:0 +msgid "Completeness" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +#: field:gamification.goal.definition,computation_mode:0 +msgid "Computation Mode" +msgstr "" + +#. module: gamification +#: field:gamification.goal,computation_mode:0 +msgid "Computation mode" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,condition:0 +msgid "Condition" +msgstr "Condición" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.action_new_simplified_res_users +msgid "Create User" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.action_new_simplified_res_users +msgid "" +"Create and manage users that will connect to the system. Users can be " +"deactivated should there be a period of time during which they will/should " +"not connect to the system. You can assign them groups in order to give them " +"specific access to the applications they need to use in the system." +msgstr "Cree y gestione los usuarios que accederán al sistema. Los usuarios pueden ser desactivados si durante un periodo de tiempo no deberían acceder al sistema. Puede asignarles grupos con el fin de darles acceso a las aplicaciones que necesiten usar en el sistema." + +#. module: gamification +#: field:gamification.badge.user,create_date:0 +msgid "Created" +msgstr "" + +#. module: gamification +#: field:gamification.badge,create_uid:0 +#: field:gamification.badge.user.wizard,create_uid:0 +#: field:gamification.challenge,create_uid:0 +#: field:gamification.challenge.line,create_uid:0 +#: field:gamification.goal,create_uid:0 +#: field:gamification.goal.definition,create_uid:0 +#: field:gamification.goal.wizard,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: gamification +#: field:gamification.badge,create_date:0 +#: field:gamification.badge.user.wizard,create_date:0 +#: field:gamification.challenge,create_date:0 +#: field:gamification.challenge.line,create_date:0 +#: field:gamification.goal,create_date:0 +#: field:gamification.goal.definition,create_date:0 +#: field:gamification.goal.wizard,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: gamification +#: field:gamification.badge.user,create_uid:0 +msgid "Creator" +msgstr "" + +#. module: gamification +#: field:gamification.goal.wizard,current:0 +msgid "Current" +msgstr "" + +#. module: gamification +#: field:gamification.goal,current:0 +msgid "Current Value" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Daily" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Data" +msgstr "Datos" + +#. module: gamification +#: field:gamification.goal.definition,field_date_id:0 +msgid "Date Field" +msgstr "" + +#. module: gamification +#: help:gamification.badge,message_last_post:0 +#: help:gamification.challenge,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Fecha del último mensaje publicado en el registro." + +#. module: gamification +#: help:gamification.challenge,category:0 +msgid "Define the visibility of the challenge through menus" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,computation_mode:0 +msgid "" +"Defined how will be computed the goals. The result of the operation will be " +"stored in the field 'Current'." +msgstr "" + +#. module: gamification +#: field:gamification.goal,definition_condition:0 +msgid "Definition Condition" +msgstr "" + +#. module: gamification +#: field:gamification.goal,definition_description:0 +msgid "Definition Description" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Depending on the Display mode, reports will be individual or shared." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "" +"Describe the challenge: what is does, who it targets, why it matters..." +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +msgid "Describe what they did and why it matters (will be public)" +msgstr "" + +#. module: gamification +#: field:gamification.badge,description:0 +#: field:gamification.challenge,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: gamification +#: field:gamification.challenge,visibility_mode:0 +#: field:gamification.goal,definition_display:0 +msgid "Display Mode" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,display_mode:0 +msgid "Displayed as" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,batch_distinctive_field:0 +msgid "Distinctive field for batch user" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,domain:0 +msgid "" +"Domain for filtering records. General rule, not user depending, e.g. " +"[('state', '=', 'done')]. The expression can contain reference to 'user' " +"which is a browse record of the current user if not in batch mode." +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view +msgid "Done" +msgstr "Realizado" + +#. module: gamification +#: selection:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view +#: selection:gamification.goal,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: gamification +#: field:gamification.challenge,end_date:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,end_date:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:561 +#: code:addons/gamification/models/goal.py:148 +#: code:addons/gamification/models/goal.py:457 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: gamification +#: help:gamification.goal.definition,batch_mode:0 +msgid "Evaluate the expression in batch instead of once for each user" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,batch_user_expression:0 +msgid "Evaluted expression for batch mode" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Even if the challenge is failed, best challengers will be rewarded" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "Everyone" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,display_mode:0 +msgid "Exclusive (done or not-done)" +msgstr "" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Failed" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,field_id:0 +msgid "Field to Sum" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,domain:0 +msgid "Filter Domain" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_follower_ids:0 +#: field:gamification.challenge,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: gamification +#: field:gamification.challenge,reward_first_id:0 +msgid "For 1st user" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_second_id:0 +msgid "For 2nd user" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_third_id:0 +msgid "For 3rd user" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_id:0 +msgid "For Every Succeding User" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Formating Options" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_kanban_view +msgid "From" +msgstr "Desde" + +#. module: gamification +#: field:gamification.goal.definition,full_suffix:0 +msgid "Full Suffix" +msgstr "" + +#. module: gamification +#: model:ir.module.category,name:gamification.module_goal_category +msgid "Gamification" +msgstr "" + +#. module: gamification +#: model:ir.ui.menu,name:gamification.gamification_menu +msgid "Gamification Tools" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_badge +msgid "Gamification badge" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_challenge +msgid "Gamification challenge" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_challenge_line +msgid "Gamification generic goal for challenge" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_goal_definition +msgid "Gamification goal definition" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_goal +msgid "Gamification goal instance" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_badge_user +msgid "Gamification user badge" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_kanban +#: view:gamification.goal:gamification.goal_form_view +#: field:gamification.goal.wizard,goal_id:0 +msgid "Goal" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_id:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,definition_id:0 +#: field:gamification.goal.definition,name:0 +msgid "Goal Definition" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_list_view +#: model:ir.actions.act_window,name:gamification.goal_definition_list_action +#: model:ir.ui.menu,name:gamification.gamification_definition_menu +msgid "Goal Definitions" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,description:0 +msgid "Goal Description" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Goal Failed" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_list_view +msgid "Goal List" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,condition:0 +msgid "Goal Performance" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Goal Reached" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.challenge_list_view +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Goal definitions" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.view_challenge_kanban +#: view:gamification.challenge:gamification.view_challenge_wizard +#: model:ir.actions.act_window,name:gamification.goal_list_action +#: model:ir.ui.menu,name:gamification.gamification_goal_menu +msgid "Goals" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_good_job +msgid "Good Job" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "Grant" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: model:ir.actions.act_window,name:gamification.action_grant_wizard +msgid "Grant Badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Grant Badge To" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Grant this Badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user:gamification.badge_user_kanban_view +msgid "Granted by" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Granting" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +#: view:gamification.goal:gamification.goal_search_view +#: view:gamification.goal.definition:gamification.goal_definition_search_view +msgid "Group By" +msgstr "Agrupar por" + +#. module: gamification +#: help:gamification.challenge,report_message_group_id:0 +msgid "Group that will receive a copy of the report in addition to the user" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "HR Challenges" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_hidden +msgid "Hidden" +msgstr "" + +#. module: gamification +#: help:gamification.badge,message_summary:0 +#: help:gamification.challenge,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "How to compute the goal?" +msgstr "" + +#. module: gamification +#: field:gamification.badge,id:0 field:gamification.badge.user,id:0 +#: field:gamification.badge.user.wizard,id:0 field:gamification.challenge,id:0 +#: field:gamification.challenge.line,id:0 field:gamification.goal,id:0 +#: field:gamification.goal.definition,id:0 field:gamification.goal.wizard,id:0 +msgid "ID" +msgstr "ID (identificación)" + +#. module: gamification +#: field:gamification.goal.definition,res_id_field:0 +msgid "ID Field of user" +msgstr "" + +#. module: gamification +#: help:gamification.badge,remaining_sending:0 +msgid "If a maxium is set" +msgstr "" + +#. module: gamification +#: help:gamification.badge,message_unread:0 +#: help:gamification.challenge,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: gamification +#: help:gamification.badge.user,challenge_id:0 +msgid "If this badge was rewarded through a challenge" +msgstr "" + +#. module: gamification +#: field:gamification.badge,image:0 +msgid "Image" +msgstr "Imagen" + +#. module: gamification +#: selection:gamification.challenge,state:0 +msgid "In Progress" +msgstr "En proceso" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "" +"In batch mode, the domain is evaluated globally. If enabled, do not use " +"keyword 'user' in above filter domain." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,batch_distinctive_field:0 +msgid "" +"In batch mode, this indicates which field distinct one user form the other, " +"e.g. user_id, partner_id..." +msgstr "" + +#. module: gamification +#: help:gamification.goal,last_update:0 +msgid "" +"In case of manual goal, reminders are sent if the goal as not been updated " +"for a while (defined in challenge). Ignored in case of non-manual goal or " +"goal not linked to a challenge." +msgstr "" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "In progress" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,visibility_mode:0 +msgid "Individual Goals" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,model_inherited_model_ids:0 +msgid "Inherited models" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:334 +#, python-format +msgid "Invalid return content from the evaluation of code for definition %s" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_invite +msgid "Invite new Users" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Invited" +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:105 +#, python-format +msgid "Invited Challenges" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_is_follower:0 +#: field:gamification.challenge,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_last_post:0 +#: field:gamification.challenge,message_last_post:0 +msgid "Last Message Date" +msgstr "Fecha del último mensaje" + +#. module: gamification +#: field:gamification.challenge,last_report_date:0 +msgid "Last Report Date" +msgstr "" + +#. module: gamification +#: field:gamification.goal,last_update:0 +msgid "Last Update" +msgstr "" + +#. module: gamification +#: field:gamification.badge,write_uid:0 +#: field:gamification.badge.user,write_uid:0 +#: field:gamification.badge.user.wizard,write_uid:0 +#: field:gamification.challenge,write_uid:0 +#: field:gamification.challenge.line,write_uid:0 +#: field:gamification.goal,write_uid:0 +#: field:gamification.goal.definition,write_uid:0 +#: field:gamification.goal.wizard,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: gamification +#: field:gamification.badge,write_date:0 +#: field:gamification.badge.user,write_date:0 +#: field:gamification.badge.user.wizard,write_date:0 +#: field:gamification.challenge,write_date:0 +#: field:gamification.challenge.line,write_date:0 +#: field:gamification.goal,write_date:0 +#: field:gamification.goal.definition,write_date:0 +#: field:gamification.goal.wizard,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: gamification +#: selection:gamification.challenge,visibility_mode:0 +msgid "Leader Board (Group Ranking)" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_max_number:0 +msgid "Limitation Number" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Line List" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,line_ids:0 +msgid "List of goals that will be set" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,user_ids:0 +msgid "List of users participating to the challenge" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_nbr_following +msgid "Mail Group Following" +msgstr "" + +#. module: gamification +#: model:res.groups,name:gamification.group_goal_manager +msgid "Manager" +msgstr "Administrador" + +#. module: gamification +#: field:gamification.badge,message_ids:0 +#: field:gamification.challenge,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: gamification +#: help:gamification.badge,message_ids:0 +#: help:gamification.challenge,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +#: field:gamification.goal.definition,model_id:0 +msgid "Model" +msgstr "Modelo" + +#. module: gamification +#: field:gamification.challenge.line,definition_monetary:0 +msgid "Monetary" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,monetary:0 +msgid "Monetary Value" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Monthly" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_max:0 +msgid "Monthly Limited Sending" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_this_month:0 +msgid "Monthly total" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "My Goals" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_my_monthly_sending:0 +msgid "My Monthly Sending Total" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_my_this_month:0 +msgid "My Monthly Total" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_my:0 +msgid "My Total" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: gamification +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Never" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,remind_update_delay:0 +msgid "Never reminded if no value or zero is specified." +msgstr "" + +#. module: gamification +#: field:gamification.challenge,next_report_date:0 +msgid "Next Report Date" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "No monthly sending limit" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "No one, assigned through challenges" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:766 +#, python-format +msgid "Nobody reached the required conditions to receive special badges." +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +msgid "Non recurring" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,remind_update_delay:0 +msgid "Non-updated manual goals will be reminded after" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Notification Messages" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_count_distinct:0 +msgid "Number of users" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,report_message_frequency:0 +msgid "On change" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_auth_badge_ids:0 +msgid "Only the people having these badges can give this badge" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_auth_user_ids:0 +msgid "Only these people can give this badge" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Optimisation" +msgstr "" + +#. module: gamification +#: field:gamification.badge,owner_ids:0 +msgid "Owners" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Participating" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "People having some badges" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Period" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,period:0 +msgid "" +"Period of automatic goal assigment. If none is selected, should be launched " +"manually." +msgstr "" + +#. module: gamification +#: field:gamification.challenge,period:0 +msgid "Periodicity" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_problem_solver +msgid "Problem Solver" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,display_mode:0 +msgid "Progressive (using numerical values)" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,compute_code:0 +msgid "Python Code" +msgstr "Código Python" + +#. module: gamification +#: help:gamification.goal.definition,compute_code:0 +msgid "" +"Python code to be executed for each user. 'result' should contains the new " +"current value. Evaluated user can be access through object.user_id." +msgstr "" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Reached" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reached when current value is" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Recorded manually" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reference" +msgstr "Referencia" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Refresh Challenge" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Reject" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Related" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.goals_from_challenge_act +msgid "Related Goals" +msgstr "" + +#. module: gamification +#: field:gamification.badge,remaining_sending:0 +msgid "Remaining Sending Allowed" +msgstr "" + +#. module: gamification +#: field:gamification.goal,remind_update_delay:0 +msgid "Remind delay" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Reminders for Manual Goals" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,report_message_frequency:0 +msgid "Report Frequency" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,report_template_id:0 +msgid "Report Template" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_auth_badge_ids:0 +msgid "Required Badges" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reset Completion" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,manager_id:0 +msgid "Responsible" +msgstr "Responsable" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:561 +#, python-format +msgid "Retrieving progress for personal challenge without user information" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Reward" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_failure:0 +msgid "Reward Bests if not Succeeded?" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_realtime:0 +msgid "Reward as soon as every goal is reached" +msgstr "" + +#. module: gamification +#: field:gamification.badge,challenge_ids:0 +msgid "Reward of Challenges" +msgstr "" + +#. module: gamification +#: field:gamification.badge,goal_definition_ids:0 +msgid "Rewarded by" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Rewards for challenges" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "Running" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Running Challenges" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Schedule" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Search Challenges" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +msgid "Search Goal Definitions" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "Search Goals" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "" +"Security rules to define who is allowed to manually grant badges. Not " +"enforced for administrator." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Send Report" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,report_message_group_id:0 +msgid "Send a copy to" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,sender_id:0 +msgid "Sender" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: gamification +#: help:gamification.challenge.line,sequence:0 +msgid "Sequence number for ordering" +msgstr "" + +#. module: gamification +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Set the current value you have reached for this goal" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_company_data +msgid "Set your Company Data" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_company_logo +msgid "Set your Company Logo" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_timezone +msgid "Set your Timezone" +msgstr "" + +#. module: gamification +#: model:gamification.challenge,name:gamification.challenge_base_configure +msgid "Setup your Company" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Start Challenge" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,start_date:0 +#: field:gamification.goal,start_date:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Start goal" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +#: field:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,state:0 +msgid "State" +msgstr "Estado" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Statistics" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Subscriptions" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_full_suffix:0 +#: field:gamification.goal,definition_suffix:0 +#: field:gamification.goal.definition,suffix:0 +msgid "Suffix" +msgstr "Sufijo" + +#. module: gamification +#: field:gamification.challenge,invited_user_ids:0 +msgid "Suggest to users" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_summary:0 +#: field:gamification.challenge,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: gamification +#: field:gamification.challenge.line,target_goal:0 +msgid "Target Value to Reach" +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:32 +#: code:addons/gamification/static/src/xml/gamification.xml:54 +#, python-format +msgid "Target:" +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:35 +#: code:addons/gamification/static/src/xml/gamification.xml:57 +#, python-format +msgid "Target: <=" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_kanban_view +msgid "Target: less than" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,action_id:0 +msgid "The action that will be called to update the goal value." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:750 +#, python-format +msgid "The challenge %s is finished." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,full_suffix:0 +msgid "The currency and suffix field" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,field_date_id:0 +msgid "The date to use for the time period evaluated" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,end_date:0 +msgid "" +"The day a new challenge will be automatically closed. If no periodicity is " +"set, will use this date as the goal end date." +msgstr "" + +#. module: gamification +#: help:gamification.challenge,start_date:0 +msgid "" +"The day a new challenge will be automatically started. If no periodicity is " +"set, will use this date as the goal start date." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:148 +#, python-format +msgid "" +"The domain for the definition %s seems incorrect, please check it.\n" +"\n" +"%s" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,field_id:0 +msgid "The field containing the value to evaluate" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,res_id_field:0 +msgid "" +"The field name on the user profile (res.users) containing the value for " +"res_id for action." +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,condition:0 +msgid "The higher the better" +msgstr "" + +#. module: gamification +#: help:gamification.badge,owner_ids:0 +msgid "The list of instances of this badge granted to users" +msgstr "" + +#. module: gamification +#: help:gamification.badge,unique_owner_ids:0 +msgid "The list of unique users having received this badge." +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,condition:0 +msgid "The lower the better" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_max_number:0 +msgid "" +"The maximum number of time this badge can be sent per month per person." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,model_id:0 +msgid "The model object for the field to evaluate" +msgstr "" + +#. module: gamification +#: help:gamification.goal,remind_update_delay:0 +msgid "" +"The number of days after which the user assigned to a manual goal will be " +"reminded. Never reminded if no value is specified." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_my_this_month:0 +msgid "" +"The number of time the current user has received this badge this month." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_my:0 +msgid "The number of time the current user has received this badge." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_my_monthly_sending:0 +msgid "The number of time the current user has sent this badge this month." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_count_distinct:0 +msgid "The number of time this badge has been received by unique users." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_this_month:0 +msgid "The number of time this badge has been received this month." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_count:0 +msgid "The number of time this badge has been received." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,monetary:0 +msgid "The target and current value are defined in the company currency." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,suffix:0 +msgid "The unit of the target and current values" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,manager_id:0 +msgid "The user responsible for the challenge." +msgstr "" + +#. module: gamification +#: help:gamification.badge.user,sender_id:0 +msgid "The user who has send the badge" +msgstr "" + +#. module: gamification +#: help:gamification.badge,goal_definition_ids:0 +msgid "" +"The users that have succeeded theses goals will receive automatically the " +"badge." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,batch_user_expression:0 +msgid "" +"The value to compare with the distinctive field. The expression can contain " +"reference to 'user' which is a browse record of the current user, e.g. " +"user.id, user.partner_id.id..." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "There is no reward upon completion of this challenge." +msgstr "" + +#. module: gamification +#: help:gamification.goal,closed:0 +msgid "These goals will not be recomputed." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:238 +#, python-format +msgid "This badge can not be sent by users." +msgstr "" + +#. module: gamification +#: help:gamification.badge,image:0 +msgid "This field holds the image used for the badge, limited to 256x256" +msgstr "" + +#. module: gamification +#: field:gamification.goal,target_goal:0 +msgid "To Reach" +msgstr "" + +#. module: gamification +#: field:gamification.goal,to_update:0 +msgid "To update" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_count:0 +msgid "Total" +msgstr "Total" + +#. module: gamification +#: field:gamification.badge,unique_owner_ids:0 +msgid "Unique Owners" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_suffix:0 +msgid "Unit" +msgstr "Unidad" + +#. module: gamification +#: field:gamification.badge,message_unread:0 +#: field:gamification.challenge,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: gamification +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Update" +msgstr "Actualizar" + +#. module: gamification +#: code:addons/gamification/models/goal.py:491 +#, python-format +msgid "Update %s" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,user_id:0 +#: field:gamification.badge.user.wizard,user_id:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: gamification +#: field:gamification.challenge,user_domain:0 +msgid "User domain" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,user_ids:0 +#: model:ir.model,name:gamification.model_res_users +msgid "Users" +msgstr "Usuarios" + +#. module: gamification +#: code:addons/gamification/models/badge.py:238 +#: code:addons/gamification/models/badge.py:240 +#: code:addons/gamification/models/badge.py:242 +#: code:addons/gamification/models/badge.py:244 +#: code:addons/gamification/wizard/grant_badge.py:43 +#, python-format +msgid "Warning!" +msgstr "¡Advertencia!" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Weekly" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_auth:0 +msgid "Who can grant this badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +msgid "Who would you like to reward?" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,reward_realtime:0 +msgid "" +"With this option enabled, a user can receive a badge only once. The top 3 " +"badges are still rewarded only at the end of the challenge." +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:240 +#, python-format +msgid "You are not in the user allowed list." +msgstr "" + +#. module: gamification +#: code:addons/gamification/wizard/grant_badge.py:43 +#, python-format +msgid "You can not grant a badge to yourself" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "You can still grant" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:242 +#, python-format +msgid "You do not have the required badges." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:244 +#, python-format +msgid "You have already sent this badge too many time this month." +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "badges this month" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.goal:gamification.goal_form_view +msgid "days" +msgstr "días" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "e.g. Monthly Sales Objectives" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "e.g. days" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "" +"e.g. result = pool.get('mail.followers').search(cr, uid, [('res_model', '='," +" 'mail.group'), ('partner_id', '=', object.user_id.partner_id.id)], " +"count=True, context=context)" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "e.g. user.partner_id.id" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "granted," +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:108 +#, python-format +msgid "more details..." +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.challenge:gamification.view_challenge_wizard +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "or" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "refresh" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "reply later" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "than the target." +msgstr "" + +#. module: gamification +#: view:gamification.badge.user:gamification.badge_user_kanban_view +msgid "the" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "this month" +msgstr "" diff --git a/addons/gamification/i18n/es_DO.po b/addons/gamification/i18n/es_DO.po index 5e798b3f085..2c4acc841ec 100644 --- a/addons/gamification/i18n/es_DO.po +++ b/addons/gamification/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-04 23:50+0000\n" +"PO-Revision-Date: 2016-03-03 21:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -522,7 +522,7 @@ msgstr "" #: selection:gamification.challenge,period:0 #: selection:gamification.challenge,report_message_frequency:0 msgid "Daily" -msgstr "" +msgstr "Diariamente" #. module: gamification #: view:gamification.goal:gamification.goal_form_view diff --git a/addons/gamification/i18n/hu.po b/addons/gamification/i18n/hu.po index 5727906552d..8fcd20dfa77 100644 --- a/addons/gamification/i18n/hu.po +++ b/addons/gamification/i18n/hu.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-21 12:49+0000\n" +"PO-Revision-Date: 2016-03-05 15:19+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" "MIME-Version: 1.0\n" @@ -983,7 +983,7 @@ msgstr "" #. module: gamification #: view:gamification.challenge:gamification.view_challenge_wizard msgid "Invited" -msgstr "" +msgstr "Meghívott" #. module: gamification #. openerp-web @@ -1007,12 +1007,12 @@ msgstr "Utolsó üzenet időpontja" #. module: gamification #: field:gamification.challenge,last_report_date:0 msgid "Last Report Date" -msgstr "" +msgstr "Utolsó meghirdetési dátum" #. module: gamification #: field:gamification.goal,last_update:0 msgid "Last Update" -msgstr "" +msgstr "Utolsó frissítés" #. module: gamification #: field:gamification.badge,write_uid:0 @@ -1041,17 +1041,17 @@ msgstr "Utoljára frissítve" #. module: gamification #: selection:gamification.challenge,visibility_mode:0 msgid "Leader Board (Group Ranking)" -msgstr "" +msgstr "Eredményjelző tábla (Csoport rangsorolás)" #. module: gamification #: field:gamification.badge,rule_max_number:0 msgid "Limitation Number" -msgstr "" +msgstr "Határ szám" #. module: gamification #: view:gamification.challenge:gamification.challenge_form_view msgid "Line List" -msgstr "" +msgstr "Tételsor lista" #. module: gamification #: field:gamification.challenge,line_ids:0 diff --git a/addons/gamification/i18n/nb.po b/addons/gamification/i18n/nb.po new file mode 100644 index 00000000000..e86c07048f9 --- /dev/null +++ b/addons/gamification/i18n/nb.po @@ -0,0 +1,1942 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * gamification +# +# 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: 2016-03-04 10:39+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: gamification +#: model:email.template,body_html:gamification.email_template_badge_received +msgid "" +"\n" +"

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

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

${object.comment}

\n" +" % endif\n" +" " +msgstr "" + +#. module: gamification +#: model:email.template,body_html:gamification.email_template_goal_reminder +msgid "" +"\n" +"
\n" +" Reminder ${object.name}\n" +"
\n" +" \n" +"

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

\n" +" " +msgstr "" + +#. module: gamification +#: model:email.template,body_html:gamification.simple_report_template +msgid "" +"\n" +"
\n" +" ${object.name}\n" +"
\n" +"

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

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

\n" +"\n" +" % endfor\n" +"% endif\n" +" " +msgstr "" + +#. module: gamification +#: selection:gamification.challenge.line,condition:0 +msgid "<=" +msgstr "<=" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:756 +#, python-format +msgid "" +"
Nobody has succeeded to reach every goal, no badge is rewared for this " +"challenge." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:754 +#, python-format +msgid "
Reward (badge %s) for every succeeding user was sent to %s." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:763 +#, python-format +msgid "" +"
Special rewards were sent to the top competing users. The ranking for " +"this challenge is :" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.badge_list_action +msgid "" +"

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

\n" +"

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

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

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

\n" +"

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

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

\n" +" Click to create a goal definition. \n" +"

\n" +"

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

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

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

\n" +"

\n" +" A goal is defined by a user and a goal definition.\n" +" Goals can be created automatically by using challenges.\n" +"

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

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

\n" +" " +msgstr "" + +#. module: gamification +#: selection:gamification.challenge.line,condition:0 +msgid ">=" +msgstr ">=" + +#. module: gamification +#: help:gamification.goal.definition,condition:0 +msgid "" +"A goal is considered as completed when the current value is compared to the " +"value to reach" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "A selected list of users" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Accept" +msgstr "Godta." + +#. module: gamification +#: field:gamification.goal.definition,action_id:0 +msgid "Action" +msgstr "Handling" + +#. module: gamification +#: field:gamification.badge,active:0 +msgid "Active" +msgstr "Aktiv" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Advanced Options" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_auth:0 +msgid "Allowance to Grant" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,user_domain:0 +msgid "Alternative to a list of users" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,category:0 +msgid "Appears in" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Assign Challenge To" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_auth_user_ids:0 +msgid "Authorized Users" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: execute a specific Python code" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: number of records" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: sum on a field" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +#: field:gamification.badge,name:0 field:gamification.badge.user,badge_id:0 +#: field:gamification.badge.user.wizard,badge_id:0 +msgid "Badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Badge Description" +msgstr "" + +#. module: gamification +#: model:mail.message.subtype,description:gamification.mt_badge_granted +#: model:mail.message.subtype,name:gamification.mt_badge_granted +msgid "Badge Granted" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_list_view +msgid "Badge List" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,badge_name:0 +msgid "Badge Name" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.badge_list_action +#: model:ir.ui.menu,name:gamification.gamification_badge_menu +msgid "Badges" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "" +"Badges are granted when a challenge is finished. This is either at the end " +"of a running period (eg: end of the month for a monthly challenge), at the " +"end date of a challenge (if no periodicity is set) or when the challenge is " +"manually closed." +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,batch_mode:0 +msgid "Batch Mode" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_idea +msgid "Brilliant" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "Can not grant" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:457 +#, python-format +msgid "Can not modify the configuration of a started goal" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Cancel" +msgstr "Avbryt" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Canceled" +msgstr "Avbrutt" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Category" +msgstr "Kategori" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +#: field:gamification.challenge.line,challenge_id:0 +#: field:gamification.goal,challenge_id:0 +msgid "Challenge" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.challenge_wizard +msgid "Challenge Description" +msgstr "" + +#. module: gamification +#: field:gamification.goal,line_id:0 +msgid "Challenge Line" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +#: view:gamification.challenge.line:gamification.challenge_line_list_view +msgid "Challenge Lines" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,name:0 +msgid "Challenge Name" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,challenge_id:0 +msgid "Challenge originating" +msgstr "" + +#. module: gamification +#: help:gamification.goal,challenge_id:0 +msgid "" +"Challenge that generated the goal, assign challenge to users to generate " +"goals with a value in this field." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_kanban +#: model:ir.actions.act_window,name:gamification.challenge_list_action +#: model:ir.ui.menu,name:gamification.gamification_challenge_menu +msgid "Challenges" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_max:0 +msgid "Check to set a monthly limit per person of sending this badge" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Clickable Goals" +msgstr "" + +#. module: gamification +#: field:gamification.goal,closed:0 +msgid "Closed goal" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,comment:0 +#: field:gamification.badge.user.wizard,comment:0 +msgid "Comment" +msgstr "Kommentar" + +#. module: gamification +#: model:gamification.challenge,name:gamification.challenge_base_discover +msgid "Complete your Profile" +msgstr "" + +#. module: gamification +#: field:gamification.goal,completeness:0 +msgid "Completeness" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +#: field:gamification.goal.definition,computation_mode:0 +msgid "Computation Mode" +msgstr "" + +#. module: gamification +#: field:gamification.goal,computation_mode:0 +msgid "Computation mode" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,condition:0 +msgid "Condition" +msgstr "Betingelse" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.action_new_simplified_res_users +msgid "Create User" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.action_new_simplified_res_users +msgid "" +"Create and manage users that will connect to the system. Users can be " +"deactivated should there be a period of time during which they will/should " +"not connect to the system. You can assign them groups in order to give them " +"specific access to the applications they need to use in the system." +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,create_date:0 +msgid "Created" +msgstr "Opprettet" + +#. module: gamification +#: field:gamification.badge,create_uid:0 +#: field:gamification.badge.user.wizard,create_uid:0 +#: field:gamification.challenge,create_uid:0 +#: field:gamification.challenge.line,create_uid:0 +#: field:gamification.goal,create_uid:0 +#: field:gamification.goal.definition,create_uid:0 +#: field:gamification.goal.wizard,create_uid:0 +msgid "Created by" +msgstr "Opprettet av" + +#. module: gamification +#: field:gamification.badge,create_date:0 +#: field:gamification.badge.user.wizard,create_date:0 +#: field:gamification.challenge,create_date:0 +#: field:gamification.challenge.line,create_date:0 +#: field:gamification.goal,create_date:0 +#: field:gamification.goal.definition,create_date:0 +#: field:gamification.goal.wizard,create_date:0 +msgid "Created on" +msgstr "Opprettet" + +#. module: gamification +#: field:gamification.badge.user,create_uid:0 +msgid "Creator" +msgstr "Forfatter" + +#. module: gamification +#: field:gamification.goal.wizard,current:0 +msgid "Current" +msgstr "Nåværende" + +#. module: gamification +#: field:gamification.goal,current:0 +msgid "Current Value" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Daily" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Data" +msgstr "Data" + +#. module: gamification +#: field:gamification.goal.definition,field_date_id:0 +msgid "Date Field" +msgstr "" + +#. module: gamification +#: help:gamification.badge,message_last_post:0 +#: help:gamification.challenge,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Dato for siste melding på denne posten." + +#. module: gamification +#: help:gamification.challenge,category:0 +msgid "Define the visibility of the challenge through menus" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,computation_mode:0 +msgid "" +"Defined how will be computed the goals. The result of the operation will be " +"stored in the field 'Current'." +msgstr "" + +#. module: gamification +#: field:gamification.goal,definition_condition:0 +msgid "Definition Condition" +msgstr "" + +#. module: gamification +#: field:gamification.goal,definition_description:0 +msgid "Definition Description" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Depending on the Display mode, reports will be individual or shared." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "" +"Describe the challenge: what is does, who it targets, why it matters..." +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +msgid "Describe what they did and why it matters (will be public)" +msgstr "" + +#. module: gamification +#: field:gamification.badge,description:0 +#: field:gamification.challenge,description:0 +msgid "Description" +msgstr "Beskrivelse" + +#. module: gamification +#: field:gamification.challenge,visibility_mode:0 +#: field:gamification.goal,definition_display:0 +msgid "Display Mode" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,display_mode:0 +msgid "Displayed as" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,batch_distinctive_field:0 +msgid "Distinctive field for batch user" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,domain:0 +msgid "" +"Domain for filtering records. General rule, not user depending, e.g. " +"[('state', '=', 'done')]. The expression can contain reference to 'user' " +"which is a browse record of the current user if not in batch mode." +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view +msgid "Done" +msgstr "Fullført" + +#. module: gamification +#: selection:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view +#: selection:gamification.goal,state:0 +msgid "Draft" +msgstr "Utkast" + +#. module: gamification +#: field:gamification.challenge,end_date:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,end_date:0 +msgid "End Date" +msgstr "Sluttdato." + +#. module: gamification +#: code:addons/gamification/models/challenge.py:561 +#: code:addons/gamification/models/goal.py:148 +#: code:addons/gamification/models/goal.py:457 +#, python-format +msgid "Error!" +msgstr "Feil!" + +#. module: gamification +#: help:gamification.goal.definition,batch_mode:0 +msgid "Evaluate the expression in batch instead of once for each user" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,batch_user_expression:0 +msgid "Evaluted expression for batch mode" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Even if the challenge is failed, best challengers will be rewarded" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "Everyone" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,display_mode:0 +msgid "Exclusive (done or not-done)" +msgstr "" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Failed" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,field_id:0 +msgid "Field to Sum" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,domain:0 +msgid "Filter Domain" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_follower_ids:0 +#: field:gamification.challenge,message_follower_ids:0 +msgid "Followers" +msgstr "Følgere." + +#. module: gamification +#: field:gamification.challenge,reward_first_id:0 +msgid "For 1st user" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_second_id:0 +msgid "For 2nd user" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_third_id:0 +msgid "For 3rd user" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_id:0 +msgid "For Every Succeding User" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Formating Options" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_kanban_view +msgid "From" +msgstr "Fra" + +#. module: gamification +#: field:gamification.goal.definition,full_suffix:0 +msgid "Full Suffix" +msgstr "" + +#. module: gamification +#: model:ir.module.category,name:gamification.module_goal_category +msgid "Gamification" +msgstr "" + +#. module: gamification +#: model:ir.ui.menu,name:gamification.gamification_menu +msgid "Gamification Tools" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_badge +msgid "Gamification badge" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_challenge +msgid "Gamification challenge" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_challenge_line +msgid "Gamification generic goal for challenge" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_goal_definition +msgid "Gamification goal definition" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_goal +msgid "Gamification goal instance" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_badge_user +msgid "Gamification user badge" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_kanban +#: view:gamification.goal:gamification.goal_form_view +#: field:gamification.goal.wizard,goal_id:0 +msgid "Goal" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_id:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,definition_id:0 +#: field:gamification.goal.definition,name:0 +msgid "Goal Definition" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_list_view +#: model:ir.actions.act_window,name:gamification.goal_definition_list_action +#: model:ir.ui.menu,name:gamification.gamification_definition_menu +msgid "Goal Definitions" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,description:0 +msgid "Goal Description" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Goal Failed" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_list_view +msgid "Goal List" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,condition:0 +msgid "Goal Performance" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Goal Reached" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.challenge_list_view +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Goal definitions" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.view_challenge_kanban +#: view:gamification.challenge:gamification.view_challenge_wizard +#: model:ir.actions.act_window,name:gamification.goal_list_action +#: model:ir.ui.menu,name:gamification.gamification_goal_menu +msgid "Goals" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_good_job +msgid "Good Job" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "Grant" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: model:ir.actions.act_window,name:gamification.action_grant_wizard +msgid "Grant Badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Grant Badge To" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Grant this Badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user:gamification.badge_user_kanban_view +msgid "Granted by" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Granting" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +#: view:gamification.goal:gamification.goal_search_view +#: view:gamification.goal.definition:gamification.goal_definition_search_view +msgid "Group By" +msgstr "Grupper etter" + +#. module: gamification +#: help:gamification.challenge,report_message_group_id:0 +msgid "Group that will receive a copy of the report in addition to the user" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "HR Challenges" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_hidden +msgid "Hidden" +msgstr "Skjult" + +#. module: gamification +#: help:gamification.badge,message_summary:0 +#: help:gamification.challenge,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Inneholder meldings-sammendrag (antall meldinger, ...). Dette sammendraget er i HTML-format, slik at det det kan bli satt rett inn i kanban-visninger." + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "How to compute the goal?" +msgstr "" + +#. module: gamification +#: field:gamification.badge,id:0 field:gamification.badge.user,id:0 +#: field:gamification.badge.user.wizard,id:0 field:gamification.challenge,id:0 +#: field:gamification.challenge.line,id:0 field:gamification.goal,id:0 +#: field:gamification.goal.definition,id:0 field:gamification.goal.wizard,id:0 +msgid "ID" +msgstr "ID" + +#. module: gamification +#: field:gamification.goal.definition,res_id_field:0 +msgid "ID Field of user" +msgstr "" + +#. module: gamification +#: help:gamification.badge,remaining_sending:0 +msgid "If a maxium is set" +msgstr "" + +#. module: gamification +#: help:gamification.badge,message_unread:0 +#: help:gamification.challenge,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet." + +#. module: gamification +#: help:gamification.badge.user,challenge_id:0 +msgid "If this badge was rewarded through a challenge" +msgstr "" + +#. module: gamification +#: field:gamification.badge,image:0 +msgid "Image" +msgstr "Bilde" + +#. module: gamification +#: selection:gamification.challenge,state:0 +msgid "In Progress" +msgstr "I arbeid" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "" +"In batch mode, the domain is evaluated globally. If enabled, do not use " +"keyword 'user' in above filter domain." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,batch_distinctive_field:0 +msgid "" +"In batch mode, this indicates which field distinct one user form the other, " +"e.g. user_id, partner_id..." +msgstr "" + +#. module: gamification +#: help:gamification.goal,last_update:0 +msgid "" +"In case of manual goal, reminders are sent if the goal as not been updated " +"for a while (defined in challenge). Ignored in case of non-manual goal or " +"goal not linked to a challenge." +msgstr "" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "In progress" +msgstr "Under arbeid." + +#. module: gamification +#: selection:gamification.challenge,visibility_mode:0 +msgid "Individual Goals" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,model_inherited_model_ids:0 +msgid "Inherited models" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:334 +#, python-format +msgid "Invalid return content from the evaluation of code for definition %s" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_invite +msgid "Invite new Users" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Invited" +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:105 +#, python-format +msgid "Invited Challenges" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_is_follower:0 +#: field:gamification.challenge,message_is_follower:0 +msgid "Is a Follower" +msgstr "Er en følger." + +#. module: gamification +#: field:gamification.badge,message_last_post:0 +#: field:gamification.challenge,message_last_post:0 +msgid "Last Message Date" +msgstr "Siste meldingsdato" + +#. module: gamification +#: field:gamification.challenge,last_report_date:0 +msgid "Last Report Date" +msgstr "" + +#. module: gamification +#: field:gamification.goal,last_update:0 +msgid "Last Update" +msgstr "" + +#. module: gamification +#: field:gamification.badge,write_uid:0 +#: field:gamification.badge.user,write_uid:0 +#: field:gamification.badge.user.wizard,write_uid:0 +#: field:gamification.challenge,write_uid:0 +#: field:gamification.challenge.line,write_uid:0 +#: field:gamification.goal,write_uid:0 +#: field:gamification.goal.definition,write_uid:0 +#: field:gamification.goal.wizard,write_uid:0 +msgid "Last Updated by" +msgstr "Sist oppdatert av" + +#. module: gamification +#: field:gamification.badge,write_date:0 +#: field:gamification.badge.user,write_date:0 +#: field:gamification.badge.user.wizard,write_date:0 +#: field:gamification.challenge,write_date:0 +#: field:gamification.challenge.line,write_date:0 +#: field:gamification.goal,write_date:0 +#: field:gamification.goal.definition,write_date:0 +#: field:gamification.goal.wizard,write_date:0 +msgid "Last Updated on" +msgstr "Sist oppdatert" + +#. module: gamification +#: selection:gamification.challenge,visibility_mode:0 +msgid "Leader Board (Group Ranking)" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_max_number:0 +msgid "Limitation Number" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Line List" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,line_ids:0 +msgid "Lines" +msgstr "Linjer" + +#. module: gamification +#: help:gamification.challenge,line_ids:0 +msgid "List of goals that will be set" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,user_ids:0 +msgid "List of users participating to the challenge" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_nbr_following +msgid "Mail Group Following" +msgstr "" + +#. module: gamification +#: model:res.groups,name:gamification.group_goal_manager +msgid "Manager" +msgstr "Leder" + +#. module: gamification +#: field:gamification.badge,message_ids:0 +#: field:gamification.challenge,message_ids:0 +msgid "Messages" +msgstr "Meldinger." + +#. module: gamification +#: help:gamification.badge,message_ids:0 +#: help:gamification.challenge,message_ids:0 +msgid "Messages and communication history" +msgstr "Meldinger og kommunikasjon historie." + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +#: field:gamification.goal.definition,model_id:0 +msgid "Model" +msgstr "Modell" + +#. module: gamification +#: field:gamification.challenge.line,definition_monetary:0 +msgid "Monetary" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,monetary:0 +msgid "Monetary Value" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Monthly" +msgstr "Månedlig" + +#. module: gamification +#: field:gamification.badge,rule_max:0 +msgid "Monthly Limited Sending" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_this_month:0 +msgid "Monthly total" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "My Goals" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_my_monthly_sending:0 +msgid "My Monthly Sending Total" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_my_this_month:0 +msgid "My Monthly Total" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_my:0 +msgid "My Total" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,name:0 +msgid "Name" +msgstr "Navn" + +#. module: gamification +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Never" +msgstr "Aldri" + +#. module: gamification +#: help:gamification.challenge,remind_update_delay:0 +msgid "Never reminded if no value or zero is specified." +msgstr "" + +#. module: gamification +#: field:gamification.challenge,next_report_date:0 +msgid "Next Report Date" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "No monthly sending limit" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "No one, assigned through challenges" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:766 +#, python-format +msgid "Nobody reached the required conditions to receive special badges." +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +msgid "Non recurring" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,remind_update_delay:0 +msgid "Non-updated manual goals will be reminded after" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Notification Messages" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_count_distinct:0 +msgid "Number of users" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,report_message_frequency:0 +msgid "On change" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_auth_badge_ids:0 +msgid "Only the people having these badges can give this badge" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_auth_user_ids:0 +msgid "Only these people can give this badge" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Optimisation" +msgstr "" + +#. module: gamification +#: field:gamification.badge,owner_ids:0 +msgid "Owners" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Participating" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "People having some badges" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Period" +msgstr "Periode" + +#. module: gamification +#: help:gamification.challenge,period:0 +msgid "" +"Period of automatic goal assigment. If none is selected, should be launched " +"manually." +msgstr "" + +#. module: gamification +#: field:gamification.challenge,period:0 +msgid "Periodicity" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_problem_solver +msgid "Problem Solver" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,display_mode:0 +msgid "Progressive (using numerical values)" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,compute_code:0 +msgid "Python Code" +msgstr "Python kode" + +#. module: gamification +#: help:gamification.goal.definition,compute_code:0 +msgid "" +"Python code to be executed for each user. 'result' should contains the new " +"current value. Evaluated user can be access through object.user_id." +msgstr "" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Reached" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reached when current value is" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Recorded manually" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reference" +msgstr "Referanse" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Refresh Challenge" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Reject" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Related" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.goals_from_challenge_act +msgid "Related Goals" +msgstr "" + +#. module: gamification +#: field:gamification.badge,remaining_sending:0 +msgid "Remaining Sending Allowed" +msgstr "" + +#. module: gamification +#: field:gamification.goal,remind_update_delay:0 +msgid "Remind delay" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Reminders for Manual Goals" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,report_message_frequency:0 +msgid "Report Frequency" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,report_template_id:0 +msgid "Report Template" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_auth_badge_ids:0 +msgid "Required Badges" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reset Completion" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,manager_id:0 +msgid "Responsible" +msgstr "Ansvarlig" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:561 +#, python-format +msgid "Retrieving progress for personal challenge without user information" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Reward" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_failure:0 +msgid "Reward Bests if not Succeeded?" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_realtime:0 +msgid "Reward as soon as every goal is reached" +msgstr "" + +#. module: gamification +#: field:gamification.badge,challenge_ids:0 +msgid "Reward of Challenges" +msgstr "" + +#. module: gamification +#: field:gamification.badge,goal_definition_ids:0 +msgid "Rewarded by" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Rewards for challenges" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "Running" +msgstr "Kjører" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Running Challenges" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Schedule" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Search Challenges" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +msgid "Search Goal Definitions" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "Search Goals" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "" +"Security rules to define who is allowed to manually grant badges. Not " +"enforced for administrator." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Send Report" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,report_message_group_id:0 +msgid "Send a copy to" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,sender_id:0 +msgid "Sender" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,sequence:0 +msgid "Sequence" +msgstr "Sekvens" + +#. module: gamification +#: help:gamification.challenge.line,sequence:0 +msgid "Sequence number for ordering" +msgstr "" + +#. module: gamification +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Set the current value you have reached for this goal" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_company_data +msgid "Set your Company Data" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_company_logo +msgid "Set your Company Logo" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_timezone +msgid "Set your Timezone" +msgstr "" + +#. module: gamification +#: model:gamification.challenge,name:gamification.challenge_base_configure +msgid "Setup your Company" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Start Challenge" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,start_date:0 +#: field:gamification.goal,start_date:0 +msgid "Start Date" +msgstr "Startdato." + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Start goal" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +#: field:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,state:0 +msgid "State" +msgstr "Stat" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Statistics" +msgstr "Kontostatistikk" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Subscriptions" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_full_suffix:0 +#: field:gamification.goal,definition_suffix:0 +#: field:gamification.goal.definition,suffix:0 +msgid "Suffix" +msgstr "Suffiks" + +#. module: gamification +#: field:gamification.challenge,invited_user_ids:0 +msgid "Suggest to users" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_summary:0 +#: field:gamification.challenge,message_summary:0 +msgid "Summary" +msgstr "Sammendrag" + +#. module: gamification +#: field:gamification.challenge.line,target_goal:0 +msgid "Target Value to Reach" +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:32 +#: code:addons/gamification/static/src/xml/gamification.xml:54 +#, python-format +msgid "Target:" +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:35 +#: code:addons/gamification/static/src/xml/gamification.xml:57 +#, python-format +msgid "Target: <=" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_kanban_view +msgid "Target: less than" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,action_id:0 +msgid "The action that will be called to update the goal value." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:750 +#, python-format +msgid "The challenge %s is finished." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,full_suffix:0 +msgid "The currency and suffix field" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,field_date_id:0 +msgid "The date to use for the time period evaluated" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,end_date:0 +msgid "" +"The day a new challenge will be automatically closed. If no periodicity is " +"set, will use this date as the goal end date." +msgstr "" + +#. module: gamification +#: help:gamification.challenge,start_date:0 +msgid "" +"The day a new challenge will be automatically started. If no periodicity is " +"set, will use this date as the goal start date." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:148 +#, python-format +msgid "" +"The domain for the definition %s seems incorrect, please check it.\n" +"\n" +"%s" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,field_id:0 +msgid "The field containing the value to evaluate" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,res_id_field:0 +msgid "" +"The field name on the user profile (res.users) containing the value for " +"res_id for action." +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,condition:0 +msgid "The higher the better" +msgstr "" + +#. module: gamification +#: help:gamification.badge,owner_ids:0 +msgid "The list of instances of this badge granted to users" +msgstr "" + +#. module: gamification +#: help:gamification.badge,unique_owner_ids:0 +msgid "The list of unique users having received this badge." +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,condition:0 +msgid "The lower the better" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_max_number:0 +msgid "" +"The maximum number of time this badge can be sent per month per person." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,model_id:0 +msgid "The model object for the field to evaluate" +msgstr "" + +#. module: gamification +#: help:gamification.goal,remind_update_delay:0 +msgid "" +"The number of days after which the user assigned to a manual goal will be " +"reminded. Never reminded if no value is specified." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_my_this_month:0 +msgid "" +"The number of time the current user has received this badge this month." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_my:0 +msgid "The number of time the current user has received this badge." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_my_monthly_sending:0 +msgid "The number of time the current user has sent this badge this month." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_count_distinct:0 +msgid "The number of time this badge has been received by unique users." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_this_month:0 +msgid "The number of time this badge has been received this month." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_count:0 +msgid "The number of time this badge has been received." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,monetary:0 +msgid "The target and current value are defined in the company currency." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,suffix:0 +msgid "The unit of the target and current values" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,manager_id:0 +msgid "The user responsible for the challenge." +msgstr "" + +#. module: gamification +#: help:gamification.badge.user,sender_id:0 +msgid "The user who has send the badge" +msgstr "" + +#. module: gamification +#: help:gamification.badge,goal_definition_ids:0 +msgid "" +"The users that have succeeded theses goals will receive automatically the " +"badge." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,batch_user_expression:0 +msgid "" +"The value to compare with the distinctive field. The expression can contain " +"reference to 'user' which is a browse record of the current user, e.g. " +"user.id, user.partner_id.id..." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "There is no reward upon completion of this challenge." +msgstr "" + +#. module: gamification +#: help:gamification.goal,closed:0 +msgid "These goals will not be recomputed." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:238 +#, python-format +msgid "This badge can not be sent by users." +msgstr "" + +#. module: gamification +#: help:gamification.badge,image:0 +msgid "This field holds the image used for the badge, limited to 256x256" +msgstr "" + +#. module: gamification +#: field:gamification.goal,target_goal:0 +msgid "To Reach" +msgstr "" + +#. module: gamification +#: field:gamification.goal,to_update:0 +msgid "To update" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_count:0 +msgid "Total" +msgstr "Totalt." + +#. module: gamification +#: field:gamification.badge,unique_owner_ids:0 +msgid "Unique Owners" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_suffix:0 +msgid "Unit" +msgstr "Enhet" + +#. module: gamification +#: field:gamification.badge,message_unread:0 +#: field:gamification.challenge,message_unread:0 +msgid "Unread Messages" +msgstr "Uleste meldinger." + +#. module: gamification +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Update" +msgstr "Oppdater" + +#. module: gamification +#: code:addons/gamification/models/goal.py:491 +#, python-format +msgid "Update %s" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,user_id:0 +#: field:gamification.badge.user.wizard,user_id:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,user_id:0 +msgid "User" +msgstr "Bruker" + +#. module: gamification +#: field:gamification.challenge,user_domain:0 +msgid "User domain" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,user_ids:0 +#: model:ir.model,name:gamification.model_res_users +msgid "Users" +msgstr "Brukere" + +#. module: gamification +#: code:addons/gamification/models/badge.py:238 +#: code:addons/gamification/models/badge.py:240 +#: code:addons/gamification/models/badge.py:242 +#: code:addons/gamification/models/badge.py:244 +#: code:addons/gamification/wizard/grant_badge.py:43 +#, python-format +msgid "Warning!" +msgstr "Advarsel!" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Weekly" +msgstr "Ukentlig" + +#. module: gamification +#: help:gamification.badge,rule_auth:0 +msgid "Who can grant this badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +msgid "Who would you like to reward?" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,reward_realtime:0 +msgid "" +"With this option enabled, a user can receive a badge only once. The top 3 " +"badges are still rewarded only at the end of the challenge." +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:240 +#, python-format +msgid "You are not in the user allowed list." +msgstr "" + +#. module: gamification +#: code:addons/gamification/wizard/grant_badge.py:43 +#, python-format +msgid "You can not grant a badge to yourself" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "You can still grant" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:242 +#, python-format +msgid "You do not have the required badges." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:244 +#, python-format +msgid "You have already sent this badge too many time this month." +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "badges this month" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.goal:gamification.goal_form_view +msgid "days" +msgstr "dager" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "e.g. Monthly Sales Objectives" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "e.g. days" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "" +"e.g. result = pool.get('mail.followers').search(cr, uid, [('res_model', '='," +" 'mail.group'), ('partner_id', '=', object.user_id.partner_id.id)], " +"count=True, context=context)" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "e.g. user.partner_id.id" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "granted," +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:108 +#, python-format +msgid "more details..." +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.challenge:gamification.view_challenge_wizard +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "or" +msgstr "eller" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "refresh" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "reply later" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "than the target." +msgstr "" + +#. module: gamification +#: view:gamification.badge.user:gamification.badge_user_kanban_view +msgid "the" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "this month" +msgstr "" diff --git a/addons/gamification/i18n/tr.po b/addons/gamification/i18n/tr.po index 37e124f1471..ccaf5c137e6 100644 --- a/addons/gamification/i18n/tr.po +++ b/addons/gamification/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 14:08+0000\n" -"PO-Revision-Date: 2015-12-04 21:24+0000\n" +"PO-Revision-Date: 2016-03-05 07:18+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" @@ -139,7 +139,7 @@ msgstr "
Hiç kimse her hedefe ulaşmak için başarılı oldu, rozet yok iç #: code:addons/gamification/models/challenge.py:754 #, python-format msgid "
Reward (badge %s) for every succeeding user was sent to %s." -msgstr "" +msgstr "
Ödül (badge %s) her başarılı kullanıcı için şuraya gönderilmiştir %s." #. module: gamification #: code:addons/gamification/models/challenge.py:763 diff --git a/addons/gamification/models/challenge.py b/addons/gamification/models/challenge.py index 7feab491ea1..b01e1b61552 100644 --- a/addons/gamification/models/challenge.py +++ b/addons/gamification/models/challenge.py @@ -277,7 +277,7 @@ class gamification_challenge(osv.Model): # close scheduled challenges planned_challenge_ids = self.search(cr, uid, [ ('state', '=', 'inprogress'), - ('end_date', '>=', fields.date.today())]) + ('end_date', '<', fields.date.today())]) if planned_challenge_ids: self.write(cr, uid, planned_challenge_ids, {'state': 'done'}, context=context) diff --git a/addons/gamification_sale_crm/i18n/es_CL.po b/addons/gamification_sale_crm/i18n/es_CL.po new file mode 100644 index 00000000000..c144f090c79 --- /dev/null +++ b/addons/gamification_sale_crm/i18n/es_CL.po @@ -0,0 +1,115 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * gamification_sale_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2015-05-18 11:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "Customer Refunds" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_close +msgid "Days to Close a Deal" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_marketing +msgid "Lead Acquisition" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_call +msgid "Logged Calls" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.challenge,name:gamification_sale_crm.challenge_crm_sale +msgid "Monthly Sales Targets" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "New Leads" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "New Opportunities" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "New Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_nbr_paid_sale_order +msgid "Paid Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_lead_delay_open +msgid "Time to Qualify a Lead" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_customer_refunds +msgid "Total Customer Refunds" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_invoices +msgid "Total Invoiced" +msgstr "Total facturado" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,name:gamification_sale_crm.definition_crm_tot_paid_sale_order +msgid "Total Paid Sales Orders" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_call +msgid "calls" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_close +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_lead_delay_open +msgid "days" +msgstr "días" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_customer_refunds +msgid "invoices" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_leads +msgid "leads" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_new_opportunities +msgid "opportunities" +msgstr "" + +#. module: gamification_sale_crm +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_paid_sale_order +#: model:gamification.goal.definition,suffix:gamification_sale_crm.definition_crm_nbr_sale_order_created +msgid "orders" +msgstr "" diff --git a/addons/hr_contract/i18n/es_DO.po b/addons/hr_contract/i18n/es_DO.po new file mode 100644 index 00000000000..6894e0a775a --- /dev/null +++ b/addons/hr_contract/i18n/es_DO.po @@ -0,0 +1,279 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_contract +# +# 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: 2016-03-03 21:14+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_contract +#: model:ir.model,name:hr_contract.model_base_action_rule +msgid "Action Rules" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,advantages:0 +msgid "Advantages" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:hr_contract.hr_contract_view_form +msgid "Advantages..." +msgstr "" + +#. module: hr_contract +#: help:hr.contract,wage:0 +msgid "Basic Salary of the employee" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,vehicle:0 +msgid "Company Vehicle" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:hr_contract.hr_contract_view_form +#: view:hr.employee:hr_contract.hr_hr_employee_view_form2 +#: field:hr.employee,contract_id:0 +#: model:ir.model,name:hr_contract.model_hr_contract +#: model:ir.ui.menu,name:hr_contract.next_id_56 +msgid "Contract" +msgstr "Contrato" + +#. module: hr_contract +#: view:hr.contract:hr_contract.hr_contract_view_form field:hr.contract,name:0 +msgid "Contract Reference" +msgstr "Referencia del contrato" + +#. module: hr_contract +#: view:hr.contract:hr_contract.hr_contract_view_search +#: field:hr.contract,type_id:0 +#: view:hr.contract.type:hr_contract.hr_contract_type_view_form +#: view:hr.contract.type:hr_contract.hr_contract_type_view_search +#: view:hr.contract.type:hr_contract.hr_contract_type_view_tree +#: field:hr.contract.type,name:0 +#: model:ir.model,name:hr_contract.model_hr_contract_type +msgid "Contract Type" +msgstr "" + +#. module: hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type +msgid "Contract Types" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:hr_contract.hr_contract_view_search +#: view:hr.contract:hr_contract.hr_contract_view_tree +#: view:hr.employee:hr_contract.hr_hr_employee_view_form2 +#: field:hr.employee,contract_ids:0 field:hr.employee,contracts_count:0 +#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract +msgid "Contracts" +msgstr "Contratos" + +#. module: hr_contract +#: field:hr.contract,create_uid:0 field:hr.contract.type,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: hr_contract +#: field:hr.contract,create_date:0 field:hr.contract.type,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: hr_contract +#: field:hr.contract,department_id:0 +msgid "Department" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:hr_contract.hr_contract_view_form +msgid "Duration" +msgstr "Duración" + +#. module: hr_contract +#: view:hr.contract:hr_contract.hr_contract_view_search +#: field:hr.contract,employee_id:0 +#: model:ir.model,name:hr_contract.model_hr_employee +msgid "Employee" +msgstr "Empleado" + +#. module: hr_contract +#: field:hr.contract,date_end:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: hr_contract +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: hr_contract +#: view:hr.contract:hr_contract.hr_contract_view_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: hr_contract +#: field:hr.employee,vehicle_distance:0 +msgid "Home-Work Dist." +msgstr "" + +#. module: hr_contract +#: field:hr.contract,id:0 field:hr.contract.type,id:0 +msgid "ID" +msgstr "ID (identificación)" + +#. module: hr_contract +#: help:hr.employee,vehicle_distance:0 +msgid "In kilometers" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:hr_contract.hr_contract_view_form +msgid "Information" +msgstr "Información" + +#. module: hr_contract +#: field:hr.employee,manager:0 +msgid "Is a Manager" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:hr_contract.hr_contract_view_search +msgid "Job" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,job_id:0 +msgid "Job Title" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,write_uid:0 field:hr.contract.type,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: hr_contract +#: field:hr.contract,write_date:0 field:hr.contract.type,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: hr_contract +#: help:hr.employee,contract_id:0 +msgid "Latest contract of the employee" +msgstr "" + +#. module: hr_contract +#: view:hr.employee:hr_contract.hr_hr_employee_view_form2 +msgid "Medical Exam" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,medic_exam:0 +msgid "Medical Examination Date" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:hr_contract.hr_contract_view_form +#: field:hr.contract,notes:0 +msgid "Notes" +msgstr "Notas" + +#. module: hr_contract +#: field:hr.employee,children:0 +msgid "Number of Children" +msgstr "" + +#. module: hr_contract +#: field:hr.employee,place_of_birth:0 +msgid "Place of Birth" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:hr_contract.hr_contract_view_form +msgid "Salary and Advantages" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:hr_contract.hr_contract_view_search +msgid "Search Contract" +msgstr "" + +#. module: hr_contract +#: view:hr.contract.type:hr_contract.hr_contract_type_view_search +msgid "Search Contract Type" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,date_start:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: hr_contract +#: field:hr.contract,trial_date_end:0 +msgid "Trial End Date" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:hr_contract.hr_contract_view_form +msgid "Trial Period Duration" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,trial_date_start:0 +msgid "Trial Start Date" +msgstr "" + +#. module: hr_contract +#: field:base.action.rule,trg_date_resource_field_id:0 +msgid "Use employee work schedule" +msgstr "" + +#. module: hr_contract +#: help:base.action.rule,trg_date_resource_field_id:0 +msgid "Use the user's working schedule." +msgstr "" + +#. module: hr_contract +#: field:hr.contract,visa_expire:0 +msgid "Visa Expire Date" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,visa_no:0 +msgid "Visa No" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,wage:0 +msgid "Wage" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:hr_contract.hr_contract_view_form +msgid "Work Permit" +msgstr "" + +#. module: hr_contract +#: field:hr.contract,permit_no:0 +msgid "Work Permit No" +msgstr "" + +#. module: hr_contract +#: view:hr.contract:hr_contract.hr_contract_view_search +#: field:hr.contract,working_hours:0 +msgid "Working Schedule" +msgstr "" diff --git a/addons/hr_evaluation/i18n/el.po b/addons/hr_evaluation/i18n/el.po index 79537fd56c1..66fa9aab0ff 100644 --- a/addons/hr_evaluation/i18n/el.po +++ b/addons/hr_evaluation/i18n/el.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-02 22:27+0000\n" +"PO-Revision-Date: 2016-03-03 14:18+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -595,7 +595,7 @@ msgstr "Ολοκληρωμένο" #: selection:hr.evaluation.interview,state:0 #: selection:hr.evaluation.report,state:0 msgid "Draft" -msgstr "Προσχέδιο" +msgstr "Πρόχειρο" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_3 diff --git a/addons/hr_expense/i18n/fr_CA.po b/addons/hr_expense/i18n/fr_CA.po index ddf4da416ec..7c0b3ce8cbd 100644 --- a/addons/hr_expense/i18n/fr_CA.po +++ b/addons/hr_expense/i18n/fr_CA.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-16 04:39+0000\n" +"PO-Revision-Date: 2016-03-02 21:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -583,7 +583,7 @@ msgstr "" #: view:hr.expense.report:hr_expense.view_hr_expense_report_search #: field:hr.expense.report,product_id:0 msgid "Product" -msgstr "" +msgstr "Produit" #. module: hr_expense #: field:hr.expense.report,product_qty:0 diff --git a/addons/hr_expense/i18n/nb.po b/addons/hr_expense/i18n/nb.po index 3138e87a152..a6be11bc812 100644 --- a/addons/hr_expense/i18n/nb.po +++ b/addons/hr_expense/i18n/nb.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-09 02:58+0000\n" +"PO-Revision-Date: 2016-03-04 10:38+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -256,7 +256,7 @@ msgstr "Beskrivelse." #. module: hr_expense #: view:website:hr_expense.report_expense msgid "Description:" -msgstr "" +msgstr "Beskrivelse:" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search diff --git a/addons/hr_holidays/i18n/es_CL.po b/addons/hr_holidays/i18n/es_CL.po new file mode 100644 index 00000000000..dba48212506 --- /dev/null +++ b/addons/hr_holidays/i18n/es_CL.po @@ -0,0 +1,1099 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_holidays +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-03-01 10:23+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_holidays +#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays +msgid "" +"

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

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

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

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

\n" +" " +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,active:0 +msgid "Active" +msgstr "Activo" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Active Types" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.allocation_company_new +#: view:hr.holidays:hr_holidays.edit_holiday_new +msgid "Add a reason..." +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.hr_holidays_leaves_assign_legal +msgid "Allocate Leaves for Employees" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_holiday_allocation_tree +msgid "Allocated Days" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,number_of_days_temp:0 +msgid "Allocation" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,holiday_type:0 +msgid "Allocation Mode" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,type:0 +msgid "Allocation Request" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_holiday_allocation_tree +#: model:ir.actions.act_window,name:hr_holidays.open_allocation_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_allocation_holidays +msgid "Allocation Requests" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.request_approve_allocation +#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_allocation +msgid "Allocation Requests to Approve" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:508 +#, python-format +msgid "Allocation for %s" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,limit:0 +msgid "Allow to Override Limit" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Analyze from" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,double_validation:0 +#: field:hr.holidays.status,double_validation:0 +msgid "Apply Double Validation" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_evaluation_report_graph +msgid "Appraisal Analysis" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.allocation_company_new +#: view:hr.holidays:hr_holidays.edit_holiday_new +msgid "Approve" +msgstr "Aprobar" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +#: model:mail.message.subtype,name:hr_holidays.mt_holidays_approved +msgid "Approved" +msgstr "Aprobado" + +#. module: hr_holidays +#: view:hr.employee:hr_holidays.hr_holidays_leaves_assign_tree_view +msgid "Assign Leaves" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Black" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Blue" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Both Approved and Confirmed" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Brown" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,holiday_type:0 +msgid "By Employee" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,holiday_type:0 +msgid "By Employee Tag" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,holiday_type:0 +msgid "" +"By Employee: Allocation/Request for individual Employee, By Employee Tag: " +"Allocation/Request for group of employees in category" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept +#: view:hr.holidays.summary.employee:hr_holidays.view_hr_holidays_summary_employee +msgid "Cancel" +msgstr "Cancelar" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +msgid "Cancelled" +msgstr "Cancelado" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Category" +msgstr "Categoría" + +#. module: hr_holidays +#: help:hr.holidays,category_id:0 +msgid "Category of Employee" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,type:0 +msgid "" +"Choose 'Leave Request' if someone wants to take an off-day. \n" +"Choose 'Allocation Request' if you want to increase the number of leaves available for someone" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Color" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,color_name:0 +msgid "Color in Report" +msgstr "" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_comp +msgid "Compensatory Days" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.edit_holiday_new +msgid "Confirm" +msgstr "Confirmar" + +#. module: hr_holidays +#: selection:hr.holidays.summary.dept,holiday_type:0 +#: selection:hr.holidays.summary.employee,holiday_type:0 +msgid "Confirmed" +msgstr "Confirmado" + +#. module: hr_holidays +#: field:hr.holidays,create_uid:0 field:hr.holidays.status,create_uid:0 +#: field:hr.holidays.summary.dept,create_uid:0 +#: field:hr.holidays.summary.employee,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: hr_holidays +#: field:hr.holidays,create_date:0 field:hr.holidays.status,create_date:0 +#: field:hr.holidays.summary.dept,create_date:0 +#: field:hr.holidays.summary.employee,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: hr_holidays +#: field:hr.employee,current_leave_state:0 +msgid "Current Leave Status" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,current_leave_id:0 +msgid "Current Leave Type" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Current Year Leaves" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Fecha del último mensaje publicado en el registro." + +#. module: hr_holidays +#: field:hr.holidays,department_id:0 +msgid "Department" +msgstr "Departamento" + +#. module: hr_holidays +#: field:hr.holidays.summary.dept,depts:0 +msgid "Department(s)" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +#: field:hr.holidays,name:0 +msgid "Description" +msgstr "Descripción" + +#. module: hr_holidays +#: view:hr.holidays.status:hr_holidays.edit_holiday_status_form +msgid "Details" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.edit_holiday_new +msgid "Duration" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:hr_holidays.hr_holidays_leaves_assign_tree_view +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +#: field:hr.holidays,employee_id:0 +#: field:hr.holidays.remaining.leaves.user,name:0 +#: model:ir.model,name:hr_holidays.model_hr_employee +msgid "Employee" +msgstr "Empleado" + +#. module: hr_holidays +#: field:hr.holidays,category_id:0 +msgid "Employee Tag" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.employee,emp:0 +msgid "Employee(s)" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,date_to:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: hr_holidays +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "" +"Filters only on allocations and requests that belong to an holiday type that" +" is 'active' (active field is True)" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,manager_id:0 +msgid "First Approval" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: hr_holidays +#: field:hr.holidays.summary.dept,date_from:0 +#: field:hr.holidays.summary.employee,date_from:0 +msgid "From" +msgstr "Desde" + +#. module: hr_holidays +#: field:hr.employee,leave_date_from:0 +msgid "From Date" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Group By" +msgstr "Agrupar por" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_dept +msgid "HR Leaves Summary Report By Department" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_summary_employee +msgid "HR Leaves Summary Report By Employee" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,id:0 field:hr.holidays.remaining.leaves.user,id:0 +#: field:hr.holidays.status,id:0 field:hr.holidays.summary.dept,id:0 +#: field:hr.holidays.summary.employee,id:0 +msgid "ID" +msgstr "ID (identificación)" + +#. module: hr_holidays +#: help:hr.holidays,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: hr_holidays +#: help:hr.holidays.status,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the leave " +"type without removing it." +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,limit:0 +msgid "" +"If you select this check box, the system allows the employees to take more " +"leaves than the available ones for this type and will not take them into " +"account for the \"Remaining Legal Leaves\" defined on the employee form." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Ivory" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_last_post:0 +msgid "Last Message Date" +msgstr "Fecha del último mensaje" + +#. module: hr_holidays +#: field:hr.holidays,write_uid:0 field:hr.holidays.status,write_uid:0 +#: field:hr.holidays.summary.dept,write_uid:0 +#: field:hr.holidays.summary.employee,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: hr_holidays +#: field:hr.holidays,write_date:0 field:hr.holidays.status,write_date:0 +#: field:hr.holidays.summary.dept,write_date:0 +#: field:hr.holidays.summary.employee,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Lavender" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays +msgid "Leave" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_resource_calendar_leaves +msgid "Leave Detail" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.act_hr_leave_request_to_meeting +msgid "Leave Meetings" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:374 +#: view:hr.holidays:hr_holidays.edit_holiday_new +#: view:hr.holidays:hr_holidays.view_holiday_new_calendar +#: selection:hr.holidays,type:0 +#: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new +#: field:resource.calendar.leaves,holiday_id:0 +#, python-format +msgid "Leave Request" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_holiday +msgid "Leave Requests" +msgstr "" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_request_approve_holidays +msgid "Leave Requests to Approve" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 field:hr.holidays,holiday_status_id:0 +#: field:hr.holidays.remaining.leaves.user,leave_type:0 +#: view:hr.holidays.status:hr_holidays.edit_holiday_status_form +#: view:hr.holidays.status:hr_holidays.view_holiday_status_normal_tree +#: view:hr.holidays.status:hr_holidays.view_holiday_status_tree +#: view:hr.holidays.status:hr_holidays.view_hr_holidays_status_search +#: field:hr.holidays.status,name:0 +#: field:hr.holidays.summary.dept,holiday_type:0 +#: model:ir.model,name:hr_holidays.model_hr_holidays_status +msgid "Leave Type" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:hr_holidays.view_holidays_status_filter +#: view:hr.holidays.status:hr_holidays.view_hr_holidays_status_search +#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status +msgid "Leave Types" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:hr_holidays.view_employee_form_leave_inherit +#: field:hr.employee,leaves_count:0 +#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request +#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays +msgid "Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,leaves_taken:0 +msgid "Leaves Already Taken" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report +#: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree +msgid "Leaves Analysis" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.allocation_company_new +msgid "Leaves Management" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 view:hr.holidays:hr_holidays.view_holiday_graph +#: view:hr.holidays:hr_holidays.view_holiday_simple +#: view:hr.holidays.summary.employee:hr_holidays.view_hr_holidays_summary_employee +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_employee +#: model:ir.actions.act_window,name:hr_holidays.open_company_allocation +#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary +#: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation +msgid "Leaves Summary" +msgstr "" + +#. module: hr_holidays +#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status +msgid "Leaves Types" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_summary_dept +#: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal +msgid "Leaves by Department" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.remaining.leaves.user:hr_holidays.view_hr_holidays_remaining_leaves_user_graph +#: view:hr.holidays.remaining.leaves.user:hr_holidays.view_hr_holidays_remaining_leaves_user_tree +msgid "Leaves by Type" +msgstr "" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_cl +msgid "Legal Leaves 2015" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Blue" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Coral" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Cyan" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Green" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Pink" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Salmon" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Light Yellow" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,linked_request_ids:0 +msgid "Linked Requests" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Magenta" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Manager" +msgstr "Administrador" + +#. module: hr_holidays +#: field:hr.holidays.status,max_leaves:0 +msgid "Maximum Allowed" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,remaining_leaves:0 +msgid "Maximum Leaves Allowed - Leaves Already Taken" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,virtual_remaining_leaves:0 +msgid "" +"Maximum Leaves Allowed - Leaves Already Taken - Leaves Waiting Approval" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,meeting_id:0 +msgid "Meeting" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,categ_id:0 +msgid "Meeting Type" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: hr_holidays +#: help:hr.holidays,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:hr_holidays.edit_holiday_status_form +msgid "Misc" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.edit_holiday_new +#: view:hr.holidays:hr_holidays.view_holiday +msgid "Mode" +msgstr "Modo" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Month" +msgstr "Mes" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "My Department Leaves" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "My Leave Requests" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "My Requests" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 +msgid "New" +msgstr "Nuevo" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_holiday +#: view:hr.holidays:hr_holidays.view_holiday_simple +#: field:hr.holidays,number_of_days:0 +msgid "Number of Days" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,categ_id:0 +msgid "" +"Once a leave is validated, Odoo will create a corresponding meeting of this " +"type in the calendar." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept +#: view:hr.holidays.summary.employee:hr_holidays.view_hr_holidays_summary_employee +msgid "Print" +msgstr "Imprimir" + +#. module: hr_holidays +#: field:hr.holidays,notes:0 +msgid "Reasons" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Red" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.allocation_company_new +#: view:hr.holidays:hr_holidays.edit_holiday_new +msgid "Refuse" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 selection:hr.holidays,state:0 +#: model:mail.message.subtype,name:hr_holidays.mt_holidays_refused +msgid "Refused" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_holiday +#: view:hr.holidays:hr_holidays.view_holiday_allocation_tree +#: view:hr.holidays:hr_holidays.view_holiday_simple +msgid "Remaining Days" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,remaining_leaves:0 +msgid "Remaining Leaves" +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:hr_holidays.hr_holidays_leaves_assign_tree_view +#: field:hr.employee,remaining_leaves:0 +msgid "Remaining Legal Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 +msgid "Remaining leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,type:0 +msgid "Request Type" +msgstr "" + +#. module: hr_holidays +#: model:mail.message.subtype,description:hr_holidays.mt_holidays_approved +msgid "Request approved" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:473 +#, python-format +msgid "Request approved, waiting second validation." +msgstr "" + +#. module: hr_holidays +#: model:mail.message.subtype,description:hr_holidays.mt_holidays_confirmed +msgid "Request confirmed and waiting approval" +msgstr "" + +#. module: hr_holidays +#: model:mail.message.subtype,description:hr_holidays.mt_holidays_refused +msgid "Request refused" +msgstr "" + +#. module: hr_holidays +#: model:ir.actions.act_window,name:hr_holidays.request_approve_holidays +msgid "Requests to Approve" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.allocation_company_new +#: view:hr.holidays:hr_holidays.edit_holiday_new +msgid "Reset to Draft" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Search Leave" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:hr_holidays.view_holidays_status_filter +msgid "Search Leave Type" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,manager_id2:0 selection:hr.holidays,state:0 +msgid "Second Approval" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.summary.employee,holiday_type:0 +msgid "Select Leave Type" +msgstr "" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_sl +msgid "Sick Leaves" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,date_from:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Start Month" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,state:0 +msgid "Status" +msgstr "Estado" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.allocation_company_new +msgid "Submit to Manager" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "Sum" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: hr_holidays +#: sql_constraint:hr.holidays:0 +msgid "" +"The employee or employee category of this request is missing. Please make " +"sure that your user login is linked to an employee." +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:503 +#, python-format +msgid "" +"The feature behind the field 'Remaining Legal Leaves' can only be used when there is only one leave type with the option 'Allow to Override Limit' unchecked. (%s Found). Otherwise, the update is ambiguous as we cannot decide on which leave type the update has to be done. \n" +"You may prefer to use the classic menus 'Leave Requests' and 'Allocation Requests' located in 'Human Resources \\ Leaves' to manage the leave days of the employees if the configuration does not allow to use this field." +msgstr "" + +#. module: hr_holidays +#: sql_constraint:hr.holidays:0 +msgid "The number of days must be greater than 0." +msgstr "" + +#. module: hr_holidays +#: constraint:hr.holidays:0 +msgid "The number of remaining leaves is not sufficient for this leave type" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:453 +#, python-format +msgid "" +"The number of remaining leaves is not sufficient for this leave type.\n" +"Please verify also the leaves waiting for validation." +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:286 +#: code:addons/hr_holidays/hr_holidays.py:311 sql_constraint:hr.holidays:0 +#, python-format +msgid "The start date must be anterior to the end date." +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,state:0 +msgid "" +"The status is set to 'To Submit', when a holiday request is created. \n" +"The status is 'To Approve', when holiday request is confirmed by user. \n" +"The status is 'Refused', when holiday request is refused by manager. \n" +"The status is 'Approved', when holiday request is approved by manager." +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,manager_id:0 +msgid "This area is automatically filled by the user who validate the leave" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,manager_id2:0 +msgid "" +"This area is automaticly filled by the user who validate the leave with " +"second level (If Leave type need second validation)" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,color_name:0 +msgid "" +"This color will be used in the leaves summary located in Reporting\\Leaves " +"by Department." +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,leaves_taken:0 +msgid "" +"This value is given by the sum of all holidays requests with a negative " +"value." +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,max_leaves:0 +msgid "" +"This value is given by the sum of all holidays requests with a positive " +"value." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +#: selection:hr.holidays,state:0 +#: model:mail.message.subtype,name:hr_holidays.mt_holidays_confirmed +msgid "To Approve" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "To Confirm" +msgstr "" + +#. module: hr_holidays +#: field:hr.employee,leave_date_to:0 +msgid "To Date" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays,state:0 +msgid "To Submit" +msgstr "" + +#. module: hr_holidays +#: model:ir.model,name:hr_holidays.model_hr_holidays_remaining_leaves_user +msgid "Total holidays by type" +msgstr "" + +#. module: hr_holidays +#: help:hr.employee,remaining_leaves:0 +msgid "" +"Total number of legal leaves allocated to this employee, change this value " +"to create allocation/leave request. Total based on all the leave types " +"without overriding limit." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Type" +msgstr "Tipo" + +#. module: hr_holidays +#: model:hr.holidays.status,name:hr_holidays.holiday_status_unpaid +msgid "Unpaid" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,user_id:0 +#: field:hr.holidays.remaining.leaves.user,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.edit_holiday_new +msgid "Validate" +msgstr "Validar" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Validated" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.status:hr_holidays.edit_holiday_status_form +msgid "Validation" +msgstr "" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Violet" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays.status,virtual_remaining_leaves:0 +msgid "Virtual Remaining Leaves" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 +msgid "Waiting Approval" +msgstr "" + +#. module: hr_holidays +#: selection:hr.employee,current_leave_state:0 +msgid "Waiting Second Approval" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:275 +#: code:addons/hr_holidays/hr_holidays.py:286 +#: code:addons/hr_holidays/hr_holidays.py:311 +#: code:addons/hr_holidays/hr_holidays.py:330 +#: code:addons/hr_holidays/hr_holidays.py:335 +#: code:addons/hr_holidays/hr_holidays.py:503 +#: code:addons/hr_holidays/hr_holidays.py:510 +#, python-format +msgid "Warning!" +msgstr "¡Advertencia!" + +#. module: hr_holidays +#: selection:hr.holidays.status,color_name:0 +msgid "Wheat" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays.status,double_validation:0 +msgid "" +"When selected, the Allocation/Leave Requests for this type require a second " +"validation to be approved." +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:hr_holidays.view_hr_holidays_filter +msgid "Year" +msgstr "Año" + +#. module: hr_holidays +#: constraint:hr.holidays:0 +msgid "You can not have 2 leaves that overlaps on same day!" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:275 +#, python-format +msgid "You cannot delete a leave which is in %s state." +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:510 +#, python-format +msgid "You cannot reduce validated allocation requests" +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:330 +#: code:addons/hr_holidays/hr_holidays.py:335 +#, python-format +msgid "" +"You cannot set a leave request as '%s'. Contact a human resource manager." +msgstr "" + +#. module: hr_holidays +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 +#, python-format +msgid "You have to select at least one Department. And try again." +msgstr "" + +#. module: hr_holidays +#: view:hr.employee:hr_holidays.view_employee_form_leave_inherit +#: view:hr.holidays:hr_holidays.edit_holiday_new +msgid "days" +msgstr "días" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "leaves." +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "of the" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays.summary.dept:hr_holidays.view_hr_holidays_summary_dept +#: view:hr.holidays.summary.employee:hr_holidays.view_hr_holidays_summary_employee +msgid "or" +msgstr "" + +#. module: hr_holidays +#: xsl:holidays.summary:0 +msgid "to" +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,can_reset:0 +msgid "unknown" +msgstr "desconocido" diff --git a/addons/hr_payroll/i18n/el.po b/addons/hr_payroll/i18n/el.po index 6d1aa212516..65647072852 100644 --- a/addons/hr_payroll/i18n/el.po +++ b/addons/hr_payroll/i18n/el.po @@ -3,13 +3,13 @@ # * hr_payroll # # Translators: -# Goutoudis Kostas , 2015 +# Goutoudis Kostas , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2015-12-17 09:20+0000\n" +"PO-Revision-Date: 2016-03-03 14:18+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -394,7 +394,7 @@ msgstr "" #: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter #: selection:hr.payslip.run,state:0 msgid "Draft" -msgstr "Προσχέδιο" +msgstr "Πρόχειρο" #. module: hr_payroll #: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter @@ -1076,7 +1076,7 @@ msgstr "Ιεράρχηση" #: view:hr.payslip:hr_payroll.view_hr_payslip_form #: view:hr.payslip.run:hr_payroll.hr_payslip_run_form msgid "Set to Draft" -msgstr "Ορισμός σε προσωρινή" +msgstr "Ορισμός σε Πρόχειρο" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_filter diff --git a/addons/hr_payroll/i18n/es_DO.po b/addons/hr_payroll/i18n/es_DO.po new file mode 100644 index 00000000000..f65583b1dbc --- /dev/null +++ b/addons/hr_payroll/i18n/es_DO.po @@ -0,0 +1,1264 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_payroll +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-03-03 21:14+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:77 +#, python-format +msgid "%s (copy)" +msgstr "%s (copiar)" + +#. module: hr_payroll +#: help:hr.payslip,state:0 +msgid "" +"* When the payslip is created the status is 'Draft'. \n" +"* If the payslip is under verification, the status is 'Waiting'. \n" +"* If the payslip is confirmed then status is set to 'Done'. \n" +"* When user cancel payslip the status is 'Rejected'." +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,help:hr_payroll.action_contribution_register_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_form +msgid "Accounting" +msgstr "Contabilidad" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_form +msgid "Accounting Information" +msgstr "Información contable" + +#. module: hr_payroll +#: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0 +msgid "Active" +msgstr "Activo" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_form +msgid "Add an internal note..." +msgstr "Añadir una nota interna..." + +#. module: hr_payroll +#: view:website:hr_payroll.report_payslip +#: view:website:hr_payroll.report_payslipdetails +msgid "Address" +msgstr "Dirección" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules +msgid "All Children Rules" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Always True" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.input,amount:0 field:hr.payslip.line,amount:0 +#: view:website:hr_payroll.report_contributionregister +#: view:website:hr_payroll.report_payslip +#: view:website:hr_payroll.report_payslipdetails +msgid "Amount" +msgstr "Importar" + +#. module: hr_payroll +#: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter +#: field:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_select:0 +msgid "Amount Type" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Annually" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,appears_on_payslip:0 +#: field:hr.salary.rule,appears_on_payslip:0 +msgid "Appears on Payslip" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_python:0 +#: help:hr.salary.rule,condition_python:0 +msgid "" +"Applied this rule for calculation if condition is true. You can specify " +"condition like basic > 1000." +msgstr "" + +#. module: hr_payroll +#: view:website:hr_payroll.report_payslip +#: view:website:hr_payroll.report_payslipdetails +msgid "Authorized signature" +msgstr "" + +#. module: hr_payroll +#: view:website:hr_payroll.report_payslip +#: view:website:hr_payroll.report_payslipdetails +msgid "Bank Account" +msgstr "Cuenta bancaria" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Bi-monthly" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Bi-weekly" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_form +msgid "Calculations" +msgstr "" + +#. module: hr_payroll +#: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register +msgid "Cancel" +msgstr "Cancelar" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_form +msgid "Cancel Payslip" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,category_id:0 +#: view:hr.salary.rule:hr_payroll.view_hr_rule_filter +#: field:hr.salary.rule,category_id:0 +msgid "Category" +msgstr "Categoría" + +#. module: hr_payroll +#: view:hr.salary.rule:hr_payroll.hr_salary_rule_form +msgid "Child Rules" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0 +msgid "Child Salary Rule" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.structure,children_ids:0 +#: field:hr.salary.rule.category,children_ids:0 +msgid "Children" +msgstr "Hijos" + +#. module: hr_payroll +#: view:hr.salary.rule:hr_payroll.hr_salary_rule_form +msgid "Children Definition" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:hr_payroll.hr_payslip_run_form +#: selection:hr.payslip.run,state:0 +msgid "Close" +msgstr "Cerrar" + +#. module: hr_payroll +#: field:hr.payslip.input,code:0 field:hr.payslip.line,code:0 +#: field:hr.payslip.worked_days,code:0 field:hr.rule.input,code:0 +#: field:hr.salary.rule,code:0 field:hr.salary.rule.category,code:0 +#: view:website:hr_payroll.report_contributionregister +#: view:website:hr_payroll.report_payslip +#: view:website:hr_payroll.report_payslipdetails +msgid "Code" +msgstr "Código" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_filter +msgid "Companies" +msgstr "Compañías" + +#. module: hr_payroll +#: field:hr.contribution.register,company_id:0 +#: field:hr.payroll.structure,company_id:0 field:hr.payslip,company_id:0 +#: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0 +#: field:hr.salary.rule.category,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: hr_payroll +#: view:hr.salary.rule:hr_payroll.hr_salary_rule_form +msgid "Company Contribution" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:hr_payroll.hr_salary_rule_form +msgid "Computation" +msgstr "Cálculo" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_form +msgid "Compute Sheet" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_select:0 +#: field:hr.salary.rule,condition_select:0 +msgid "Condition Based on" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:hr_payroll.hr_salary_rule_form +msgid "Conditions" +msgstr "Condiciones" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_form +msgid "Confirm" +msgstr "Confirmar" + +#. module: hr_payroll +#: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0 +#: field:hr.payslip.line,contract_id:0 +#: field:hr.payslip.worked_days,contract_id:0 +#: model:ir.model,name:hr_payroll.model_hr_contract +msgid "Contract" +msgstr "Contrato" + +#. module: hr_payroll +#: view:hr.contribution.register:hr_payroll.hr_contribution_register_form +msgid "Contribution" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter +#: field:hr.payslip.line,register_id:0 field:hr.salary.rule,register_id:0 +#: model:ir.model,name:hr_payroll.model_hr_contribution_register +msgid "Contribution Register" +msgstr "" + +#. module: hr_payroll +#: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register +msgid "Contribution Register's Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:hr_payroll.hr_contribution_register_filter +#: view:hr.contribution.register:hr_payroll.hr_contribution_register_tree +#: model:ir.actions.act_window,name:hr_payroll.action_contribution_register_form +#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contribution_register_form +msgid "Contribution Registers" +msgstr "" + +#. module: hr_payroll +#: help:hr.config.settings,module_hr_payroll_account:0 +msgid "Create journal entries from payslips" +msgstr "" + +#. module: hr_payroll +#: field:hr.contribution.register,create_uid:0 +#: field:hr.payroll.structure,create_uid:0 field:hr.payslip,create_uid:0 +#: field:hr.payslip.employees,create_uid:0 field:hr.payslip.input,create_uid:0 +#: field:hr.payslip.line,create_uid:0 field:hr.payslip.run,create_uid:0 +#: field:hr.payslip.worked_days,create_uid:0 field:hr.rule.input,create_uid:0 +#: field:hr.salary.rule,create_uid:0 +#: field:hr.salary.rule.category,create_uid:0 +#: field:payslip.lines.contribution.register,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: hr_payroll +#: field:hr.contribution.register,create_date:0 +#: field:hr.payroll.structure,create_date:0 field:hr.payslip,create_date:0 +#: field:hr.payslip.employees,create_date:0 +#: field:hr.payslip.input,create_date:0 field:hr.payslip.line,create_date:0 +#: field:hr.payslip.run,create_date:0 +#: field:hr.payslip.worked_days,create_date:0 +#: field:hr.rule.input,create_date:0 field:hr.salary.rule,create_date:0 +#: field:hr.salary.rule.category,create_date:0 +#: field:payslip.lines.contribution.register,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: hr_payroll +#: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0 +msgid "Credit Note" +msgstr "note de crédito (abono)" + +#. module: hr_payroll +#: field:hr.payslip,date_from:0 field:hr.payslip.run,date_start:0 +#: field:payslip.lines.contribution.register,date_from:0 +#: view:website:hr_payroll.report_payslip +#: view:website:hr_payroll.report_payslipdetails +msgid "Date From" +msgstr "" + +#. module: hr_payroll +#: view:website:hr_payroll.report_contributionregister +msgid "Date From:" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,date_to:0 field:hr.payslip.run,date_end:0 +#: field:payslip.lines.contribution.register,date_to:0 +#: view:website:hr_payroll.report_payslip +#: view:website:hr_payroll.report_payslipdetails +msgid "Date To" +msgstr "" + +#. module: hr_payroll +#: view:website:hr_payroll.report_contributionregister +msgid "Date To:" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip,struct_id:0 +msgid "" +"Defines the rules that have to be applied to this payslip, accordingly to " +"the contract chosen. If you let empty the field contract, this field isn't " +"mandatory anymore and thus the rules applied will be all the rules set on " +"the structure of all contracts of the employee valid for the chosen period" +msgstr "" + +#. module: hr_payroll +#: view:hr.contribution.register:hr_payroll.hr_contribution_register_form +#: field:hr.contribution.register,note:0 field:hr.payroll.structure,note:0 +#: field:hr.payslip.input,name:0 field:hr.payslip.line,note:0 +#: field:hr.payslip.worked_days,name:0 field:hr.rule.input,name:0 +#: view:hr.salary.rule:hr_payroll.hr_salary_rule_form +#: field:hr.salary.rule,note:0 field:hr.salary.rule.category,note:0 +msgid "Description" +msgstr "Descripción" + +#. module: hr_payroll +#: view:website:hr_payroll.report_payslip +#: view:website:hr_payroll.report_payslipdetails +msgid "Designation" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_form +msgid "Details By Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,details_by_salary_rule_category:0 +#: view:website:hr_payroll.report_payslipdetails +msgid "Details by Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_filter +#: selection:hr.payslip,state:0 +#: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter +msgid "Done" +msgstr "Realizado" + +#. module: hr_payroll +#: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter +msgid "Done Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_filter +msgid "Done Slip" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_filter +#: selection:hr.payslip,state:0 +#: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter +#: selection:hr.payslip.run,state:0 +msgid "Draft" +msgstr "Borrador" + +#. module: hr_payroll +#: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter +msgid "Draft Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_filter +msgid "Draft Slip" +msgstr "" + +#. module: hr_payroll +#: view:website:hr_payroll.report_payslip +#: view:website:hr_payroll.report_payslipdetails +msgid "Email" +msgstr "Correo" + +#. module: hr_payroll +#: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0 +#: model:ir.model,name:hr_payroll.model_hr_employee +msgid "Employee" +msgstr "Empleado" + +#. module: hr_payroll +#: view:hr.payroll.structure:hr_payroll.view_hr_employee_grade_form +#: view:hr.payroll.structure:hr_payroll.view_hr_payroll_structure_list_view +msgid "Employee Function" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form +#: model:ir.ui.menu,name:hr_payroll.menu_department_tree +msgid "Employee Payslips" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_filter +#: view:hr.payslip.employees:hr_payroll.view_hr_payslip_by_employees +#: field:hr.payslip.employees,employee_ids:0 +#: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter +msgid "Employees" +msgstr "Empleados" + +#. module: hr_payroll +#: constraint:hr.payroll.structure:0 +msgid "Error ! You cannot create a recursive Salary Structure." +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:851 +#: code:addons/hr_payroll/hr_payroll.py:856 +#: code:addons/hr_payroll/hr_payroll.py:862 +#: code:addons/hr_payroll/hr_payroll.py:879 +#: code:addons/hr_payroll/hr_payroll.py:885 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: hr_payroll +#: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0 +msgid "Eventual third party involved in the salary payment of the employees." +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_fix:0 +#: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Fixed Amount" +msgstr "Importe fijo" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_percentage:0 +#: help:hr.salary.rule,amount_percentage:0 +msgid "For example, enter 50.0 to apply a percentage of 50%" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:hr_payroll.hr_salary_rule_form +msgid "General" +msgstr "General" + +#. module: hr_payroll +#: view:hr.payslip.employees:hr_payroll.view_hr_payslip_by_employees +msgid "Generate" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:hr_payroll.hr_payslip_run_form +#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_by_employees +msgid "Generate Payslips" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "Generar boletas de pago para todos los empleados seleccionados" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_filter +#: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter +#: view:hr.salary.rule:hr_payroll.view_hr_rule_filter +msgid "Group By" +msgstr "Agrupar por" + +#. module: hr_payroll +#: field:hr.contribution.register,id:0 field:hr.payroll.structure,id:0 +#: field:hr.payslip,id:0 field:hr.payslip.employees,id:0 +#: field:hr.payslip.input,id:0 field:hr.payslip.line,id:0 +#: field:hr.payslip.run,id:0 field:hr.payslip.worked_days,id:0 +#: field:hr.rule.input,id:0 field:hr.salary.rule,id:0 +#: field:hr.salary.rule.category,id:0 +#: field:payslip.lines.contribution.register,id:0 +#: field:report.hr_payroll.report_contributionregister,id:0 +#: field:report.hr_payroll.report_payslip,id:0 +#: field:report.hr_payroll.report_payslipdetails,id:0 +msgid "ID" +msgstr "ID (identificación)" + +#. module: hr_payroll +#: view:website:hr_payroll.report_payslip +#: view:website:hr_payroll.report_payslipdetails +msgid "Identification No" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.run,credit_note:0 +msgid "" +"If its checked, indicates that all payslips generated from here are refund " +"payslips." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the salary " +"rule without removing it." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip,credit_note:0 +msgid "Indicates this payslip has a refund of another" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_form +#: view:hr.salary.rule:hr_payroll.hr_salary_rule_form +msgid "Input Data" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,input_ids:0 +#: view:hr.salary.rule:hr_payroll.hr_salary_rule_form +#: field:hr.salary.rule,input_ids:0 +msgid "Inputs" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,note:0 +msgid "Internal Note" +msgstr "Nota interna" + +#. module: hr_payroll +#: help:hr.salary.rule,quantity:0 +msgid "" +"It is used in computation for percentage and fixed amount.For e.g. A rule " +"for Meal Voucher having fixed amount of 1€ per worked day can have its " +"quantity defined in expression like worked_days.WORK100.number_of_days." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,amount:0 +msgid "" +"It is used in computation. For e.g. A rule for sales having 1% commission of" +" basic salary for per product can defined in expression like result = " +"inputs.SALEURO.amount * contract.wage*0.01." +msgstr "" + +#. module: hr_payroll +#: field:hr.contribution.register,write_uid:0 +#: field:hr.payroll.structure,write_uid:0 field:hr.payslip,write_uid:0 +#: field:hr.payslip.employees,write_uid:0 field:hr.payslip.input,write_uid:0 +#: field:hr.payslip.line,write_uid:0 field:hr.payslip.run,write_uid:0 +#: field:hr.payslip.worked_days,write_uid:0 field:hr.rule.input,write_uid:0 +#: field:hr.salary.rule,write_uid:0 field:hr.salary.rule.category,write_uid:0 +#: field:payslip.lines.contribution.register,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: hr_payroll +#: field:hr.contribution.register,write_date:0 +#: field:hr.payroll.structure,write_date:0 field:hr.payslip,write_date:0 +#: field:hr.payslip.employees,write_date:0 field:hr.payslip.input,write_date:0 +#: field:hr.payslip.line,write_date:0 field:hr.payslip.run,write_date:0 +#: field:hr.payslip.worked_days,write_date:0 field:hr.rule.input,write_date:0 +#: field:hr.salary.rule,write_date:0 +#: field:hr.salary.rule.category,write_date:0 +#: field:payslip.lines.contribution.register,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: hr_payroll +#: field:hr.config.settings,module_hr_payroll_account:0 +msgid "Link your payroll to accounting system" +msgstr "" + +#. module: hr_payroll +#: help:hr.salary.rule.category,parent_id:0 +msgid "" +"Linking a salary category to its parent is used only for the reporting " +"purpose." +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,paid:0 +msgid "Made Payment Order ? " +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range_max:0 +#: field:hr.salary.rule,condition_range_max:0 +msgid "Maximum Range" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range_min:0 +#: field:hr.salary.rule,condition_range_min:0 +msgid "Minimum Range" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_form +msgid "Miscellaneous" +msgstr "Misceláneo" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Monthly" +msgstr "Mensual" + +#. module: hr_payroll +#: field:hr.contribution.register,name:0 field:hr.payroll.structure,name:0 +#: field:hr.payslip.line,name:0 field:hr.payslip.run,name:0 +#: field:hr.salary.rule,name:0 field:hr.salary.rule.category,name:0 +#: view:website:hr_payroll.report_contributionregister +#: view:website:hr_payroll.report_payslip +#: view:website:hr_payroll.report_payslipdetails +msgid "Name" +msgstr "Nombre" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:415 +#, python-format +msgid "Normal Working Days paid at 100%" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:hr_payroll.hr_salary_rule_category_form +msgid "Notes" +msgstr "Notas" + +#. module: hr_payroll +#: field:hr.payslip.worked_days,number_of_days:0 +msgid "Number of Days" +msgstr "Número de días" + +#. module: hr_payroll +#: field:hr.payslip.worked_days,number_of_hours:0 +msgid "Number of Hours" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_form +msgid "Other Inputs" +msgstr "" + +#. module: hr_payroll +#: field:hr.payroll.structure,parent_id:0 +#: field:hr.salary.rule.category,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: hr_payroll +#: field:hr.payslip.line,parent_rule_id:0 +#: field:hr.salary.rule,parent_rule_id:0 +msgid "Parent Salary Rule" +msgstr "" + +#. module: hr_payroll +#: field:hr.contribution.register,partner_id:0 +msgid "Partner" +msgstr "Socio" + +#. module: hr_payroll +#: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0 +#: field:hr.payslip.worked_days,payslip_id:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip +#: view:website:hr_payroll.report_payslip +#: view:website:hr_payroll.report_payslipdetails +msgid "Pay Slip" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_filter +msgid "PaySlip Batch" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_payslip_lines_contribution_register +msgid "PaySlip Lines" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.report.xml,name:hr_payroll.action_contribution_register +msgid "PaySlip Lines By Conribution Register" +msgstr "" + +#. module: hr_payroll +#: view:website:hr_payroll.report_contributionregister +msgid "PaySlip Lines by Contribution Register" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_payslip_lines_contribution_register +msgid "PaySlip Lines by Contribution Registers" +msgstr "" + +#. module: hr_payroll +#: view:website:hr_payroll.report_contributionregister +msgid "PaySlip Name" +msgstr "" + +#. module: hr_payroll +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting +#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll +#: model:ir.ui.menu,name:hr_payroll.payroll_configure +msgid "Payroll" +msgstr "Nómina" + +#. module: hr_payroll +#: view:hr.payroll.structure:hr_payroll.view_hr_payroll_structure_filter +msgid "Payroll Structures" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_form +#: model:ir.actions.report.xml,name:hr_payroll.action_report_payslip +msgid "Payslip" +msgstr "" + +#. module: hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,payslip_run_id:0 +#: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter +#: model:ir.model,name:hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_form +#: field:hr.payslip,payslip_count:0 +#: model:ir.actions.act_window,name:hr_payroll.act_payslip_lines +msgid "Payslip Computation Details" +msgstr "" + +#. module: hr_payroll +#: model:ir.model,name:hr_payroll.model_hr_payslip_input +msgid "Payslip Input" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,input_line_ids:0 +msgid "Payslip Inputs" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_form +#: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_form +#: model:ir.model,name:hr_payroll.model_hr_payslip_line +msgid "Payslip Line" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_form field:hr.payslip,line_ids:0 +#: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter +#: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines +msgid "Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: view:website:hr_payroll.report_payslipdetails +msgid "Payslip Lines by Contribution Register" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,name:0 +msgid "Payslip Name" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip,worked_days_line_ids:0 +#: model:ir.model,name:hr_payroll.model_hr_payslip_worked_days +msgid "Payslip Worked Days" +msgstr "" + +#. module: hr_payroll +#: view:hr.employee:hr_payroll.payroll_hr_employee_view_form +#: field:hr.employee,payslip_count:0 field:hr.employee,slip_ids:0 +#: view:hr.payslip:hr_payroll.view_hr_payslip_filter +#: view:hr.payslip:hr_payroll.view_hr_payslip_tree +#: view:hr.payslip.run:hr_payroll.hr_payslip_run_form +#: field:hr.payslip.run,slip_ids:0 +#: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list +msgid "Payslips" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:hr_payroll.hr_payslip_run_form +#: view:hr.payslip.run:hr_payroll.hr_payslip_run_tree +#: model:ir.actions.act_window,name:hr_payroll.action_hr_payslip_run_tree +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payslip_run +msgid "Payslips Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:hr_payroll.view_hr_payslip_by_employees +msgid "Payslips by Employees" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_percentage:0 +#: selection:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_percentage:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Percentage (%)" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_percentage_base:0 +#: field:hr.salary.rule,amount_percentage_base:0 +msgid "Percentage based on" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_form +#: view:hr.payslip.run:hr_payroll.hr_payslip_run_form +msgid "Period" +msgstr "Período" + +#. module: hr_payroll +#: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register +msgid "Print" +msgstr "Imprimir" + +#. module: hr_payroll +#: field:hr.payslip.line,amount_python_compute:0 +#: selection:hr.payslip.line,amount_select:0 +#: field:hr.salary.rule,amount_python_compute:0 +#: selection:hr.salary.rule,amount_select:0 +msgid "Python Code" +msgstr "Código Python" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_python:0 +#: field:hr.salary.rule,condition_python:0 +msgid "Python Condition" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Python Expression" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: hr_payroll +#: view:website:hr_payroll.report_contributionregister +msgid "Quantity/Rate" +msgstr "" + +#. module: hr_payroll +#: view:website:hr_payroll.report_payslip +#: view:website:hr_payroll.report_payslipdetails +msgid "Quantity/rate" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Quarterly" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip.line,condition_select:0 +#: selection:hr.salary.rule,condition_select:0 +msgid "Range" +msgstr "Intervalo" + +#. module: hr_payroll +#: field:hr.payslip.line,condition_range:0 +#: field:hr.salary.rule,condition_range:0 +msgid "Range Based on" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,rate:0 +msgid "Rate (%)" +msgstr "Tasa (%)" + +#. module: hr_payroll +#: field:hr.payroll.structure,code:0 field:hr.payslip,number:0 +#: view:website:hr_payroll.report_payslip +#: view:website:hr_payroll.report_payslipdetails +msgid "Reference" +msgstr "Referencia" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_form +msgid "Refund" +msgstr "note de crédito" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:334 +#, python-format +msgid "Refund Payslip" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:324 +#, python-format +msgid "Refund: " +msgstr "" + +#. module: hr_payroll +#: field:hr.contribution.register,register_line_ids:0 +msgid "Register Line" +msgstr "" + +#. module: hr_payroll +#: view:website:hr_payroll.report_contributionregister +msgid "Register Name:" +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip,state:0 +msgid "Rejected" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,salary_rule_id:0 +msgid "Rule" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:hr_payroll.hr_salary_rule_category_form +msgid "Salary Categories" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_form +msgid "Salary Computation" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule.category:hr_payroll.hr_salary_rule_category_tree +#: view:hr.salary.rule.category:hr_payroll.hr_salary_rule_category_tree_view +#: view:hr.salary.rule.category:hr_payroll.view_hr_salary_rule_category_filter +#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category +#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category +msgid "Salary Rule Categories" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_hr_salary_rule_category_tree_view +#: model:ir.ui.menu,name:hr_payroll.menu_hr_salary_rule_category_tree_view +msgid "Salary Rule Categories Hierarchy" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter +#: model:ir.model,name:hr_payroll.model_hr_salary_rule_category +#: view:website:hr_payroll.report_payslipdetails +msgid "Salary Rule Category" +msgstr "" + +#. module: hr_payroll +#: field:hr.rule.input,input_id:0 +#: model:ir.model,name:hr_payroll.model_hr_rule_input +msgid "Salary Rule Input" +msgstr "" + +#. module: hr_payroll +#: view:hr.payroll.structure:hr_payroll.view_hr_employee_grade_form +#: field:hr.payroll.structure,rule_ids:0 +#: view:hr.salary.rule:hr_payroll.hr_salary_rule_form +#: view:hr.salary.rule:hr_payroll.hr_salary_rule_list +#: view:hr.salary.rule:hr_payroll.hr_salary_rule_tree +#: view:hr.salary.rule:hr_payroll.view_hr_rule_filter +#: model:ir.actions.act_window,name:hr_payroll.action_salary_rule_form +#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_salary_rule_form +msgid "Salary Rules" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:658 +#, python-format +msgid "Salary Slip of %s for %s" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,struct_id:0 +#: view:hr.payroll.structure:hr_payroll.view_hr_payroll_structure_tree +#: view:hr.payslip:hr_payroll.view_hr_payslip_form +#: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_tree +#: model:ir.model,name:hr_payroll.model_hr_payroll_structure +msgid "Salary Structure" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_list_form +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_view +msgid "Salary Structures" +msgstr "" + +#. module: hr_payroll +#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_structure_tree +#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_structure_tree +msgid "Salary Structures Hierarchy" +msgstr "" + +#. module: hr_payroll +#: field:hr.contract,schedule_pay:0 +msgid "Scheduled Pay" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter +msgid "Search Payslip Batches" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter +msgid "Search Payslip Lines" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_filter +msgid "Search Payslips" +msgstr "" + +#. module: hr_payroll +#: view:hr.salary.rule:hr_payroll.view_hr_rule_filter +msgid "Search Salary Rule" +msgstr "" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Semi-annually" +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0 +#: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_form +#: view:hr.payslip.run:hr_payroll.hr_payslip_run_form +msgid "Set to Draft" +msgstr "Cambiar a borrador" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_filter +msgid "States" +msgstr "Estado" + +#. module: hr_payroll +#: field:hr.payslip,state:0 field:hr.payslip.run,state:0 +msgid "Status" +msgstr "Estado" + +#. module: hr_payroll +#: field:hr.payslip,struct_id:0 +msgid "Structure" +msgstr "" + +#. module: hr_payroll +#: help:hr.employee,total_wage:0 +msgid "Sum of all current contract's wage of employee." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0 +msgid "" +"The code of salary rules can be used as reference in computation of other " +"rules. In that case, it is case sensitive." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0 +#: help:hr.rule.input,code:0 +msgid "The code that can be used in the salary rules" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0 +msgid "The computation method for the rule amount." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.input,contract_id:0 +#: help:hr.payslip.worked_days,contract_id:0 +msgid "The contract for which applied this input" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range_max:0 +#: help:hr.salary.rule,condition_range_max:0 +msgid "The maximum amount, applied for this rule." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range_min:0 +#: help:hr.salary.rule,condition_range_min:0 +msgid "The minimum amount, applied for this rule." +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,condition_range:0 +#: help:hr.salary.rule,condition_range:0 +msgid "" +"This will be used to compute the % fields values; in general it is on basic," +" but you can also use categories code fields in lowercase as a variable " +"names (hra, ma, lta, etc.) and the variable basic." +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip.employees:hr_payroll.view_hr_payslip_by_employees +msgid "" +"This wizard will generate payslips for all selected employee(s) based on the" +" dates and credit note specified on Payslips Run." +msgstr "" + +#. module: hr_payroll +#: field:hr.payslip.line,total:0 +#: view:website:hr_payroll.report_contributionregister +#: view:website:hr_payroll.report_payslip +#: view:website:hr_payroll.report_payslipdetails +msgid "Total" +msgstr "Total" + +#. module: hr_payroll +#: field:hr.employee,total_wage:0 +msgid "Total Basic Salary" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_form +msgid "Total Working Days" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0 +msgid "Use to arrange calculation sequence" +msgstr "" + +#. module: hr_payroll +#: help:hr.payslip.line,appears_on_payslip:0 +#: help:hr.salary.rule,appears_on_payslip:0 +msgid "Used to display the salary rule on payslip." +msgstr "" + +#. module: hr_payroll +#: selection:hr.payslip,state:0 +msgid "Waiting" +msgstr "En espera" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:353 +#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 +#, python-format +msgid "Warning!" +msgstr "Advertencia!" + +#. module: hr_payroll +#: selection:hr.contract,schedule_pay:0 +msgid "Weekly" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_form +msgid "Worked Day" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_form +msgid "Worked Days" +msgstr "" + +#. module: hr_payroll +#: view:hr.payslip:hr_payroll.view_hr_payslip_form +msgid "Worked Days & Inputs" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:856 +#, python-format +msgid "Wrong percentage base or quantity defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:862 +#, python-format +msgid "Wrong python code defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:885 +#, python-format +msgid "Wrong python condition defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:851 +#, python-format +msgid "Wrong quantity defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:879 +#, python-format +msgid "Wrong range condition defined for salary rule %s (%s)." +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/hr_payroll.py:353 +#, python-format +msgid "You cannot delete a payslip which is not draft or cancelled!" +msgstr "" + +#. module: hr_payroll +#: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 +#, python-format +msgid "You must select employee(s) to generate payslip(s)." +msgstr "" + +#. module: hr_payroll +#: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register +msgid "or" +msgstr "ó" + +#. module: hr_payroll +#: help:hr.payslip.line,amount_percentage_base:0 +#: help:hr.salary.rule,amount_percentage_base:0 +msgid "result will be affected to a variable" +msgstr "" diff --git a/addons/hr_payroll/i18n/nb.po b/addons/hr_payroll/i18n/nb.po index 2f9ee3cebd1..52d9b3b3c7d 100644 --- a/addons/hr_payroll/i18n/nb.po +++ b/addons/hr_payroll/i18n/nb.po @@ -1,34 +1,34 @@ -# Norwegian Bokmal translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_payroll +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Norwegian Bokmal \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-03-04 11:03+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:11+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:77 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopi)" #. module: hr_payroll #: help:hr.payslip,state:0 msgid "" "* When the payslip is created the status is 'Draft'. \n" -"* If the payslip is under verification, the status is 'Waiting'. " -"\n" +"* If the payslip is under verification, the status is 'Waiting'. \n" "* If the payslip is confirmed then status is set to 'Done'. \n" "* When user cancel payslip the status is 'Rejected'." msgstr "" @@ -39,10 +39,8 @@ msgid "" "

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

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

\n" " " @@ -51,29 +49,28 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Accounting" -msgstr "" +msgstr "Regnskap" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Accounting Information" -msgstr "" +msgstr "Kontoinformasjon" #. module: hr_payroll -#: field:hr.payslip.line,active:0 -#: field:hr.salary.rule,active:0 +#: field:hr.payslip.line,active:0 field:hr.salary.rule,active:0 msgid "Active" -msgstr "" +msgstr "Aktiv" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Add an internal note..." -msgstr "" +msgstr "Lag et internt notat..." #. module: hr_payroll #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Address" -msgstr "" +msgstr "Adresse" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.act_children_salary_rules @@ -87,8 +84,7 @@ msgid "Always True" msgstr "" #. module: hr_payroll -#: field:hr.payslip.input,amount:0 -#: field:hr.payslip.line,amount:0 +#: field:hr.payslip.input,amount:0 field:hr.payslip.line,amount:0 #: view:website:hr_payroll.report_contributionregister #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails @@ -97,8 +93,7 @@ msgstr "Beløp" #. module: hr_payroll #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter -#: field:hr.payslip.line,amount_select:0 -#: field:hr.salary.rule,amount_select:0 +#: field:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_select:0 msgid "Amount Type" msgstr "Beløpstype" @@ -131,7 +126,7 @@ msgstr "" #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Bank Account" -msgstr "" +msgstr "Bankkonto" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -151,7 +146,7 @@ msgstr "" #. module: hr_payroll #: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register msgid "Cancel" -msgstr "" +msgstr "Avbryt" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -171,8 +166,7 @@ msgid "Child Rules" msgstr "" #. module: hr_payroll -#: field:hr.payslip.line,child_ids:0 -#: field:hr.salary.rule,child_ids:0 +#: field:hr.payslip.line,child_ids:0 field:hr.salary.rule,child_ids:0 msgid "Child Salary Rule" msgstr "" @@ -180,7 +174,7 @@ msgstr "" #: field:hr.payroll.structure,children_ids:0 #: field:hr.salary.rule.category,children_ids:0 msgid "Children" -msgstr "" +msgstr "Underordnede" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form @@ -191,32 +185,27 @@ msgstr "" #: view:hr.payslip.run:hr_payroll.hr_payslip_run_form #: selection:hr.payslip.run,state:0 msgid "Close" -msgstr "" +msgstr "Lukk" #. module: hr_payroll -#: field:hr.payslip.input,code:0 -#: field:hr.payslip.line,code:0 -#: field:hr.payslip.worked_days,code:0 -#: field:hr.rule.input,code:0 -#: field:hr.salary.rule,code:0 -#: field:hr.salary.rule.category,code:0 +#: field:hr.payslip.input,code:0 field:hr.payslip.line,code:0 +#: field:hr.payslip.worked_days,code:0 field:hr.rule.input,code:0 +#: field:hr.salary.rule,code:0 field:hr.salary.rule.category,code:0 #: view:website:hr_payroll.report_contributionregister #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Code" -msgstr "" +msgstr "Kode" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_filter msgid "Companies" -msgstr "" +msgstr "Firmaer" #. module: hr_payroll #: field:hr.contribution.register,company_id:0 -#: field:hr.payroll.structure,company_id:0 -#: field:hr.payslip,company_id:0 -#: field:hr.payslip.line,company_id:0 -#: field:hr.salary.rule,company_id:0 +#: field:hr.payroll.structure,company_id:0 field:hr.payslip,company_id:0 +#: field:hr.payslip.line,company_id:0 field:hr.salary.rule,company_id:0 #: field:hr.salary.rule.category,company_id:0 msgid "Company" msgstr "Firma" @@ -245,7 +234,7 @@ msgstr "" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form msgid "Conditions" -msgstr "" +msgstr "Vilkår" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -253,13 +242,12 @@ msgid "Confirm" msgstr "Bekreft" #. module: hr_payroll -#: field:hr.payslip,contract_id:0 -#: field:hr.payslip.input,contract_id:0 +#: field:hr.payslip,contract_id:0 field:hr.payslip.input,contract_id:0 #: field:hr.payslip.line,contract_id:0 #: field:hr.payslip.worked_days,contract_id:0 #: model:ir.model,name:hr_payroll.model_hr_contract msgid "Contract" -msgstr "" +msgstr "Kontrakt" #. module: hr_payroll #: view:hr.contribution.register:hr_payroll.hr_contribution_register_form @@ -268,8 +256,7 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter -#: field:hr.payslip.line,register_id:0 -#: field:hr.salary.rule,register_id:0 +#: field:hr.payslip.line,register_id:0 field:hr.salary.rule,register_id:0 #: model:ir.model,name:hr_payroll.model_hr_contribution_register msgid "Contribution Register" msgstr "" @@ -294,45 +281,36 @@ msgstr "" #. module: hr_payroll #: field:hr.contribution.register,create_uid:0 -#: field:hr.payroll.structure,create_uid:0 -#: field:hr.payslip,create_uid:0 -#: field:hr.payslip.employees,create_uid:0 -#: field:hr.payslip.input,create_uid:0 -#: field:hr.payslip.line,create_uid:0 -#: field:hr.payslip.run,create_uid:0 -#: field:hr.payslip.worked_days,create_uid:0 -#: field:hr.rule.input,create_uid:0 +#: field:hr.payroll.structure,create_uid:0 field:hr.payslip,create_uid:0 +#: field:hr.payslip.employees,create_uid:0 field:hr.payslip.input,create_uid:0 +#: field:hr.payslip.line,create_uid:0 field:hr.payslip.run,create_uid:0 +#: field:hr.payslip.worked_days,create_uid:0 field:hr.rule.input,create_uid:0 #: field:hr.salary.rule,create_uid:0 #: field:hr.salary.rule.category,create_uid:0 #: field:payslip.lines.contribution.register,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Opprettet av" #. module: hr_payroll #: field:hr.contribution.register,create_date:0 -#: field:hr.payroll.structure,create_date:0 -#: field:hr.payslip,create_date:0 +#: field:hr.payroll.structure,create_date:0 field:hr.payslip,create_date:0 #: field:hr.payslip.employees,create_date:0 -#: field:hr.payslip.input,create_date:0 -#: field:hr.payslip.line,create_date:0 +#: field:hr.payslip.input,create_date:0 field:hr.payslip.line,create_date:0 #: field:hr.payslip.run,create_date:0 #: field:hr.payslip.worked_days,create_date:0 -#: field:hr.rule.input,create_date:0 -#: field:hr.salary.rule,create_date:0 +#: field:hr.rule.input,create_date:0 field:hr.salary.rule,create_date:0 #: field:hr.salary.rule.category,create_date:0 #: field:payslip.lines.contribution.register,create_date:0 msgid "Created on" -msgstr "" +msgstr "Opprettet" #. module: hr_payroll -#: field:hr.payslip,credit_note:0 -#: field:hr.payslip.run,credit_note:0 +#: field:hr.payslip,credit_note:0 field:hr.payslip.run,credit_note:0 msgid "Credit Note" -msgstr "" +msgstr "Kreditnota" #. module: hr_payroll -#: field:hr.payslip,date_from:0 -#: field:hr.payslip.run,date_start:0 +#: field:hr.payslip,date_from:0 field:hr.payslip.run,date_start:0 #: field:payslip.lines.contribution.register,date_from:0 #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails @@ -345,8 +323,7 @@ msgid "Date From:" msgstr "" #. module: hr_payroll -#: field:hr.payslip,date_to:0 -#: field:hr.payslip.run,date_end:0 +#: field:hr.payslip,date_to:0 field:hr.payslip.run,date_end:0 #: field:payslip.lines.contribution.register,date_to:0 #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails @@ -369,17 +346,13 @@ msgstr "" #. module: hr_payroll #: view:hr.contribution.register:hr_payroll.hr_contribution_register_form -#: field:hr.contribution.register,note:0 -#: field:hr.payroll.structure,note:0 -#: field:hr.payslip.input,name:0 -#: field:hr.payslip.line,note:0 -#: field:hr.payslip.worked_days,name:0 -#: field:hr.rule.input,name:0 +#: field:hr.contribution.register,note:0 field:hr.payroll.structure,note:0 +#: field:hr.payslip.input,name:0 field:hr.payslip.line,note:0 +#: field:hr.payslip.worked_days,name:0 field:hr.rule.input,name:0 #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form -#: field:hr.salary.rule,note:0 -#: field:hr.salary.rule.category,note:0 +#: field:hr.salary.rule,note:0 field:hr.salary.rule.category,note:0 msgid "Description" -msgstr "" +msgstr "Beskrivelse" #. module: hr_payroll #: view:website:hr_payroll.report_payslip @@ -421,7 +394,7 @@ msgstr "Laget lønnslipp" #: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter #: selection:hr.payslip.run,state:0 msgid "Draft" -msgstr "" +msgstr "Utkast" #. module: hr_payroll #: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter @@ -440,8 +413,7 @@ msgid "Email" msgstr "E-post" #. module: hr_payroll -#: field:hr.payslip,employee_id:0 -#: field:hr.payslip.line,employee_id:0 +#: field:hr.payslip,employee_id:0 field:hr.payslip.line,employee_id:0 #: model:ir.model,name:hr_payroll.model_hr_employee msgid "Employee" msgstr "Ansatt" @@ -464,7 +436,7 @@ msgstr "" #: field:hr.payslip.employees,employee_ids:0 #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter msgid "Employees" -msgstr "" +msgstr "Ansatte" #. module: hr_payroll #: constraint:hr.payroll.structure:0 @@ -479,18 +451,16 @@ msgstr "" #: code:addons/hr_payroll/hr_payroll.py:885 #, python-format msgid "Error!" -msgstr "" +msgstr "Feil!" #. module: hr_payroll -#: help:hr.payslip.line,register_id:0 -#: help:hr.salary.rule,register_id:0 +#: help:hr.payslip.line,register_id:0 help:hr.salary.rule,register_id:0 msgid "Eventual third party involved in the salary payment of the employees." msgstr "" #. module: hr_payroll #: field:hr.payslip.line,amount_fix:0 -#: selection:hr.payslip.line,amount_select:0 -#: field:hr.salary.rule,amount_fix:0 +#: selection:hr.payslip.line,amount_select:0 field:hr.salary.rule,amount_fix:0 #: selection:hr.salary.rule,amount_select:0 msgid "Fixed Amount" msgstr "Fast beløp" @@ -504,7 +474,7 @@ msgstr "" #. module: hr_payroll #: view:hr.salary.rule:hr_payroll.hr_salary_rule_form msgid "General" -msgstr "" +msgstr "Generell" #. module: hr_payroll #: view:hr.payslip.employees:hr_payroll.view_hr_payslip_by_employees @@ -520,33 +490,28 @@ msgstr "" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_employees msgid "Generate payslips for all selected employees" -msgstr "" +msgstr "Generer lønnsslipper for alle utvalgte ansatte." #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_filter #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter #: view:hr.salary.rule:hr_payroll.view_hr_rule_filter msgid "Group By" -msgstr "" +msgstr "Grupper etter" #. module: hr_payroll -#: field:hr.contribution.register,id:0 -#: field:hr.payroll.structure,id:0 -#: field:hr.payslip,id:0 -#: field:hr.payslip.employees,id:0 -#: field:hr.payslip.input,id:0 -#: field:hr.payslip.line,id:0 -#: field:hr.payslip.run,id:0 -#: field:hr.payslip.worked_days,id:0 -#: field:hr.rule.input,id:0 -#: field:hr.salary.rule,id:0 +#: field:hr.contribution.register,id:0 field:hr.payroll.structure,id:0 +#: field:hr.payslip,id:0 field:hr.payslip.employees,id:0 +#: field:hr.payslip.input,id:0 field:hr.payslip.line,id:0 +#: field:hr.payslip.run,id:0 field:hr.payslip.worked_days,id:0 +#: field:hr.rule.input,id:0 field:hr.salary.rule,id:0 #: field:hr.salary.rule.category,id:0 #: field:payslip.lines.contribution.register,id:0 #: field:report.hr_payroll.report_contributionregister,id:0 #: field:report.hr_payroll.report_payslip,id:0 #: field:report.hr_payroll.report_payslipdetails,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_payroll #: view:website:hr_payroll.report_payslip @@ -562,8 +527,7 @@ msgid "" msgstr "" #. module: hr_payroll -#: help:hr.payslip.line,active:0 -#: help:hr.salary.rule,active:0 +#: help:hr.payslip.line,active:0 help:hr.salary.rule,active:0 msgid "" "If the active field is set to false, it will allow you to hide the salary " "rule without removing it." @@ -590,7 +554,7 @@ msgstr "Inndata" #. module: hr_payroll #: field:hr.payslip,note:0 msgid "Internal Note" -msgstr "" +msgstr "Internt notat." #. module: hr_payroll #: help:hr.salary.rule,quantity:0 @@ -603,42 +567,33 @@ msgstr "" #. module: hr_payroll #: help:hr.payslip.input,amount:0 msgid "" -"It is used in computation. For e.g. A rule for sales having 1% commission of " -"basic salary for per product can defined in expression like result = " +"It is used in computation. For e.g. A rule for sales having 1% commission of" +" basic salary for per product can defined in expression like result = " "inputs.SALEURO.amount * contract.wage*0.01." msgstr "" #. module: hr_payroll #: field:hr.contribution.register,write_uid:0 -#: field:hr.payroll.structure,write_uid:0 -#: field:hr.payslip,write_uid:0 -#: field:hr.payslip.employees,write_uid:0 -#: field:hr.payslip.input,write_uid:0 -#: field:hr.payslip.line,write_uid:0 -#: field:hr.payslip.run,write_uid:0 -#: field:hr.payslip.worked_days,write_uid:0 -#: field:hr.rule.input,write_uid:0 -#: field:hr.salary.rule,write_uid:0 -#: field:hr.salary.rule.category,write_uid:0 +#: field:hr.payroll.structure,write_uid:0 field:hr.payslip,write_uid:0 +#: field:hr.payslip.employees,write_uid:0 field:hr.payslip.input,write_uid:0 +#: field:hr.payslip.line,write_uid:0 field:hr.payslip.run,write_uid:0 +#: field:hr.payslip.worked_days,write_uid:0 field:hr.rule.input,write_uid:0 +#: field:hr.salary.rule,write_uid:0 field:hr.salary.rule.category,write_uid:0 #: field:payslip.lines.contribution.register,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Sist oppdatert av" #. module: hr_payroll #: field:hr.contribution.register,write_date:0 -#: field:hr.payroll.structure,write_date:0 -#: field:hr.payslip,write_date:0 -#: field:hr.payslip.employees,write_date:0 -#: field:hr.payslip.input,write_date:0 -#: field:hr.payslip.line,write_date:0 -#: field:hr.payslip.run,write_date:0 -#: field:hr.payslip.worked_days,write_date:0 -#: field:hr.rule.input,write_date:0 +#: field:hr.payroll.structure,write_date:0 field:hr.payslip,write_date:0 +#: field:hr.payslip.employees,write_date:0 field:hr.payslip.input,write_date:0 +#: field:hr.payslip.line,write_date:0 field:hr.payslip.run,write_date:0 +#: field:hr.payslip.worked_days,write_date:0 field:hr.rule.input,write_date:0 #: field:hr.salary.rule,write_date:0 #: field:hr.salary.rule.category,write_date:0 #: field:payslip.lines.contribution.register,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Sist oppdatert" #. module: hr_payroll #: field:hr.config.settings,module_hr_payroll_account:0 @@ -672,7 +627,7 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Miscellaneous" -msgstr "" +msgstr "Forskjellig" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -680,17 +635,14 @@ msgid "Monthly" msgstr "Månedlig" #. module: hr_payroll -#: field:hr.contribution.register,name:0 -#: field:hr.payroll.structure,name:0 -#: field:hr.payslip.line,name:0 -#: field:hr.payslip.run,name:0 -#: field:hr.salary.rule,name:0 -#: field:hr.salary.rule.category,name:0 +#: field:hr.contribution.register,name:0 field:hr.payroll.structure,name:0 +#: field:hr.payslip.line,name:0 field:hr.payslip.run,name:0 +#: field:hr.salary.rule,name:0 field:hr.salary.rule.category,name:0 #: view:website:hr_payroll.report_contributionregister #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Name" -msgstr "" +msgstr "Navn" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:415 @@ -733,11 +685,10 @@ msgstr "" #. module: hr_payroll #: field:hr.contribution.register,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: hr_payroll -#: field:hr.payslip.input,payslip_id:0 -#: field:hr.payslip.line,slip_id:0 +#: field:hr.payslip.input,payslip_id:0 field:hr.payslip.line,slip_id:0 #: field:hr.payslip.worked_days,payslip_id:0 #: model:ir.model,name:hr_payroll.model_hr_payslip #: view:website:hr_payroll.report_payslip @@ -785,7 +736,7 @@ msgstr "" #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll #: model:ir.ui.menu,name:hr_payroll.payroll_configure msgid "Payroll" -msgstr "" +msgstr "Lønnsavregning" #. module: hr_payroll #: view:hr.payroll.structure:hr_payroll.view_hr_payroll_structure_filter @@ -808,7 +759,7 @@ msgstr "" #: view:hr.payslip.run:hr_payroll.hr_payslip_run_filter #: model:ir.model,name:hr_payroll.model_hr_payslip_run msgid "Payslip Batches" -msgstr "" +msgstr "Lønnsslipp Batcher." #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -835,8 +786,7 @@ msgid "Payslip Line" msgstr "Lønnslipplinje" #. module: hr_payroll -#: view:hr.payslip:hr_payroll.view_hr_payslip_form -#: field:hr.payslip,line_ids:0 +#: view:hr.payslip:hr_payroll.view_hr_payslip_form field:hr.payslip,line_ids:0 #: view:hr.payslip.line:hr_payroll.view_hr_payslip_line_filter #: model:ir.actions.act_window,name:hr_payroll.act_contribution_reg_payslip_lines msgid "Payslip Lines" @@ -860,8 +810,7 @@ msgstr "" #. module: hr_payroll #: view:hr.employee:hr_payroll.payroll_hr_employee_view_form -#: field:hr.employee,payslip_count:0 -#: field:hr.employee,slip_ids:0 +#: field:hr.employee,payslip_count:0 field:hr.employee,slip_ids:0 #: view:hr.payslip:hr_payroll.view_hr_payslip_filter #: view:hr.payslip:hr_payroll.view_hr_payslip_tree #: view:hr.payslip.run:hr_payroll.hr_payslip_run_form @@ -901,12 +850,12 @@ msgstr "Prosent basert på" #: view:hr.payslip:hr_payroll.view_hr_payslip_form #: view:hr.payslip.run:hr_payroll.hr_payslip_run_form msgid "Period" -msgstr "" +msgstr "Periode" #. module: hr_payroll #: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register msgid "Print" -msgstr "" +msgstr "Skriv ut" #. module: hr_payroll #: field:hr.payslip.line,amount_python_compute:0 @@ -914,7 +863,7 @@ msgstr "" #: field:hr.salary.rule,amount_python_compute:0 #: selection:hr.salary.rule,amount_select:0 msgid "Python Code" -msgstr "" +msgstr "Python kode" #. module: hr_payroll #: field:hr.payslip.line,condition_python:0 @@ -929,10 +878,9 @@ msgid "Python Expression" msgstr "" #. module: hr_payroll -#: field:hr.payslip.line,quantity:0 -#: field:hr.salary.rule,quantity:0 +#: field:hr.payslip.line,quantity:0 field:hr.salary.rule,quantity:0 msgid "Quantity" -msgstr "" +msgstr "Antall" #. module: hr_payroll #: view:website:hr_payroll.report_contributionregister @@ -965,11 +913,10 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip.line,rate:0 msgid "Rate (%)" -msgstr "" +msgstr "Rate (%)" #. module: hr_payroll -#: field:hr.payroll.structure,code:0 -#: field:hr.payslip,number:0 +#: field:hr.payroll.structure,code:0 field:hr.payslip,number:0 #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Reference" @@ -978,7 +925,7 @@ msgstr "Referanse" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form msgid "Refund" -msgstr "" +msgstr "Kreditnota" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:334 @@ -1120,12 +1067,10 @@ msgid "Semi-annually" msgstr "" #. module: hr_payroll -#: field:hr.payslip.input,sequence:0 -#: field:hr.payslip.line,sequence:0 -#: field:hr.payslip.worked_days,sequence:0 -#: field:hr.salary.rule,sequence:0 +#: field:hr.payslip.input,sequence:0 field:hr.payslip.line,sequence:0 +#: field:hr.payslip.worked_days,sequence:0 field:hr.salary.rule,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sekvens" #. module: hr_payroll #: view:hr.payslip:hr_payroll.view_hr_payslip_form @@ -1139,10 +1084,9 @@ msgid "States" msgstr "Bekrefter" #. module: hr_payroll -#: field:hr.payslip,state:0 -#: field:hr.payslip.run,state:0 +#: field:hr.payslip,state:0 field:hr.payslip.run,state:0 msgid "Status" -msgstr "" +msgstr "Status." #. module: hr_payroll #: field:hr.payslip,struct_id:0 @@ -1155,23 +1099,20 @@ msgid "Sum of all current contract's wage of employee." msgstr "" #. module: hr_payroll -#: help:hr.payslip.line,code:0 -#: help:hr.salary.rule,code:0 +#: help:hr.payslip.line,code:0 help:hr.salary.rule,code:0 msgid "" "The code of salary rules can be used as reference in computation of other " "rules. In that case, it is case sensitive." msgstr "" #. module: hr_payroll -#: help:hr.payslip.input,code:0 -#: help:hr.payslip.worked_days,code:0 +#: help:hr.payslip.input,code:0 help:hr.payslip.worked_days,code:0 #: help:hr.rule.input,code:0 msgid "The code that can be used in the salary rules" msgstr "" #. module: hr_payroll -#: help:hr.payslip.line,amount_select:0 -#: help:hr.salary.rule,amount_select:0 +#: help:hr.payslip.line,amount_select:0 help:hr.salary.rule,amount_select:0 msgid "The computation method for the rule amount." msgstr "" @@ -1197,16 +1138,16 @@ msgstr "" #: help:hr.payslip.line,condition_range:0 #: help:hr.salary.rule,condition_range:0 msgid "" -"This will be used to compute the % fields values; in general it is on basic, " -"but you can also use categories code fields in lowercase as a variable names " -"(hra, ma, lta, etc.) and the variable basic." +"This will be used to compute the % fields values; in general it is on basic," +" but you can also use categories code fields in lowercase as a variable " +"names (hra, ma, lta, etc.) and the variable basic." msgstr "" #. module: hr_payroll #: view:hr.payslip.employees:hr_payroll.view_hr_payslip_by_employees msgid "" -"This wizard will generate payslips for all selected employee(s) based on the " -"dates and credit note specified on Payslips Run." +"This wizard will generate payslips for all selected employee(s) based on the" +" dates and credit note specified on Payslips Run." msgstr "" #. module: hr_payroll @@ -1215,7 +1156,7 @@ msgstr "" #: view:website:hr_payroll.report_payslip #: view:website:hr_payroll.report_payslipdetails msgid "Total" -msgstr "" +msgstr "Totalt." #. module: hr_payroll #: field:hr.employee,total_wage:0 @@ -1228,8 +1169,7 @@ msgid "Total Working Days" msgstr "Totaly antall arbeidsdager" #. module: hr_payroll -#: help:hr.payslip.line,sequence:0 -#: help:hr.salary.rule,sequence:0 +#: help:hr.payslip.line,sequence:0 help:hr.salary.rule,sequence:0 msgid "Use to arrange calculation sequence" msgstr "" @@ -1242,14 +1182,14 @@ msgstr "" #. module: hr_payroll #: selection:hr.payslip,state:0 msgid "Waiting" -msgstr "" +msgstr "Venter" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:353 #: code:addons/hr_payroll/wizard/hr_payroll_payslips_by_employees.py:52 #, python-format msgid "Warning!" -msgstr "" +msgstr "Advarsel!" #. module: hr_payroll #: selection:hr.contract,schedule_pay:0 @@ -1313,6 +1253,11 @@ msgstr "" msgid "You must select employee(s) to generate payslip(s)." msgstr "" +#. module: hr_payroll +#: view:payslip.lines.contribution.register:hr_payroll.view_payslip_lines_contribution_register +msgid "or" +msgstr "eller" + #. module: hr_payroll #: help:hr.payslip.line,amount_percentage_base:0 #: help:hr.salary.rule,amount_percentage_base:0 diff --git a/addons/hr_payroll_account/i18n/es_DO.po b/addons/hr_payroll_account/i18n/es_DO.po new file mode 100644 index 00000000000..7d94c2cef2a --- /dev/null +++ b/addons/hr_payroll_account/i18n/es_DO.po @@ -0,0 +1,118 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_payroll_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-03-03 21:14+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_payroll_account +#: view:hr.contract:hr_payroll_account.hr_contract_form_inherit +#: view:hr.salary.rule:hr_payroll_account.hr_salary_rule_form_inherit +msgid "Accounting" +msgstr "Contabilidad" + +#. module: hr_payroll_account +#: field:hr.payslip,move_id:0 +msgid "Accounting Entry" +msgstr "Apunte contable" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:154 +#: code:addons/hr_payroll_account/hr_payroll_account.py:170 +#, python-format +msgid "Adjustment Entry" +msgstr "Entrada de ajuste" + +#. module: hr_payroll_account +#: field:hr.contract,analytic_account_id:0 +#: field:hr.salary.rule,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Cuenta analítica" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:152 +#: code:addons/hr_payroll_account/hr_payroll_account.py:168 +#, python-format +msgid "Configuration Error!" +msgstr "¡Error de configuración!" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contract +msgid "Contract" +msgstr "Contrato" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_credit:0 +msgid "Credit Account" +msgstr "Cuenta de credito" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_debit:0 +msgid "Debit Account" +msgstr "Cuenta debito" + +#. module: hr_payroll_account +#: field:hr.payslip,period_id:0 +msgid "Force Period" +msgstr "Forzar período" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "Generar boletas de pago para todos los empleados seleccionados" + +#. module: hr_payroll_account +#: help:hr.payslip,period_id:0 +msgid "Keep empty to use the period of the validation(Payslip) date." +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:97 +#, python-format +msgid "Payslip of %s" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contract,journal_id:0 field:hr.payslip,journal_id:0 +#: field:hr.payslip.run,journal_id:0 +msgid "Salary Journal" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_tax_id:0 +msgid "Tax Code" +msgstr "Código impuesto" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:152 +#, python-format +msgid "The Expense Journal \"%s\" has not properly configured the Credit Account!" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:168 +#, python-format +msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!" +msgstr "" diff --git a/addons/hr_recruitment/i18n/es_DO.po b/addons/hr_recruitment/i18n/es_DO.po index 5c41ba8aaef..d739efb31c6 100644 --- a/addons/hr_recruitment/i18n/es_DO.po +++ b/addons/hr_recruitment/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-04 23:50+0000\n" +"PO-Revision-Date: 2016-03-03 21:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -451,7 +451,7 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:hr_recruitment.crm_case_form_view_job msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job4 diff --git a/addons/hr_timesheet/i18n/fr_CA.po b/addons/hr_timesheet/i18n/fr_CA.po new file mode 100644 index 00000000000..e9ba8df150f --- /dev/null +++ b/addons/hr_timesheet/i18n/fr_CA.po @@ -0,0 +1,556 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_timesheet +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-03-02 21:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "(Keep empty for current time)" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +msgid "(local time on the server side)" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form +msgid "" +"

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

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

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

\n" +" No activity yet on this contract.\n" +"

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

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

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

\n" +" " +msgstr "" + +#. module: hr_timesheet +#: selection:hr.sign.in.project,state:0 selection:hr.sign.out.project,state:0 +msgid "Absent" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form +msgid "Accounting" +msgstr "" + +#. module: hr_timesheet +#: field:hr.timesheet.report,account_id:0 +#: model:ir.model,name:hr_timesheet.model_account_analytic_account +msgid "Analytic Account" +msgstr "" + +#. module: hr_timesheet +#: field:hr.employee,journal_id:0 +msgid "Analytic Journal" +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,line_id:0 +msgid "Analytic Line" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search +msgid "Analytic account" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "Cancel" +msgstr "Annuler" + +#. module: hr_timesheet +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "Change Work" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:176 +#, python-format +msgid "" +"Changing the date will let this entry appear in the timesheet of the new " +"date." +msgstr "" + +#. module: hr_timesheet +#: help:account.analytic.account,use_timesheets:0 +msgid "Check this field if this project manages timesheets" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.out.project,date:0 +msgid "Closing Date" +msgstr "" + +#. module: hr_timesheet +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +#: field:hr.timesheet.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: hr_timesheet +#: field:hr.timesheet.report,cost:0 +msgid "Cost" +msgstr "" + +#. module: hr_timesheet +#: view:account.analytic.account:hr_timesheet.account_analytic_account_timesheet_form +msgid "Cost/Revenue" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.act_analytic_cost_revenue +msgid "Costs & Revenues" +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,create_uid:0 +#: field:hr.sign.in.project,create_uid:0 +#: field:hr.sign.out.project,create_uid:0 +msgid "Created by" +msgstr "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 "Créé le" + +#. module: hr_timesheet +#: field:hr.sign.in.project,server_date:0 +#: field:hr.sign.out.project,server_date:0 +msgid "Current Date" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,state:0 field:hr.sign.out.project,state:0 +msgid "Current Status" +msgstr "" + +#. module: hr_timesheet +#: field:hr.timesheet.report,date:0 +msgid "Date" +msgstr "Date" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_define_analytic_structure +msgid "Define your Analytic Structure" +msgstr "" + +#. module: hr_timesheet +#: field:hr.timesheet.report,name:0 +msgid "Description" +msgstr "Description" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_tree +msgid "Duration" +msgstr "Durée" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_employee +msgid "Employee" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,emp_id:0 field:hr.sign.out.project,emp_id:0 +msgid "Employee ID" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:152 +#, python-format +msgid "" +"Employee is not created for this user. Please create one from configuration " +"panel." +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,name:0 field:hr.sign.out.project,name:0 +msgid "Employee's Name" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message +msgid "" +"Employees can encode their time spent on the different projects they are " +"assigned on. A project is an analytic account and the time spent on a " +"project generates costs on the analytic account. This feature allows to " +"record at the same time the attendance and the timesheet." +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.action_hr_timesheet_sign_in +msgid "" +"Employees can encode their time spent on the different projects. A project " +"is an analytic account and the time spent on a project generate costs on the" +" analytic account. This feature allows to record at the same time the " +"attendance and the timesheet." +msgstr "" + +#. module: hr_timesheet +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +msgid "Extended Filters..." +msgstr "" + +#. module: hr_timesheet +#: field:hr.timesheet.report,general_account_id:0 +msgid "General Account" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "General Information" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:153 +#, python-format +msgid "Go to the configuration panel" +msgstr "Allez dans 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 "Grouper par" + +#. module: hr_timesheet +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +msgid "Group by month of date" +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,id:0 field:hr.sign.in.project,id:0 +#: field:hr.sign.out.project,id:0 field:hr.timesheet.report,id:0 +msgid "ID" +msgstr "Identifiant" + +#. module: hr_timesheet +#: help:hr.employee,product_id:0 +msgid "" +"If you want to reinvoice working time of employees, link this employee to a " +"service to determinate the cost price of the job." +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form +msgid "Information" +msgstr "" + +#. module: hr_timesheet +#: field:hr.timesheet.report,journal_id:0 +msgid "Journal" +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,write_uid:0 +#: field:hr.sign.in.project,write_uid:0 field:hr.sign.out.project,write_uid:0 +msgid "Last Updated by" +msgstr "Dernière mise à jour 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 "Dernière mise à jour le" + +#. module: hr_timesheet +#: field:hr.sign.out.project,analytic_amount:0 +msgid "Minimum Analytic Amount" +msgstr "" + +#. module: hr_timesheet +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +msgid "Month" +msgstr "Mois" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:189 +#, python-format +msgid "" +"No 'Analytic Journal' is defined for employee %s \n" +"Define an employee for the selected user and assign an 'Analytic Journal'!" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:191 +#, python-format +msgid "" +"No analytic account is defined on the project.\n" +"Please set one or we cannot automatically fill the timesheet." +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:158 +#, python-format +msgid "" +"No analytic journal defined for '%s'.\n" +"You should assign an analytic journal on the employee form." +msgstr "" + +#. module: hr_timesheet +#: field:hr.analytic.timesheet,partner_id:0 +msgid "Partner" +msgstr "Partenaire" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 +#, python-format +msgid "Please define cost unit for this employee." +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:131 +#, python-format +msgid "Please define employee for your user." +msgstr "" + +#. module: hr_timesheet +#: selection:hr.sign.in.project,state:0 selection:hr.sign.out.project,state:0 +msgid "Present" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search +#: field:hr.employee,product_id:0 field:hr.timesheet.report,product_id:0 +msgid "Product" +msgstr "Produit" + +#. module: hr_timesheet +#: field:hr.sign.out.project,account_id:0 +msgid "Project / Analytic Account" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_sign_in_project +msgid "Sign In By Project" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "Sign In/Out by Project" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_sign_out_project +msgid "Sign Out By Project" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +msgid "Sign in" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:145 +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message +#, python-format +msgid "Sign in / Sign out" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out +msgid "Sign in / Sign out by Project" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +msgid "Start Working" +msgstr "" + +#. module: hr_timesheet +#: field:hr.sign.in.project,date:0 field:hr.sign.out.project,date_start:0 +msgid "Starting Date" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "Stop Working" +msgstr "" + +#. module: hr_timesheet +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +msgid "This Month" +msgstr "" + +#. module: hr_timesheet +#: field:hr.timesheet.report,quantity:0 +msgid "Time" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_graph +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +#: model:ir.model,name:hr_timesheet.model_hr_timesheet_report +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_reports +msgid "Timesheet" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_accounts_form +#: model:ir.ui.menu,name:hr_timesheet.menu_timesheet_accounts +msgid "Timesheet Accounts" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_form +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_tree +#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours +msgid "Timesheet Activities" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_report_stat_all +#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_report_all +msgid "Timesheet Analysis" +msgstr "" + +#. module: hr_timesheet +#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet +msgid "Timesheet Line" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search +msgid "Timesheet Month" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search +msgid "Timesheet by Month" +msgstr "" + +#. module: hr_timesheet +#: field:account.analytic.account,use_timesheets:0 +#: view:hr.employee:hr_timesheet.hr_timesheet_employee_extd_form +msgid "Timesheets" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_tree +msgid "Total cost" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_tree +msgid "Total time" +msgstr "" + +#. module: hr_timesheet +#: field:hr.employee,uom_id:0 +msgid "Unit of Measure" +msgstr "" + +#. module: hr_timesheet +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +#: field:hr.timesheet.report,user_id:0 +msgid "User" +msgstr "Utilisateur" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:176 +#, python-format +msgid "User Alert!" +msgstr "" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:131 +#, python-format +msgid "User Error!" +msgstr "" + +#. module: hr_timesheet +#: view:hr.analytic.timesheet:hr_timesheet.hr_timesheet_line_search +msgid "Users" +msgstr "Utilisateurs" + +#. module: hr_timesheet +#: code:addons/hr_timesheet/hr_timesheet.py:158 +#: code:addons/hr_timesheet/hr_timesheet.py:189 +#: code:addons/hr_timesheet/hr_timesheet.py:191 +#, python-format +msgid "Warning!" +msgstr "Avertissement!" + +#. module: hr_timesheet +#: field:hr.sign.out.project,info:0 +msgid "Work Description" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "Work done in the last period" +msgstr "" + +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.action_define_analytic_structure +msgid "" +"You should create an analytic account structure depending on your needs to " +"analyse costs and revenues. In Odoo, analytic accounts are also used to " +"track customer contracts." +msgstr "" + +#. module: hr_timesheet +#: view:hr.timesheet.report:hr_timesheet.view_hr_timesheet_report_search +msgid "month" +msgstr "" + +#. module: hr_timesheet +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in +#: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in_message +#: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out +msgid "or" +msgstr "ou" diff --git a/addons/hr_timesheet/i18n/sk.po b/addons/hr_timesheet/i18n/sk.po index af5df41ba27..f46647c816d 100644 --- a/addons/hr_timesheet/i18n/sk.po +++ b/addons/hr_timesheet/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-08 12:25+0000\n" +"PO-Revision-Date: 2016-03-05 13:11+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -240,7 +240,7 @@ msgstr "Rozšírené filtre..." #. module: hr_timesheet #: field:hr.timesheet.report,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Všeobecný účet" #. module: hr_timesheet #: view:hr.sign.out.project:hr_timesheet.view_hr_timesheet_sign_out @@ -406,7 +406,7 @@ msgstr "" #. module: hr_timesheet #: view:hr.sign.in.project:hr_timesheet.view_hr_timesheet_sign_in msgid "Start Working" -msgstr "" +msgstr "Začať pracovať" #. module: hr_timesheet #: field:hr.sign.in.project,date:0 field:hr.sign.out.project,date_start:0 diff --git a/addons/hr_timesheet_invoice/i18n/fr_CA.po b/addons/hr_timesheet_invoice/i18n/fr_CA.po index 79c0ad85ddb..b2f6d718d99 100644 --- a/addons/hr_timesheet_invoice/i18n/fr_CA.po +++ b/addons/hr_timesheet_invoice/i18n/fr_CA.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-23 06:16+0000\n" +"PO-Revision-Date: 2016-03-02 21:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -673,7 +673,7 @@ msgstr "" #: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search #: field:report.timesheet.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Produit" #. module: hr_timesheet_invoice #: view:website:hr_timesheet_invoice.report_analyticprofit diff --git a/addons/hr_timesheet_invoice/i18n/nb.po b/addons/hr_timesheet_invoice/i18n/nb.po new file mode 100644 index 00000000000..8bfb225578a --- /dev/null +++ b/addons/hr_timesheet_invoice/i18n/nb.po @@ -0,0 +1,993 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * hr_timesheet_invoice +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-03-04 10:47+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2 +msgid "50%" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4 +msgid "80%" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +msgid "" +"

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

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

\n" +" " +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +msgid "Account" +msgstr "Konto" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,amount:0 +msgid "Amount" +msgstr "Beløp" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account +#: field:report.timesheet.line,account_id:0 +#: field:report_timesheet.account,account_id:0 +#: field:report_timesheet.account.date,account_id:0 +msgid "Analytic Account" +msgstr "Kontodimensjon" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:179 +#, python-format +msgid "Analytic Account Incomplete!" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line +msgid "Analytic Line" +msgstr "Analytisk linje" + +#. module: hr_timesheet_invoice +#: view:report.account.analytic.line.to.invoice:hr_timesheet_invoice.account_analytic_line_to_invoice_view_filter +msgid "Analytic Lines" +msgstr "Analytiske linjer" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice +#: view:report.account.analytic.line.to.invoice:hr_timesheet_invoice.account_analytic_line_to_invoice_view_filter +#: view:report.account.analytic.line.to.invoice:hr_timesheet_invoice.account_analytic_line_to_invoice_view_form +#: view:report.account.analytic.line.to.invoice:hr_timesheet_invoice.account_analytic_line_to_invoice_view_graph +#: view:report.account.analytic.line.to.invoice:hr_timesheet_invoice.account_analytic_line_to_invoice_view_tree +msgid "Analytic Lines to Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,account_id:0 +#: field:report.analytic.account.close,name:0 +msgid "Analytic account" +msgstr "Analytisk konto." + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close +msgid "Analytic account to close" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice +msgid "Analytic lines to invoice report" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "April" +msgstr "April" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "August" +msgstr "August" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,balance:0 +msgid "Balance" +msgstr "Balanse" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create +msgid "Billing Data" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit +#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create +#: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final +msgid "Cancel" +msgstr "Avbryt" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form +msgid "Cancel Contract" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form +msgid "Close Contract" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:253 +#, python-format +msgid "Configuration Error!" +msgstr "Konfigurasjonsfeil!" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:180 +#, python-format +msgid "Contract incomplete. Please fill in the Customer and Pricelist fields." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,price:0 +#: field:hr.timesheet.invoice.create.final,price:0 +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_tree +#: field:report.timesheet.line,cost:0 field:report_timesheet.user,cost:0 +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Cost" +msgstr "Kostnad" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice +msgid "Costs to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create +#: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final +msgid "Create Invoice" +msgstr "Lag faktura" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create +msgid "Create Invoices" +msgstr "Lag faktura" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create +msgid "Create invoice from timesheet" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final +msgid "Create invoice from timesheet final" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,create_uid:0 +#: field:hr.timesheet.invoice.create,create_uid:0 +#: field:hr.timesheet.invoice.create.final,create_uid:0 +#: field:hr_timesheet_invoice.factor,create_uid:0 +msgid "Created by" +msgstr "Opprettet av" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,create_date:0 +#: field:hr.timesheet.invoice.create,create_date:0 +#: field:hr.timesheet.invoice.create.final,create_date:0 +#: field:hr_timesheet_invoice.factor,create_date:0 +msgid "Created on" +msgstr "Opprettet" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Currency:" +msgstr "Valuta:" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all +msgid "Daily Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_form +#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_search +msgid "Daily timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date +#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_graph +#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_graph_account +#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_tree +msgid "Daily timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,date:0 +#: field:hr.timesheet.invoice.create.final,date:0 +#: field:report.timesheet.line,date:0 +msgid "Date" +msgstr "Dato" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +#: field:report.timesheet.line,day:0 +msgid "Day" +msgstr "Dag" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,date_deadline:0 +msgid "Deadline" +msgstr "Frist" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "December" +msgstr "Desember" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,name:0 +msgid "Description" +msgstr "Beskrivelse" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,factor:0 +msgid "Discount (%)" +msgstr "Rabatt (%)" + +#. module: hr_timesheet_invoice +#: help:hr_timesheet_invoice.factor,factor:0 +msgid "Discount in percentage" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,price:0 +msgid "Display cost of the item you reinvoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,date:0 +msgid "Display date in the history of works" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,name:0 +msgid "Display detail of work in the invoice line." +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,time:0 +msgid "Display time in the history of works" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final +msgid "Do you want to show details of each activity to your customer?" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create +msgid "Do you want to show details of work in invoice?" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit +msgid "Duration" +msgstr "Varighet." + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Eff." +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:140 +#, python-format +msgid "Error!" +msgstr "Feil!" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree +#: view:report.analytic.account.close:hr_timesheet_invoice.view_analytic_account_close_form +#: view:report.analytic.account.close:hr_timesheet_invoice.view_analytic_account_close_tree +#: view:report.analytic.account.close:hr_timesheet_invoice.view_analytic_account_graph +msgid "Expired analytic accounts" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +msgid "Extended Filters..." +msgstr "Utvidede filtre ..." + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "February" +msgstr "Februar" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,product:0 +msgid "" +"Fill this field only if you want to force to use a specific product. Keep " +"empty to use the real product that comes from the cost." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,product:0 +msgid "Force Product" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final +msgid "Force to use a special product" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create +msgid "Force to use a specific product" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3 +msgid "Free of charge" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,date_from:0 +msgid "From" +msgstr "Fra" + +#. module: hr_timesheet_invoice +#: field:report.timesheet.line,general_account_id:0 +msgid "General Account" +msgstr "Generell konto" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +msgid "Group By" +msgstr "Grupper etter" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,id:0 +#: field:hr.timesheet.invoice.create,id:0 +#: field:hr.timesheet.invoice.create.final,id:0 +#: field:hr_timesheet_invoice.factor,id:0 +#: field:report.account.analytic.line.to.invoice,id:0 +#: field:report.analytic.account.close,id:0 +#: field:report.hr_timesheet_invoice.report_analyticprofit,id:0 +#: field:report.timesheet.line,id:0 field:report_timesheet.account,id:0 +#: field:report_timesheet.account.date,id:0 +#: field:report_timesheet.invoice,id:0 field:report_timesheet.user,id:0 +msgid "ID" +msgstr "ID" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Income" +msgstr "Inntekt" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:59 +#, python-format +msgid "Insufficient Data!" +msgstr "Ufullstendige data" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,name:0 +msgid "Internal Name" +msgstr "Internt navn" + +#. module: hr_timesheet_invoice +#: field:account.analytic.line,invoice_id:0 +#: model:ir.model,name:hr_timesheet_invoice.model_account_invoice +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +msgid "Invoice" +msgstr "Faktura" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor +msgid "Invoice Rate" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final +msgid "Invoice contract" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 +#, python-format +msgid "Invoice is already linked to some of the analytic line(s)!" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form +msgid "Invoice on Timesheets Options" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Invoice rate by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.line,to_invoice:0 +msgid "Invoiceable" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:account.analytic.line:hr_timesheet_invoice.view_account_analytic_line_search_inherit +#: view:hr.analytic.timesheet:hr_timesheet_invoice.view_hr_timesheet_line_search_to_invoice +#: field:report.timesheet.line,invoice_id:0 +msgid "Invoiced" +msgstr "Fakturert" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_invoiced:0 +msgid "Invoiced Amount" +msgstr "Fakturert beløp" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68 +#, python-format +msgid "Invoices" +msgstr "Fakturaer" + +#. module: hr_timesheet_invoice +#: view:hr.analytic.timesheet:hr_timesheet_invoice.hr_timesheet_line_form +msgid "Invoicing" +msgstr "Fakturering" + +#. module: hr_timesheet_invoice +#: help:account.analytic.line,to_invoice:0 +msgid "" +"It allows to set the discount while making invoice, keep empty if the " +"activities should not be invoiced." +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "January" +msgstr "Januar" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,journal_ids:0 +msgid "Journal" +msgstr "Journal" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_account_move_line +msgid "Journal Items" +msgstr "Journalregistreringer" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "July" +msgstr "juli" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "June" +msgstr "Juni" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,amount_max:0 +msgid "Keep empty if this contract is not limited to a total fixed price." +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr_timesheet_invoice.factor,customer_name:0 +msgid "Label for the customer" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,write_uid:0 +#: field:hr.timesheet.invoice.create,write_uid:0 +#: field:hr.timesheet.invoice.create.final,write_uid:0 +#: field:hr_timesheet_invoice.factor,write_uid:0 +msgid "Last Updated by" +msgstr "Sist oppdatert av" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,write_date:0 +#: field:hr.timesheet.invoice.create,write_date:0 +#: field:hr.timesheet.invoice.create.final,write_date:0 +#: field:hr_timesheet_invoice.factor,write_date:0 +msgid "Last Updated on" +msgstr "Sist oppdatert" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,name:0 +msgid "Log of Activity" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,manager_id:0 +msgid "Manager" +msgstr "Leder" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "March" +msgstr "Mars" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,amount_max:0 +msgid "Max. Invoice Price" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity_max:0 +msgid "Max. Quantity" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "May" +msgstr "Mai" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,month:0 +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +#: field:report.timesheet.line,month:0 field:report_timesheet.account,month:0 +#: field:report_timesheet.account.date,month:0 +#: field:report_timesheet.user,month:0 +msgid "Month" +msgstr "Måned" + +#. module: hr_timesheet_invoice +#: field:hr_timesheet_invoice.factor,customer_name:0 +msgid "Name" +msgstr "Navn" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:59 +#, python-format +msgid "No record(s) found for this report." +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +msgid "Non Assigned timesheets to users" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "November" +msgstr "November" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "October" +msgstr "Oktober" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Period from startdate:" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Period to enddate:" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:253 +#, python-format +msgid "Please define income account for product '%s'." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,pricelist_id:0 +msgid "Pricelist" +msgstr "Prisliste" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit +msgid "Print" +msgstr "Skriv ut" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit +msgid "Print Timesheet Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,product:0 +#: field:report.account.analytic.line.to.invoice,product_id:0 +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +#: field:report.timesheet.line,product_id:0 +msgid "Product" +msgstr "Produkt." + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Profit" +msgstr "Fortjeneste" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,account_id:0 +msgid "Project" +msgstr "Prosjekt" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,quantity:0 +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_tree +msgid "Quantity" +msgstr "Antall" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,sale_price:0 +msgid "Sale price" +msgstr "" + +#. module: hr_timesheet_invoice +#: selection:report.account.analytic.line.to.invoice,month:0 +#: selection:report.timesheet.line,month:0 +#: selection:report_timesheet.account,month:0 +#: selection:report_timesheet.account.date,month:0 +#: selection:report_timesheet.user,month:0 +msgid "September" +msgstr "September." + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form +msgid "Set In Progress" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.analytic.account.close,state:0 +msgid "Status" +msgstr "Status." + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,price:0 +msgid "" +"The cost of each work done will be displayed on the invoice. You probably " +"don't want to check this" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,name:0 +msgid "The detail of each work done will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create.final,product:0 +msgid "The product that will be used to invoice the remaining amount" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,pricelist_id:0 +msgid "" +"The product to invoice is defined on the employee form, the price will be " +"deducted by this pricelist on the product." +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,date:0 +msgid "The real date of each work will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:hr.timesheet.invoice.create,time:0 +msgid "The time of each work done will be displayed on the invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Theorical" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.timesheet.line,quantity:0 +#: field:report_timesheet.account,quantity:0 +#: field:report_timesheet.account.date,quantity:0 +#: field:report_timesheet.invoice,quantity:0 +#: field:report_timesheet.user,quantity:0 +msgid "Time" +msgstr "Tid" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create.final,time:0 +msgid "Time Spent" +msgstr "Tid brukt" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.invoice.create,time:0 +msgid "Time spent" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:account.analytic.account,to_invoice:0 +msgid "Timesheet Invoicing Ratio" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all +#: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_graph +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_tree +msgid "Timesheet Line" +msgstr "Timelistelinje" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_analytic_profit +#: model:ir.actions.report.xml,name:hr_timesheet_invoice.action_report_analytic_profit +#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit +msgid "Timesheet Profit" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all +msgid "Timesheet by Account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all +msgid "Timesheet by Invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all +msgid "Timesheet by User" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.account:hr_timesheet_invoice.view_timesheet_account_form +#: view:report_timesheet.account:hr_timesheet_invoice.view_timesheet_account_search +#: view:report_timesheet.account.date:hr_timesheet_invoice.view_timesheet_account_date_search +msgid "Timesheet by account" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:hr_timesheet_invoice.view_timesheet_invoice_form +#: view:report_timesheet.invoice:hr_timesheet_invoice.view_timesheet_invoice_graph +#: view:report_timesheet.invoice:hr_timesheet_invoice.view_timesheet_invoice_search +msgid "Timesheet by invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +#: view:report_timesheet.user:hr_timesheet_invoice.view_timesheet_user_form +#: view:report_timesheet.user:hr_timesheet_invoice.view_timesheet_user_graph +#: view:report_timesheet.user:hr_timesheet_invoice.view_timesheet_user_search +#: view:report_timesheet.user:hr_timesheet_invoice.view_timesheet_user_tree +msgid "Timesheet by user" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.user:hr_timesheet_invoice.view_timesheet_user_search +msgid "Timesheet by users" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account +#: view:report_timesheet.account:hr_timesheet_invoice.view_timesheet_account_graph +#: view:report_timesheet.account:hr_timesheet_invoice.view_timesheet_account_tree +msgid "Timesheet per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user +msgid "Timesheet per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account +msgid "Timesheets per account" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user +msgid "Timesheets per day" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:report_timesheet.invoice:hr_timesheet_invoice.view_timesheet_invoice_tree +msgid "Timesheets to invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,date_to:0 +msgid "To" +msgstr "Til" + +#. module: hr_timesheet_invoice +#: view:account.analytic.line:hr_timesheet_invoice.view_account_analytic_line_search_inherit +#: view:hr.analytic.timesheet:hr_timesheet_invoice.view_hr_timesheet_line_search_to_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice +msgid "To Invoice" +msgstr "Å fakturere." + +#. module: hr_timesheet_invoice +#: view:account.analytic.account:hr_timesheet_invoice.account_analytic_account_form_form +msgid "To Renew" +msgstr "Å fornye" + +#. module: hr_timesheet_invoice +#: field:report_timesheet.invoice,amount_invoice:0 +msgid "To invoice" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,amount_invoiced:0 +msgid "Total invoiced" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Totals:" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr_timesheet_invoice.factor:hr_timesheet_invoice.view_hr_timesheet_invoice_factor_form +#: view:hr_timesheet_invoice.factor:hr_timesheet_invoice.view_hr_timesheet_invoice_factor_search +msgid "Type of invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view +msgid "Types of Invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr_timesheet_invoice.factor:hr_timesheet_invoice.view_hr_timesheet_invoice_factor_tree +msgid "Types of invoicing" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,product_uom_id:0 +msgid "Unit of Measure" +msgstr "Enhet" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,unit_amount:0 +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "Units" +msgstr "" + +#. module: hr_timesheet_invoice +#: field:hr.timesheet.analytic.profit,employee_ids:0 +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +#: field:report.timesheet.line,user_id:0 +#: field:report_timesheet.account,user_id:0 +#: field:report_timesheet.account.date,user_id:0 +#: field:report_timesheet.invoice,user_id:0 +#: field:report_timesheet.user,user_id:0 +msgid "User" +msgstr "Bruker" + +#. module: hr_timesheet_invoice +#: view:website:hr_timesheet_invoice.report_analyticprofit +msgid "User or Journal Name" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56 +#, python-format +msgid "Warning!" +msgstr "Advarsel!" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create +msgid "" +"When reinvoicing costs, the amount on the invoice lines is given by the sale" +" price of the corresponding product (if any, and if its sale price is not " +"0). You can use the following field to enforce the use of a single product " +"for all the chosen lines in the future invoices." +msgstr "" + +#. module: hr_timesheet_invoice +#: field:report.account.analytic.line.to.invoice,name:0 +#: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search +#: field:report.timesheet.line,name:0 field:report_timesheet.account,name:0 +#: field:report_timesheet.account.date,name:0 +#: field:report_timesheet.user,name:0 +msgid "Year" +msgstr "År" + +#. module: hr_timesheet_invoice +#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1 +msgid "Yes (100%)" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:141 +#, python-format +msgid "You cannot modify an invoiced analytic line!" +msgstr "" + +#. module: hr_timesheet_invoice +#: help:account.analytic.account,to_invoice:0 +msgid "" +"You usually invoice 100% of the timesheets. But if you mix fixed price and " +"timesheet invoicing, you may use another ratio. For instance, if you do a " +"20% advance invoice (fixed price, based on a sales order), you should " +"invoice the rest on timesheet with a 80% ratio." +msgstr "" + +#. module: hr_timesheet_invoice +#: view:hr.timesheet.analytic.profit:hr_timesheet_invoice.view_hr_timesheet_analytic_profit +#: view:hr.timesheet.invoice.create:hr_timesheet_invoice.view_hr_timesheet_invoice_create +#: view:hr.timesheet.invoice.create.final:hr_timesheet_invoice.view_hr_timesheet_invoice_create_final +msgid "or" +msgstr "eller" diff --git a/addons/hr_timesheet_invoice/i18n/sk.po b/addons/hr_timesheet_invoice/i18n/sk.po index ca14bdc6081..b8efe0ea397 100644 --- a/addons/hr_timesheet_invoice/i18n/sk.po +++ b/addons/hr_timesheet_invoice/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-03 19:08+0000\n" +"PO-Revision-Date: 2016-03-01 07:31+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -381,7 +381,7 @@ msgstr "Od" #. module: hr_timesheet_invoice #: field:report.timesheet.line,general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Všeobecný účet" #. module: hr_timesheet_invoice #: view:report.timesheet.line:hr_timesheet_invoice.view_timesheet_line_search diff --git a/addons/im_odoo_support/i18n/te.po b/addons/im_odoo_support/i18n/te.po new file mode 100644 index 00000000000..751ca33c7ed --- /dev/null +++ b/addons/im_odoo_support/i18n/te.po @@ -0,0 +1,43 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * im_odoo_support +# +# 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: 2016-03-02 16:51+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Telugu (http://www.transifex.com/odoo/odoo-8/language/te/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: te\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: im_odoo_support +#. openerp-web +#: code:addons/im_odoo_support/static/src/js/im_odoo_support.js:70 +#, python-format +msgid "Error" +msgstr "పొరపాటు" + +#. module: im_odoo_support +#. openerp-web +#: code:addons/im_odoo_support/static/src/js/im_odoo_support.js:109 +#: code:addons/im_odoo_support/static/src/js/im_odoo_support.js:123 +#: code:addons/im_odoo_support/static/src/xml/im_odoo_support.xml:7 +#, python-format +msgid "Odoo Support" +msgstr "" + +#. module: im_odoo_support +#. openerp-web +#: code:addons/im_odoo_support/static/src/js/im_odoo_support.js:70 +#, python-format +msgid "" +"The connection with the Odoo Support Server failed. Please retry in a few " +"minutes, or send an email to support@odoo.com ." +msgstr "Odoo మద్దతు సర్వర్ కనెక్షన్ విఫలమైంది. కొన్ని నిమిషాల్లో మళ్లీ ప్రయత్నించండి లేదా support@odoo.com ఒక ఇమెయిల్ పంపండి" diff --git a/addons/l10n_be_coda/i18n/es_DO.po b/addons/l10n_be_coda/i18n/es_DO.po new file mode 100644 index 00000000000..ef7d4c37b1e --- /dev/null +++ b/addons/l10n_be_coda/i18n/es_DO.po @@ -0,0 +1,3716 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_be_coda +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2016-03-03 21:14+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21 +msgid "Cash withdrawal on card (PROTON)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_412 +msgid "Advice of expiry charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11 +msgid "Your purchase of luncheon vouchers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05 +msgid "Partial payment subscription" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54 +msgid "Unexecutable transfer order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02 +msgid "Individual transfer order initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21 +msgid "Charges for preparing pay packets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_9 +msgid "Detail of 7. The records in a separate application keep type 9." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_426 +msgid "Belgian broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_031 +msgid "Charges foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_002 +msgid "Interest paid" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,parent_id:0 +msgid "Parent" +msgstr "Padre" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_62 +msgid "" +"cheques debited on account, but debit cancelled afterwards for lack of cover" +" (double debit/contra-entry of transaction 01 or 05)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05 +msgid "Bill claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_016 +msgid "BLIW/IBLC dues" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:909 +#, python-format +msgid "CODA File is Imported :" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_066 +msgid "Fixed loan advance - reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_05 +msgid "Purchase of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_030 +msgid "Account insurance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_042 +msgid "Payment card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_212 +msgid "Warehousing fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:278 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:471 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Family : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_66 +msgid "Financial centralization" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_420 +msgid "Retention charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_50 +msgid "Transfer in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87 +msgid "Reimbursement of costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56 +msgid "Remittance of supplier's bill with guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_002 +msgid "Communication of the bank" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,amount:0 +msgid "Amount" +msgstr "Importar" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_70 +msgid "Only with stockbrokers when they deliver the securities to the bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_413 +msgid "Acceptance charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_bic:0 +msgid "Counterparty BIC" +msgstr "BIC de la contrapartida" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_receivable:0 +msgid "" +"Set here the receivable account that will be used, by default, if the " +"partner is not found." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,def_payable:0 +msgid "" +"Set here the payable account that will be used, by default, if the partner " +"is not found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39 +msgid "Return of an irregular bill of exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_011 +msgid "VAT" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_09 +msgid "Debit of the agios to the account of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_comm_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_comm_type_form +msgid "CODA Structured Communication Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_50 +msgid "Spot sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:321 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_58 +msgid "Remittance of supplier's bill without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_03 +msgid "Payment receipt card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_207 +msgid "Non-conformity fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_022 +msgid "Priority costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:145 +#, python-format +msgid "Warning!" +msgstr "Advertencia!" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_045 +msgid "Handling costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_13 +msgid "Debit customer, payment of agios, interest, exchange commission, etc." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,date:0 +msgid "Import Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_039 +msgid "Telecommunications" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_id:0 +msgid "Globalisation ID" +msgstr "ID (identificación)" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_000 +msgid "Net amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_11 +msgid "Department store cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_206 +msgid "Surety fee/payment under reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_53 +msgid "Cash deposit at an ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_52 +msgid "Forward sale of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_05 +msgid "" +"Debit of the subscriber for the complementary payment of partly-paid shares" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement_line_global +msgid "Batch Payment Info" +msgstr "Información del pago por lote" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_83 +msgid "Value correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_27 +msgid "For publications of the financial institution" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_01 +msgid "Payment of foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_024 +msgid "Growth premium" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_13 +msgid "Discount foreign supplier's bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_05 +msgid "Direct debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_00 +msgid "Undefined transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_62 +msgid "When reimbursed separately to the subscriber" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +msgid "CODA Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_067 +msgid "Fixed loan advance - extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_07 +msgid "Your repayment instalment credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_13 +msgid "On the account of the head office" +msgstr "" + +#. module: l10n_be_coda +#: constraint:account.bank.statement:0 +msgid "The journal and period chosen have to belong to the same company." +msgstr "El diario y periodo seleccionados tienen que pertenecer a la misma compañía" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_115 +msgid "Terminal cash deposit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_01 +msgid "" +"Debit of a cheque in foreign currency or in EUR in favour of a foreigner" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_54 +msgid "Discount abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_62 +msgid "Remittance of documents abroad - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,name:0 +msgid "Communication" +msgstr "Comunicación" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_35 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_85 +msgid "Correction" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:403 +#, python-format +msgid "Delete operation not allowed." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:269 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_33 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_83 +msgid "Value (date) correction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_063 +msgid "Rounding differences" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:296 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:489 +#, python-format +msgid "Transaction Category unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +msgid "CODA Transaction Code" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:171 +#, python-format +msgid "" +"\n" +"Unsupported bank account structure." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_052 +msgid "Residence state tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:462 +#, python-format +msgid "" +"\n" +"The File contains an invalid CODA Transaction Type : %s!" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Additional Information" +msgstr "Información adicional" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_120 +msgid "Correction of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_64 +msgid "Transfer to your account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_124 +msgid "Number of the credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_13 +msgid "Renting of safes" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_bbacom:0 +msgid "" +"Partner lookup via the 'BBA' Structured Communication field of the Invoice." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_104 +msgid "Equivalent in EUR" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_50 +msgid "Remittance of foreign bill credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:156 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with BBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_03 +msgid "Your purchase by payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_1 +msgid "" +"Amount as totalised by the customer; e.g. a file regrouping payments of " +"wages or payments made to suppliers or a file regrouping collections for " +"which the customer is debited or credited with one single amount. As a " +"matter of principle, this type is also used when no detailed data is " +"following (type 5)." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Credit Transactions." +msgstr "Transacciones de crédito" + +#. module: l10n_be_coda +#: field:account.coda.trans.type,type:0 +msgid "Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda +msgid "Object to store CODA Data Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_029 +msgid "Protest charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:521 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_003 +msgid "Credit commission" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:632 +#, python-format +msgid "" +"\n" +"Configuration Error!\n" +"Please verify the Default Debit and Credit Account settings in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_58 +msgid "Remittance of foreign cheque credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_8 +msgid "Detail of 3." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_05_58 +msgid "" +"(cancellation of an undue debit of the debtor at the initiative of the " +"financial institution or the debtor for lack of cover)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_11 +msgid "Payable coupons/repayable securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_50 +msgid "Sale of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_51 +msgid "Transfer in your favour – initiated by the bank" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_data:0 +#: field:account.coda.import,coda_data:0 +msgid "CODA File" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_003 +msgid "RBP data" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_06 +msgid "Share option plan – exercising an option" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_051 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_006 +msgid "Information concerning the detail amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_37 +msgid "Costs relating to payment of foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,parent_id:0 +msgid "Family" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_66 +msgid "Retrocession of issue commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_68 +msgid "Credit after Proton payments" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement,period_id:0 +msgid "Period" +msgstr "Período" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_01 +msgid "" +"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_01 +msgid "Short-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_01 +msgid "Domestic or local SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_03 +msgid "Settlement credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_402 +msgid "Certification costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_015 +msgid "Correspondent charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_415 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_39 +msgid "Surety fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_017 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_23 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_41 +msgid "Research costs" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:304 +#, python-format +msgid "" +"Cannot delete CODA Bank Statement '%s' of journal '%s'.\n" +"The associated Bank Statement has already been confirmed.\n" +"Please undo this action first." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_07 +msgid "Collective transfer" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:910 +#, python-format +msgid "" +"\n" +"\n" +"Number of statements : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_05 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_07 +msgid "" +"The principal will be debited for the total amount of the file entered." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_111 +msgid "POS credit – Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_52 +msgid "Payment in your favour" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_08 +msgid "Registering compensation for savings accounts" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_51 +msgid "Company issues paper in return for cash" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,journal:0 view:coda.bank.statement:0 +#: field:coda.bank.statement,journal_id:0 +msgid "Journal" +msgstr "Diario" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_19 +msgid "Settlement of credit cards" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_87 +msgid "Reimbursement of cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_50 +msgid "Settlement of instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_08 +msgid "" +"Debit of the remitter when the drawee pays in advance directly to the " +"remitter (regards bank acceptances)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_60 +msgid "Remittance of documents abroad - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_52 +msgid "Loading GSM cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,note:0 +msgid "Notes" +msgstr "Notas" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end_real:0 +msgid "Ending Balance" +msgstr "Saldo final" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_64 +msgid "Your issue" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:871 +#, python-format +msgid "" +"\n" +"\n" +"Bank Journal: %s\n" +"CODA Version: %s\n" +"CODA Sequence Number: %s\n" +"Paper Statement Sequence Number: %s\n" +"Bank Account: %s\n" +"Account Holder Name: %s\n" +"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:590 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:924 +#, python-format +msgid "CODA Import failed." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_01 +msgid "" +"Purchase of domestic or foreign securities, including subscription rights, " +"certificates, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_38 +msgid "Costs relating to incoming foreign and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_52 +msgid "Whatever the currency of the security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_069 +msgid "Forward arbitrage contracts : sum to be supplied by customer" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_51 +msgid "Unloading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_407 +msgid "Costs Article 45" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_007 +msgid "Information concerning the detail cash" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Bank Transaction" +msgstr "Transacción bancaria" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +msgid "CODA Bank Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_35 +msgid "Cash advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_47 +msgid "Foreign commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_15 +msgid "" +"Hire-purchase agreement under which the financial institution is the lessor" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "or" +msgstr "ó" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_66 +msgid "Remittance of cheque by your branch - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_50 +msgid "Credit of the remitter" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.category,category:0 +msgid "Transaction Category" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,statement_ids:0 +msgid "Generated CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_09 +msgid "Purchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_52 +msgid "Remittance of foreign bill credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_061 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_47 +msgid "Charging fees for transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_category +msgid "CODA transaction category" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_21 +msgid "Other credit applications" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Supplier" +msgstr "Proveedor" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_009 +msgid "Travelling expenses" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_30 +msgid "Various transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_406 +msgid "Collection charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_55 +msgid "Fixed advance – interest only" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Transactions" +msgstr "Transacciones" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_50 +msgid "Cash payment" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:636 +#, python-format +msgid "" +"\n" +"The CODA Statement %s Starting Balance (%.2f) does not correspond with the previous Closing Balance (%.2f) in journal %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_27 +msgid "Subscription fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_036 +msgid "Costs relating to a refused cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_101 +msgid "Credit transfer or cash payment with structured format communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_127 +msgid "European direct debit (SEPA)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_068 +msgid "Countervalue of an entry" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_010 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_31 +msgid "Writ service fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_13 +msgid "Your repurchase of issue" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_409 +msgid "Safe deposit charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_payable:0 +msgid "Default Payable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_055 +msgid "Repayment loan or credit capital" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_05 +msgid "Settlement of fixed advance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:333 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:358 +#, python-format +msgid "" +"\n" +"CODA parsing error on movement data record 2.3, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_15 +msgid "" +"Commission collected to the debit of the customer to whom the bank delivers " +"a key which gives access to the night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_059 +msgid "Default interest" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,coda_st_naming:0 +msgid "" +"Define the rules to create the name of the Bank Statements generated by the CODA processing.\n" +"E.g. %(code)s%(y)s/%(paper)s\n" +"\n" +"Variables:\n" +"Bank Journal Code: %(code)s\n" +"Current Year with Century: %(year)s\n" +"Current Year without Century: %(y)s\n" +"CODA sequence number: %(coda)s\n" +"Paper Statement sequence number: %(paper)s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_108 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_50 +msgid "Closing" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_id:0 +msgid "" +"Code to identify transactions belonging to the same globalisation level " +"within a batch payment" +msgstr "Código para identificar las transacciones pertenecientes al mismo nivel global en un pago por lotes" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_05 +msgid "Commercial paper claimed back" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_411 +msgid "Fixed collection charge" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_64 +msgid "Your winning lottery ticket" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_009 +msgid "" +"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_05 +msgid "Card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_03 +msgid "Payment card charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_54 +msgid "Remittance of commercial paper for discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_01 +msgid "Payment" +msgstr "Pago" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_07 +msgid "Purchase of gold/pieces" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_15 +msgid "Balance due insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_11 +msgid "Debit of the issuer by the bank in charge of the financial service" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_58 +msgid "Remittance of cheques, vouchers, etc. credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_19 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_68 +msgid "Difference in payment" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,date:0 +msgid "Entry Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_58 +msgid "Idem without guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_63 +msgid "Second credit of unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:389 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" There is no invoice matching the Structured Communication '%s'.\n" +" Please verify and adjust the invoice and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_065 +msgid "Interest payment advice" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,type:0 field:coda.bank.account,state:0 +#: field:coda.bank.statement,type:0 field:coda.bank.statement.line,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_112 +msgid "ATM payment (usually Eurocheque card)" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description1:0 +msgid "Primary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_126 +msgid "Term investments" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_100 +msgid "" +"(SEPA) payment with a structured format communication applying the ISO " +"standard 11649: Structured creditor reference to remittan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_100 +msgid "Gross amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_62 +msgid "Reversal of cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_64 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_13 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_41_64 +msgid "Intracompany" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_01 +msgid "Spot purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,val_date:0 +msgid "Valuta Date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_429 +msgid "Foreign Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_54 +msgid "Reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:869 +#, python-format +msgid "None" +msgstr "Ninguno" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_405 +msgid "Bill guarantee commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_06 +msgid "Extension" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_008 +msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_49 +msgid "Foreign counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_01 +msgid "Cash withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,partner_id:0 +msgid "Partner" +msgstr "Socio" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_37 +msgid "Fixed right, either one-off or periodical; for details, see \"categories\"" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_05 +msgid "Loading Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_21 +msgid "Pay-packet charges" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,transfer_account:0 +msgid "Default Internal Transfer Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_074 +msgid "Mailing costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_07 +msgid "Unpaid foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_07 +msgid "Payment by GSM" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Normal" +msgstr "Normal" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_50 +msgid "Credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_80 +msgid "Separately charged costs and provisions" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,currency:0 +#: field:coda.bank.statement,currency:0 +msgid "Currency" +msgstr "Divisa" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_06 +msgid "Extension of maturity date" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,def_receivable:0 +msgid "Default Receivable Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_15 +msgid "Night safe" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Total Amount" +msgstr "Importe total" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_214 +msgid "Issue commission (delivery order)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_07 +msgid "" +"Often by standing order or direct debit. In case of direct debit, family 13 " +"is used." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_01 +msgid "Loading a GSM card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_021 +msgid "Costs for drawing up a bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_026 +msgid "Handling commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_201 +msgid "Advice notice commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_64 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_64 +msgid "Warrant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_07 +msgid "Unpaid commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:121 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:131 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:160 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:169 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:175 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:199 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:273 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:282 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:306 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:442 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:466 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:475 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:499 +#, python-format +msgid "Data Error!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_010 +msgid "Information pertaining to sale or purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_54 +msgid "Your payment ATM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_123 +msgid "Fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:690 +#, python-format +msgid "" +"Free Communication:\n" +" %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_15 +msgid "Purchase of an international bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,coda_st_naming:0 +msgid "Bank Statement Naming Policy" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,date:0 +msgid "Date" +msgstr "Fecha" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_00 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_89 +msgid "Undefined transaction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Extended Filters..." +msgstr "Filtros extendidos..." + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_06 +msgid "Costs chargeable to the remitter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_205 +msgid "" +"Documentary payment commission | Document commission | Drawdown fee | " +"Negotiation fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_60 +msgid "Settlement of mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_01 +msgid "Purchase of securities" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,note:0 +msgid "Import Log" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_07 +msgid "Domestic commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_034 +msgid "Reinvestment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_12 +msgid "Costs for opening a bank guarantee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_414 +msgid "Regularisation charges" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 field:coda.bank.statement.line,statement_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_account_bank_statement_goto_coda_bank_statement +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement +msgid "CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_15 +msgid "Your repayment hire-purchase and similar claims" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_62 +msgid "Reversal of cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,code:0 +msgid "Code" +msgstr "Código" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_032 +msgid "Drawing up a circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Seq" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_52 +msgid "Payment night safe" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_bank_statement +#: model:ir.model,name:l10n_be_coda.model_account_bank_statement +msgid "Bank Statement" +msgstr "Extracto bancario" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_name:0 +msgid "Counterparty Name" +msgstr "Nombre de la contrapartida" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_006 +msgid "Various fees/commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_209 +msgid "Transfer commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Cancel" +msgstr "Cancelar" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Information" +msgstr "Información" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_39 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_89 +msgid "Cancellation of a transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_3 +msgid "" +"Simple amount with detailed data; e.g. in case of charges for cross-border " +"credit transfers." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_15 +msgid "Your purchase of lottery tickets" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_05 +msgid "Collective payments of wages" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_17 +msgid "Collected for unsealed deposit of securities, and other parcels" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_004 +msgid "Counterparty’s banker" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_01 +msgid "Payment of a foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,journal:0 +msgid "Bank Journal for the Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Globalisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_54 +msgid "Fixed advance – capital and interest" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_11 +msgid "Payment documents abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_09 +msgid "" +"Postage recouped to the debit of the customer (including forwarding charges)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_04 +msgid "Costs for holding a documentary cash credit" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_start:0 +msgid "Starting Balance" +msgstr "Saldo inicial" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_13 +msgid "Settlement of bank acceptances" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_200 +msgid "Overall documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_25 +msgid "Renting of direct debit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_52 +msgid "" +"Payment of coupons from a deposit or settlement of coupons delivered over " +"the counter - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.statement.line,globalisation_level:0 +msgid "" +"The value which is mentioned (1 to 9), specifies the hierarchy level of the globalisation of which this record is the first.\n" +"The same code will be repeated at the end of the globalisation." +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,description2:0 +msgid "Secondary Account Description" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_211 +msgid "Credit arrangement fee | Additional credit arrangement fee" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statements +#: model:ir.ui.menu,name:l10n_be_coda.menu_coda_bank_statements +msgid "CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_62 +msgid "Term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_70 +msgid "Sale of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,name:0 field:coda.bank.statement,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,coda_creation_date:0 +msgid "CODA Creation Date" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:585 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:903 +#, python-format +msgid "" +"\n" +"Unknown Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_035 +msgid "Charges foreign documentary bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_39 +msgid "Agios on guarantees given" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_070 +msgid "Forward arbitrage contracts : sum to be supplied by bank" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_56 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_56 +msgid "Reserve" +msgstr "Reserva" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_23 +msgid "" +"Costs charged for all kinds of research (information on past transactions, " +"address retrieval, ...)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_14 +msgid "Handling costs instalment credit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_6 +msgid "" +"Detail of 2. Simple amount without detailed data. Normally, data of this " +"kind comes after type 2. The customer may ask for a separate file containing" +" the detailed data. In that case, one will speak of a ‘separate " +"application’. The records in a separate application keep type 6." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_17 +msgid "Financial centralisation" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_404 +msgid "Discount commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_45 +msgid "Documentary credit charges" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:911 +#, python-format +msgid "" +"\n" +"Number of errors : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_22 +msgid "Management/custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_51 +msgid "Tender" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_56 +msgid "Non-presented certified cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_408 +msgid "Cover commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_071 +msgid "Fixed loan advance - availability" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda,name:0 field:account.coda.import,coda_fname:0 +msgid "CODA Filename" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_31 +msgid "E.g. for signing invoices" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_37 +msgid "Various costs for possessing or using a payment card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_37 +msgid "Costs related to commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_043 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_07 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_431 +msgid "Delivery of a copy" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,transfer_account:0 +msgid "" +"Set here the default account that will be used for internal transfer between" +" own bank accounts (e.g. transfer between current and deposit bank " +"accounts)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 view:coda.bank.account:0 view:coda.bank.statement:0 +#: view:coda.bank.statement.line:0 +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: l10n_be_coda +#: field:coda.bank.account,awaiting_account:0 +msgid "Default Account for Unrecognized Movement" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:582 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:897 +#, python-format +msgid "" +"\n" +"System Error : " +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_60 +msgid "Non-presented circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,line_ids:0 +msgid "CODA Bank Statement lines" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda:0 +msgid "This CODA has already been imported !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_19 +msgid "Documentary import credits" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_001 +msgid "Data concerning the counterparty" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.comm.type:0 +msgid "CODA Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_07 +msgid "Contra-entry of a direct credit or of a discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_55 +msgid "Interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_007 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_37 +msgid "Access right to database" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_type +msgid "CODA transaction type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,account_id:0 +msgid "Account" +msgstr "Cuenta" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_17 +msgid "Management fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_37 +msgid "Costs relating to the payment of a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_13 +msgid "Eurocheque written out abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_01 +msgid "Capital and/or interest (specified by the category)" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Glob. Am." +msgstr "Imp. global" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_17 +msgid "Charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_102 +msgid "" +"Credit transfer or cash payment with reconstituted structured format " +"communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_86 +msgid "Payment after cession" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:140 +#, python-format +msgid "" +"\n" +"CODA File with Filename '%s' and Creation Date '%s' has already been imported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:303 +#, python-format +msgid "Invalid Action!" +msgstr "¡Acción no válida!" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_14 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_14 +msgid "Warrant fallen due" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,name:l10n_be_coda.action_imported_coda_files +#: model:ir.ui.menu,name:l10n_be_coda.menu_imported_coda_files +msgid "Imported CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_29 +msgid "Charges collected for: - commercial information - sundry information" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_15 +msgid "In case of subscription before the interest due date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_43 +msgid "Foreign cheques" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:126 +#, python-format +msgid "" +"\n" +"The CODA creation date doesn't fall within a defined Accounting Period.\n" +"Please create the Accounting Period for date %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_62 +msgid "Sale of gold/pieces under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_51 +msgid "The bank takes the initiative for crediting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_05 +msgid "Full or partial reimbursement of a fixed advance at maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_26 +msgid "Travel insurance premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_416 +msgid "Charges for the deposit of security" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_04 +msgid "At home as well as abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_47_11 +msgid "Bills of lading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_50 +msgid "Remittance of commercial paper - credit after collection" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 +msgid "Search CODA Bank Statements" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_410 +msgid "Reclamation charges" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.actions.act_window,help:l10n_be_coda.action_coda_bank_statements +msgid "" +"The CODA Bank Statements contain the information encoded in their " +"originating CODA file in a human readable format. The Bank Statements " +"associated with a CODA contain the subset of the CODA Bank Statement data " +"that is required for the creation of the Accounting Entries." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_114 +msgid "POS credit - individual transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_70 +msgid "Settlement of discount bank acceptance" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:114 +#, python-format +msgid "%s (copy)" +msgstr "%s (copiar)" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_02 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_08 +msgid "Eurozone = countries which have the euro as their official currency" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_02 +msgid "The bank takes the initiative for debiting the customer’s account." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_58 +msgid "Reversal" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 selection:coda.bank.account,state:0 +#: view:coda.bank.statement:0 selection:coda.bank.statement,type:0 +msgid "Info" +msgstr "Información" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_02 +msgid "Costs relating to electronic output" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.coda.comm.type:0 +msgid "The Structured Communication Code must be unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_418 +msgid "Endorsement commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_005 +msgid "Renting of letterbox" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#, python-format +msgid "Wizard in incorrect state. Please hit the Cancel button." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_13 +msgid "Commission for renting a safe deposit box" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_39 +msgid "To be used for issued circular cheques given in consignment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_11 +msgid "Securities" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Free Communication" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_2 +msgid "" +"Amount as totalised by the bank; e.g. : the total amount of a series of " +"credit transfers with a structured communication As a matter of principle, " +"this type will also be used when no detailed data (type 6 or 7) is " +"following." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_033 +msgid "Charges for a foreign bill" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:302 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:495 +#, python-format +msgid "" +"\n" +"The File contains an invalid Structured Communication Type : %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_049 +msgid "Fiscal stamps/stamp duty" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_58 +msgid "" +"Also for vouchers, postal orders, anything but bills of exchange, " +"acquittances, promissory notes, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_06 +msgid "Damage relating to bills and cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_09 +msgid "Unpaid voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_13 +msgid "Unissued part (see 64)" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_import +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_1 +#: model:ir.actions.act_window,name:l10n_be_coda.wizard_account_coda_import_2 +#: model:ir.model,name:l10n_be_coda.model_account_coda_import +msgid "Import CODA File" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:290 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:483 +#, python-format +msgid "Transaction Code unknown, please consult your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_014 +msgid "Collection commission" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +msgid "CODA Transaction Type" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_level:0 +msgid "Globalisation Level" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_020 +msgid "Costs of physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_60 +msgid "Sale of foreign bank notes" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.import,note:0 +msgid "Log" +msgstr "Registro" + +#. module: l10n_be_coda +#: view:account.coda:0 +msgid "Search CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_52 +msgid "Remittance of commercial paper - credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,active:0 +msgid "" +"If the active field is set to False, it will allow you to hide the Bank " +"Account without removing it." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_54 +msgid "Among other things advances or promissory notes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_10 +msgid "Purchase of Smartcard" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:665 +#, python-format +msgid "" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_208 +msgid "Commitment fee deferred payment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_005 +msgid "Data concerning the correspondent" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda +msgid "CODA Processing" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_19 +msgid "" +"Collected for securities, gold, pass-books, etc. placed in safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_19 +msgid "" +"Used in case of payments accepted under reserve of count, result of " +"overcrediting" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_09 +msgid "Agio on supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_213 +msgid "Financing fee" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,active:0 +msgid "Active" +msgstr "Activo" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_38 +msgid "Provisionally unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_03 +msgid "Subscription to securities" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:194 +#, python-format +msgid "" +"\n" +"Please check if the 'Bank Account Number', 'Currency' and 'Account Description' fields of your configuration record match with '%s', '%s' and '%s'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_7 +msgid "" +"Detail of 2. Simple account with detailed data The records in a separate " +"application keep type 7." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_125 +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_13 +#: view:coda.bank.statement.line:0 +msgid "Credit" +msgstr "Haber" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_09 +msgid "Counter transactions" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_coda_bank_statement_line +msgid "CODA Bank Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_17 +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_66 +msgid "" +"In case of centralisation by the bank, type 2 will be allotted to this " +"transaction. This total can be followed by the detailed movement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_057 +msgid "Interest subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_41 +msgid "International credit transfers - non-SEPA credit transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_87 +msgid "Overall amount, VAT included" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "General" +msgstr "General" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:857 +#, python-format +msgid "" +"\n" +"Incorrect ending Balance in CODA Statement %s for Bank Account %s." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_04 +msgid "Issues" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_37 +msgid "" +"If any, detail in the category (e.g. costs for presentation for acceptance, " +"etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_17 +msgid "Purchase of fiscal stamps" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_01 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_50 +msgid "Transfer" +msgstr "Transferir" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_20 +msgid "Drawing up a certificate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_013 +msgid "Payment commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_01 +msgid "Bills of exchange, acquittances, promissory notes; debit of the drawee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "View CODA Bank Statement(s)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_15 +msgid "Your purchase bank cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_05 +msgid "Payment of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_68 +msgid "Documentary export credits" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_bbacom:0 +msgid "Lookup Invoice" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_03 +msgid "Cheques" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_12 +msgid "Safe custody" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_56 +msgid "Unexecutable reimbursement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_03 +msgid "Unpaid debt" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:193 +#, python-format +msgid "" +"\n" +"No matching CODA Bank Account Configuration record found." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_52 +msgid "" +"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_05 +msgid "" +"Bill claimed back at the drawer's request (bill claimed back before maturity" +" date)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_11 +msgid "" +"Costs chargeable to clients who ask to have their correspondence kept at " +"their disposal at the bank's counter" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_64 +msgid "" +"Amount paid to the issuer by the bank in charge of the placement (firm " +"underwriting or not); also used for the payment in full of partly-paid " +"shares, see transaction 05" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_15 +msgid "Cheque drawn by the bank on itself, usually with charges." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_072 +msgid "Countervalue of commission to third party" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_01 +msgid "Individual transfer order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:165 +#, python-format +msgid "" +"\n" +"Foreign bank accounts with IBAN structure are not supported." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_02 +msgid "Payment by means of a payment card within the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_01 +msgid "" +"Credit transfer given by the customer on paper or electronically, even if " +"the execution date of this transfer is in the future. Domestic payments as " +"well as euro payments meeting the requirements." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_35 +msgid "Closing (periodical settlements for interest, costs,…)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_019 +msgid "Tax on physical delivery" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,statement_id:0 +msgid "Associated Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_17 +msgid "Amount of the cheque; if any, charges receive code 37" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_103 +msgid "number (e.g. of the cheque, of the card, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_24 +msgid "Participation in and management of interest refund system" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Amount" +msgstr "Importe global" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_58 +msgid "Payment by your branch/agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_25 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_70 +msgid "Purchase of traveller’s cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_39 +msgid "Your issue circular cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_09 +msgid "" +"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or" +" foreigner)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_33 +msgid "" +"Costs not specified otherwise, often with a manual communication (e.g. for " +"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at" +" least 3 articles)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_023 +msgid "Exercising fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_419 +msgid "Bank service fee" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:932 +#, python-format +msgid "Import CODA File result" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Search Bank Transactions" +msgstr "Buscar transacciones bancarias" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:579 +#, python-format +msgid "" +"\n" +"Application Error : " +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,description1:0 help:coda.bank.account,description2:0 +msgid "" +"The Primary or Secondary Account Description should match the corresponding " +"Account Description in the CODA file." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_13 +msgid "Cash withdrawal by your branch or agents" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_03 +msgid "Cash withdrawal by card (ATM)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_16 +msgid "Bank confirmation to revisor or accountant" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcf_04 +msgid "Cards" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Statement" +msgstr "Extracto" + +#. module: l10n_be_coda +#: view:account.coda.trans.type:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_type_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_type_form +msgid "CODA Transaction Types" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_50 +msgid "Credit after a payment at a terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_02 +msgid "Long-term loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_05 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_54 +msgid "Capital and/or interest term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_68 +msgid "Credit of a payment via electronic purse" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_028 +msgid "Fidelity premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_39 +msgid "Provisionally unpaid due to other reason than manual presentation" +msgstr "" + +#. module: l10n_be_coda +#: constraint:coda.bank.account:0 +msgid "" +"\n" +"\n" +"Configuration Error! \n" +"The Bank Account Currency should match the Journal Currency !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_35 +msgid "" +"Costs charged for calculating the amount of the tax to be paid (e.g. " +"Fiscomat)." +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,company_id:0 +#: field:coda.bank.account,company_id:0 field:coda.bank.statement,company_id:0 +#: field:coda.bank.statement.line,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_52 +msgid "Remittance of foreign cheque credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_number:0 +msgid "Counterparty Number" +msgstr "Contrapartida" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "_Import" +msgstr "_Importar" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_03 +msgid "See annexe III : communication 124" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_037 +msgid "Commission for handling charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_113 +msgid "ATM/POS debit" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_03 +msgid "Forward purchase of foreign exchange" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_50 +msgid "Credit of a payment via terminal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_52 +msgid "Credit provider" +msgstr "" + +#. module: l10n_be_coda +#: selection:account.coda.trans.code,type:0 +msgid "Transaction Family" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,ref:0 +msgid "Reference" +msgstr "Referencia" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_68 +msgid "In case coupons attached to a purchased security are missing" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:58 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:326 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:338 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:363 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:515 +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:526 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: l10n_be_coda +#: help:coda.bank.statement,type:0 +msgid "" +"No Bank Statements are associated with CODA Bank Statements of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_58 +msgid "" +"Takes priority over transaction 52 (hence a payment made by an agent in a " +"night safe = 58 and not 52)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_121 +msgid "Commercial bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_11 +msgid "Costs for the safe custody of correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_041 +msgid "Credit card costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_56 +msgid "Subsidy" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_06 +msgid "Payment with tank card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_107 +msgid "Direct debit – DOM’80" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_60 +msgid "Reversal of voucher" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_87 +msgid "Costs refunded" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_17 +msgid "Financial centralisation (debit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_02 +msgid "Payment to the bank on maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_025 +msgid "Individual entry for exchange charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_004 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_09 +msgid "Postage" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_50 +msgid "" +"For own account - the comment for the client is given in the communication; " +"also for mixed payments (cash + cheques) - not to be communicated to the " +"clients; for payments made by a third person: see family 01" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_09_68 +msgid "" +"In case of payment accepted under reserve of count; result of undercrediting" +" - see also transaction 19" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,bank_id:0 +msgid "" +"Bank Account Number.\n" +"The CODA import function will find its CODA processing parameters on this number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_05 +msgid "Payment of wages, etc." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:428 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No matching partner record found.\n" +" Please adjust the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit" +msgstr "Debe" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_10 +msgid "Renewal of agreed maturity date" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_55 +msgid "Income from payments by GSM" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_19 +msgid "Regularisation costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_13 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_13 +msgid "Transfer from your account" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:account.bank.statement.line.global:0 +msgid "The code must be unique !" +msgstr "¡El código debe ser único!" + +#. module: l10n_be_coda +#: help:coda.bank.account,currency:0 help:coda.bank.statement,currency:0 +msgid "The currency of the CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_07 +msgid "Collective transfers" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:117 +#, python-format +msgid "" +"\n" +"CODA V%s statements are not supported, please contact your bank." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_018 +msgid "Tental guarantee charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_427 +msgid "Belgian Stock Exchange tax" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:438 +#, python-format +msgid "" +"\n" +"Movement data records of type 2.%s are not supported." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:510 +#, python-format +msgid "" +"\n" +"CODA parsing error on information data record 3.2, seq nr %s.\n" +"Please report this issue via your OpenERP support channel." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_001 +msgid "Interest received" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_account_coda_import +msgid "Import CODA Files" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_105 +msgid "original amount of the transaction" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_09 +msgid "Your semi-standing order" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:406 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" No partner record assigned: There are multiple partners with the same Bank Account Number '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_09 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_70 +msgid "Settlement of securities" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_01 +msgid "Debit customer who is loading" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_047 +msgid "Charges extension bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_18 +msgid "Trade information" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.trans.code,comment:0 +msgid "Comment" +msgstr "Comentario" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_203 +msgid "" +"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee |" +" Confirmation reservation commission | Additional reservation commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_027 +msgid "Charges for unpaid bills" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_204 +msgid "Amendment fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_11 +msgid "Your semi-standing order – payment to employees" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_66 +msgid "For professionals such as insurances and stockbrokers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_11 +msgid "Your repayment mortgage loan" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_00_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_37 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_35 +msgid "Costs" +msgstr "Costes" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_050 +msgid "Capital term investment" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_03_05 +msgid "Payment of holiday pay, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_25 +msgid "" +"Commission for the renting of boxes put at the disposal for the " +"correspondence" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_008 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_29 +msgid "Information charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_03 +msgid "" +"Credit transfer for which the order has been given once and which is carried" +" out again at regular intervals without any change." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_0 +msgid "" +"Simple amount without detailed data; e.g. : an individual credit transfer " +"(free of charges)." +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,find_partner:0 +msgid "Partner lookup via Bank Account Number." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_403 +msgid "Minimum discount rate" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_56 +msgid "Remittance of guaranteed foreign supplier's bill" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_02 +msgid "Tenders" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_07 +msgid "Unpaid foreign cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_11_03 +msgid "" +"Bonds, shares, tap issues of CDs, with or without payment of interest, etc." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_66 +msgid "Repurchase of petrol coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_058 +msgid "Capital premium" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_15 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_62 +msgid "Interim interest on subscription" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,counterparty_currency:0 +msgid "Counterparty Currency" +msgstr "Moneda de la contrapartida" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_202 +msgid "Advising commission | Additional advising commission" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.account,find_partner:0 +msgid "Lookup Partner" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +msgid "Glob. Id" +msgstr "Id global" + +#. module: l10n_be_coda +#: view:coda.bank.statement:0 view:coda.bank.statement.line:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_statement_line +#: model:ir.ui.menu,name:l10n_be_coda.coda_bank_statement_line +msgid "CODA Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,globalisation_amount:0 +msgid "Globalisation Amount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_13 +msgid "" +"Transfer from one account to another account of the same customer at the " +"bank's or the customer's initiative (intracompany)." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:891 +#, python-format +msgid "" +"\n" +"Error ! " +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda:0 field:account.coda,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_trans_code +msgid "CODA transaction code" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_52 +msgid "Credit under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_04_50 +msgid "Except Proton" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_011 +msgid "Information pertaining to coupons" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_122 +msgid "Bills - calculation of interest" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.code:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_code_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_code_form +msgid "CODA Transaction Codes" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_053 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_43 +msgid "Printing of forms" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,state:0 +msgid "" +"No Bank Statements will be generated for CODA Bank Statements from Bank " +"Accounts of type 'Info'." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_49_03 +msgid "ATM withdrawal" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_012 +msgid "Exchange commission" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_coda_bank_account_form +#: model:ir.model,name:l10n_be_coda.model_coda_bank_account +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_coda_bank_account_form +msgid "CODA Bank Account Configuration" +msgstr "" + +#. module: l10n_be_coda +#: field:account.bank.statement.line.global,coda_statement_line_ids:0 +msgid "CODA Bank Statement Lines" +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:725 +#, python-format +msgid "" +"Partner name: %s \n" +"Partner Account Number: %s\n" +"Transaction Type: %s - %s\n" +"Transaction Family: %s - %s\n" +"Transaction Code: %s - %s\n" +"Transaction Category: %s - %s\n" +"Structured Communication Type: %s - %s\n" +"Communication: %s" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_04 +msgid "Cash withdrawal from an ATM" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,balance_end:0 +msgid "Balance" +msgstr "Saldo" + +#. module: l10n_be_coda +#: field:account.bank.statement,coda_statement_id:0 +msgid "Associated CODA Bank Statement" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_37 +msgid "Credit-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.ui.menu,name:l10n_be_coda.menu_manage_coda +msgid "CODA Configuration" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_07_39 +msgid "Debit of the drawer after credit under usual reserve or discount" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_66 +msgid "Financial centralisation (credit)" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_08 +msgid "Payment in advance" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_37 +msgid "Cheque-related costs" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_19 +msgid "Special charge for safe custody" +msgstr "" + +#. module: l10n_be_coda +#: sql_constraint:coda.bank.account:0 +msgid "" +"The combination of Bank Account, Account Description and Currency must be " +"unique !" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_01 +msgid "Payment of your cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_43_07 +msgid "Foreign cheque remitted for collection that returns unpaid" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_07 +msgid "" +"- insurance costs of account holders against fatal accidents - passing-on of" +" several insurance costs" +msgstr "" + +#. module: l10n_be_coda +#: help:coda.bank.account,awaiting_account:0 +msgid "" +"Set here the default account that will be used if the partner cannot be " +"unambiguously identified." +msgstr "" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/l10n_be_coda.py:284 +#, python-format +msgid "No CODA Bank Statement found for this Bank Statement!" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_07 +msgid "Definitely unpaid cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_08 +msgid "Payment by means of a payment card outside the Eurozone" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.comm.type,description:l10n_be_coda.acct_106 +msgid "" +"Method of calculation (VAT, withholding tax on income, commission, etc.)" +msgstr "" + +#. module: l10n_be_coda +#: model:ir.model,name:l10n_be_coda.model_account_coda_comm_type +msgid "CODA structured communication type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_64 +msgid "Reversal of settlement of credit card" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_58 +msgid "" +"Repayable securities from a deposit or delivered at the counter - credit " +"under usual reserve" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.type,description:l10n_be_coda.actt_5 +msgid "" +"Detail of 1. Standard procedure is no detailing. However, the customer may " +"ask for detailed data to be included into his file after the overall record " +"(type 1)." +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,description:0 +#: field:account.coda.trans.category,description:0 +#: field:account.coda.trans.code,description:0 +#: field:account.coda.trans.type,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_01 +msgid "Payment commercial paper" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_425 +msgid "Foreign broker's commission" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_37 +msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_17 +msgid "Your certified cheque" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_400 +msgid "Acceptance fee" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_01_52 +msgid "Payment by a third person" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_68 +msgid "Compensation for missing coupon" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Debit Transactions." +msgstr "Transacciones de débito" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_33 +msgid "Miscellaneous fees and commissions" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_03 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_03 +msgid "Standing order" +msgstr "" + +#. module: l10n_be_coda +#: selection:coda.bank.statement.line,type:0 +msgid "Customer" +msgstr "Cliente" + +#. module: l10n_be_coda +#: code:addons/l10n_be_coda/wizard/account_coda_import.py:422 +#, python-format +msgid "" +"\n" +" Bank Statement '%s' line '%s':\n" +" The bank account '%s' is not defined for the partner '%s'.\n" +" Please correct the configuration and perform the import again or otherwise change the corresponding entry manually in the generated Bank Statement." +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_03_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_04_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_05_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_13_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_30_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_35_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_41_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_99 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_49 +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_99 +msgid "Cancellation or correction" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.account:0 field:coda.bank.account,bank_id:0 +#: field:coda.bank.statement,coda_bank_account_id:0 +#: view:coda.bank.statement.line:0 +#: field:coda.bank.statement.line,coda_bank_account_id:0 +msgid "Bank Account" +msgstr "Cuenta bancaria" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,comment:l10n_be_coda.actcc_13_56 +msgid "Interest or capital subsidy" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "Fin.Account" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_62 +msgid "Unpaid postal order" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_428 +msgid "Interest accrued" +msgstr "" + +#. module: l10n_be_coda +#: field:account.coda.comm.type,code:0 +msgid "Structured Communication Type" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_401 +msgid "Visa charges" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_210 +msgid "Commitment fee" +msgstr "" + +#. module: l10n_be_coda +#: view:account.coda.trans.category:0 +#: model:ir.actions.act_window,name:l10n_be_coda.action_account_coda_trans_category_form +#: model:ir.ui.menu,name:l10n_be_coda.menu_action_account_coda_trans_category_form +msgid "CODA Transaction Categories" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement.line,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: l10n_be_coda +#: view:account.coda.import:0 +msgid "Results :" +msgstr "" + +#. module: l10n_be_coda +#: field:coda.bank.statement,coda_id:0 +#: model:ir.actions.act_window,name:l10n_be_coda.act_coda_bank_statement_goto_account_coda +msgid "CODA Data File" +msgstr "" + +#. module: l10n_be_coda +#: view:coda.bank.statement.line:0 +msgid "CODA Statement Line" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_073 +msgid "Costs of ATM abroad" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.category,description:l10n_be_coda.actrca_430 +msgid "Recovery of foreign tax" +msgstr "" + +#. module: l10n_be_coda +#: model:account.coda.trans.code,description:l10n_be_coda.actcc_80_01 +msgid "Guarantee card charges" +msgstr "" diff --git a/addons/l10n_be_intrastat/i18n/el.po b/addons/l10n_be_intrastat/i18n/el.po index 94918f68218..25b0364e42d 100644 --- a/addons/l10n_be_intrastat/i18n/el.po +++ b/addons/l10n_be_intrastat/i18n/el.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-02-03 18:32+0000\n" -"PO-Revision-Date: 2016-01-02 21:05+0000\n" +"PO-Revision-Date: 2016-03-03 14:18+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -133,7 +133,7 @@ msgstr "Λήψη" #. module: l10n_be_intrastat #: selection:l10n_be_intrastat_xml.xml_decl,state:0 msgid "Draft" -msgstr "Προσχέδιο" +msgstr "Πρόχειρο" #. module: l10n_be_intrastat #: selection:l10n_be_intrastat_xml.xml_decl,arrivals:0 diff --git a/addons/l10n_be_intrastat/i18n/fr_CA.po b/addons/l10n_be_intrastat/i18n/fr_CA.po index 294284053e0..47479dc61fb 100644 --- a/addons/l10n_be_intrastat/i18n/fr_CA.po +++ b/addons/l10n_be_intrastat/i18n/fr_CA.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-02-03 18:32+0000\n" -"PO-Revision-Date: 2016-02-23 06:16+0000\n" +"PO-Revision-Date: 2016-03-02 21:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -348,7 +348,7 @@ msgstr "Octobre" #. module: l10n_be_intrastat #: model:ir.model,name:l10n_be_intrastat.model_product_product msgid "Product" -msgstr "" +msgstr "Produit" #. module: l10n_be_intrastat #: code:addons/l10n_be_intrastat/wizard/xml_decl.py:291 diff --git a/addons/l10n_be_invoice_bba/i18n/sk.po b/addons/l10n_be_invoice_bba/i18n/sk.po index f454ca42e06..cc1cdeb5af3 100644 --- a/addons/l10n_be_invoice_bba/i18n/sk.po +++ b/addons/l10n_be_invoice_bba/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2016-01-29 09:59+0000\n" +"PO-Revision-Date: 2016-02-28 17:32+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgstr "Faktúra" #. module: l10n_be_invoice_bba #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Chyba! Nie je možné vytvoriť rekurzívne pridružených členov." #. module: l10n_be_invoice_bba #: constraint:account.invoice:0 diff --git a/addons/l10n_in_hr_payroll/i18n/el.po b/addons/l10n_in_hr_payroll/i18n/el.po index 5df1548a25e..2b4fcaecc5d 100644 --- a/addons/l10n_in_hr_payroll/i18n/el.po +++ b/addons/l10n_in_hr_payroll/i18n/el.po @@ -3,13 +3,13 @@ # * l10n_in_hr_payroll # # Translators: -# Goutoudis Kostas , 2015 +# Goutoudis Kostas , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-12-17 09:20+0000\n" +"PO-Revision-Date: 2016-03-03 14:18+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -126,7 +126,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: view:hr.payroll.advice:0 msgid "Set to Draft" -msgstr "Ορισμός σε προσωρινή" +msgstr "Ορισμός σε Πρόχειρο" #. module: l10n_in_hr_payroll #: report:payroll.advice:0 @@ -524,7 +524,7 @@ msgstr "" #: view:payment.advice.report:0 selection:payment.advice.report,state:0 #: view:payslip.report:0 selection:payslip.report,state:0 msgid "Draft" -msgstr "Προσχέδιο" +msgstr "Πρόχειρο" #. module: l10n_in_hr_payroll #: report:paylip.details.in:0 field:payslip.report,date_from:0 diff --git a/addons/l10n_in_hr_payroll/i18n/es_DO.po b/addons/l10n_in_hr_payroll/i18n/es_DO.po index bcc6f008f9f..569d2c0e8c6 100644 --- a/addons/l10n_in_hr_payroll/i18n/es_DO.po +++ b/addons/l10n_in_hr_payroll/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2015-12-22 17:48+0000\n" +"PO-Revision-Date: 2016-03-03 21:14+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -649,7 +649,7 @@ msgstr "" #. module: l10n_in_hr_payroll #: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract msgid "Contract" -msgstr "" +msgstr "Contrato" #. module: l10n_in_hr_payroll #: field:hr.contract,supplementary_allowance:0 diff --git a/addons/l10n_nl/i18n/ar.po b/addons/l10n_nl/i18n/ar.po index 05647a26dd1..af5a99f6392 100644 --- a/addons/l10n_nl/i18n/ar.po +++ b/addons/l10n_nl/i18n/ar.po @@ -1,21 +1,23 @@ -# Arabic translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +# FIRST AUTHOR , 2014 +# hoxhe aits , 2015 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Arabic \n" +"PO-Revision-Date: 2016-02-29 06:13+0000\n" +"Last-Translator: Khaled Menof \n" +"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:23+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: l10n_nl #: model:account.account.type,name:l10n_nl.user_type_equity @@ -25,4 +27,4 @@ msgstr "إنصاف" #. module: l10n_nl #: model:account.account.type,name:l10n_nl.user_type_tax msgid "BTW" -msgstr "" +msgstr "ضريبة" diff --git a/addons/l10n_th/i18n/fr_CA.po b/addons/l10n_th/i18n/fr_CA.po new file mode 100644 index 00000000000..2f1ffbb8262 --- /dev/null +++ b/addons/l10n_th/i18n/fr_CA.po @@ -0,0 +1,33 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_th +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-11-24 02:53+0000\n" +"PO-Revision-Date: 2015-05-18 11:32+0000\n" +"Last-Translator: <>\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_th +#: model:account.account.type,name:l10n_th.acc_type_reconciled +msgid "Reconciled" +msgstr "Réconciliation" + +#. module: l10n_th +#: model:account.account.type,name:l10n_th.acc_type_other +msgid "Other" +msgstr "" + +#. module: l10n_th +#: model:account.account.type,name:l10n_th.acc_type_view +msgid "View" +msgstr "" diff --git a/addons/lunch/i18n/fr_CA.po b/addons/lunch/i18n/fr_CA.po index 3832175c1a9..a6a28b761fb 100644 --- a/addons/lunch/i18n/fr_CA.po +++ b/addons/lunch/i18n/fr_CA.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-16 04:39+0000\n" +"PO-Revision-Date: 2016-03-02 21:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -620,7 +620,7 @@ msgstr "" #. module: lunch #: field:lunch.order.line,product_id:0 field:lunch.product,name:0 msgid "Product" -msgstr "" +msgstr "Produit" #. module: lunch #: model:ir.actions.act_window,name:lunch.action_lunch_product_categories diff --git a/addons/lunch/i18n/it.po b/addons/lunch/i18n/it.po index 17c030f7881..238b64f43a0 100644 --- a/addons/lunch/i18n/it.po +++ b/addons/lunch/i18n/it.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-30 09:51+0000\n" +"PO-Revision-Date: 2016-02-29 16:33+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -214,7 +214,7 @@ msgstr "Per Fornitore" #. module: lunch #: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter msgid "By User" -msgstr "" +msgstr "Per Utente" #. module: lunch #: view:lunch.cancel:lunch.cancel_order_lines_view diff --git a/addons/lunch/i18n/uk.po b/addons/lunch/i18n/uk.po index 09a07a05d87..90f9efdc15d 100644 --- a/addons/lunch/i18n/uk.po +++ b/addons/lunch/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-02 15:06+0000\n" +"PO-Revision-Date: 2016-02-28 13:32+0000\n" "Last-Translator: Bogdan\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -488,7 +488,7 @@ msgstr "Місяць" #. module: lunch #: view:lunch.cashmove:lunch.view_lunch_employee_payment_filter msgid "My Account grouped" -msgstr "" +msgstr "Мій обліковий запис згруповано" #. module: lunch #: view:lunch.order:lunch.view_search_my_order diff --git a/addons/mail/i18n/nb.po b/addons/mail/i18n/nb.po index 5bb1e2f6cc1..7dfcbcf8ab5 100644 --- a/addons/mail/i18n/nb.po +++ b/addons/mail/i18n/nb.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-15 08:24+0000\n" +"PO-Revision-Date: 2016-03-04 10:39+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -1179,7 +1179,7 @@ msgstr "Navngi få av relaterte dokument." #. module: mail #: selection:res.partner,notify_email:0 msgid "Never" -msgstr "" +msgstr "Aldri" #. module: mail #: code:addons/mail/mail_thread.py:172 diff --git a/addons/mail/i18n/uk.po b/addons/mail/i18n/uk.po index 45576e59647..cc42c5a528e 100644 --- a/addons/mail/i18n/uk.po +++ b/addons/mail/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-04 19:32+0000\n" +"PO-Revision-Date: 2016-03-04 20:51+0000\n" "Last-Translator: Bogdan\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -1989,7 +1989,7 @@ msgstr "і" #. module: mail #: view:mail.mail:mail.view_mail_form msgid "by" -msgstr "" +msgstr "від" #. module: mail #: code:addons/mail/mail_thread.py:115 diff --git a/addons/marketing_campaign/i18n/el.po b/addons/marketing_campaign/i18n/el.po index b863a29bc4a..a8c1ea7100c 100644 --- a/addons/marketing_campaign/i18n/el.po +++ b/addons/marketing_campaign/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: 2016-01-06 01:28+0000\n" +"PO-Revision-Date: 2016-03-03 14:18+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -336,7 +336,7 @@ msgstr "Ολοκληρωμένο" #: view:marketing.campaign:marketing_campaign.view_marketing_campaign_search #: view:marketing.campaign.segment:marketing_campaign.view_marketing_campaign_segment_search msgid "Draft" -msgstr "Προσχέδιο" +msgstr "Πρόχειρο" #. module: marketing_campaign #: selection:marketing.campaign.activity,type:0 diff --git a/addons/mass_mailing/i18n/el.po b/addons/mass_mailing/i18n/el.po index 57171d47918..ce50f8c1a4b 100644 --- a/addons/mass_mailing/i18n/el.po +++ b/addons/mass_mailing/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 14:08+0000\n" -"PO-Revision-Date: 2016-01-02 22:27+0000\n" +"PO-Revision-Date: 2016-03-03 14:18+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -341,7 +341,7 @@ msgstr "Τομέας" #: selection:mail.mass_mailing,state:0 #: selection:mail.statistics.report,state:0 msgid "Draft" -msgstr "Προσχέδιο" +msgstr "Πρόχειρο" #. module: mass_mailing #: view:mail.mass_mailing.campaign:mass_mailing.view_mail_mass_mailing_campaign_form diff --git a/addons/mass_mailing/i18n/it.po b/addons/mass_mailing/i18n/it.po index da9cee332c8..3b0b7a87aa6 100644 --- a/addons/mass_mailing/i18n/it.po +++ b/addons/mass_mailing/i18n/it.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-30 11:14+0000\n" +"PO-Revision-Date: 2016-02-29 15:35+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -133,7 +133,7 @@ msgstr "Percentuale di AB testing" #: code:addons/mass_mailing/static/src/js/website_mass_mailing.editor.js:12 #, python-format msgid "Add a Newsletter Subscribe Button" -msgstr "" +msgstr "Aggiungi un pulsante di iscrizione alla Newsletter" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form @@ -193,7 +193,7 @@ msgstr "Modifica il design della Email" #. module: mass_mailing #: view:website:website.snippets msgid "Change Newsletter" -msgstr "" +msgstr "Modifica Newsletter" #. module: mass_mailing #: view:mail.mass_mailing:mass_mailing.view_mail_mass_mailing_form @@ -1047,7 +1047,7 @@ msgstr "Grazie" #. module: mass_mailing #: view:website:website.snippets msgid "Thanks for your subscription!" -msgstr "" +msgstr "Grazie per la tua iscrizione!" #. module: mass_mailing #: help:mail.mass_mailing.contact,opt_out:0 diff --git a/addons/membership/i18n/es_CL.po b/addons/membership/i18n/es_CL.po new file mode 100644 index 00000000000..1ed4e0a9018 --- /dev/null +++ b/addons/membership/i18n/es_CL.po @@ -0,0 +1,630 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * membership +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-03-01 10:22+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: membership +#: field:report.membership,num_invoiced:0 +msgid "# Invoiced" +msgstr "" + +#. module: membership +#: field:report.membership,num_paid:0 +msgid "# Paid" +msgstr "" + +#. module: membership +#: field:report.membership,num_waiting:0 +msgid "# Waiting" +msgstr "" + +#. module: membership +#: help:res.partner,associate_member:0 +msgid "" +"A member with whom you want to associate your membership.It will consider " +"the membership state of the associated member." +msgstr "" + +#. module: membership +#: field:membership.membership_line,account_invoice_line:0 +msgid "Account Invoice line" +msgstr "" + +#. module: membership +#: view:product.template:membership.membership_products_form +msgid "Add a description..." +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "All Members" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "All non Members" +msgstr "" + +#. module: membership +#: help:membership.membership_line,member_price:0 +msgid "Amount for the membership" +msgstr "" + +#. module: membership +#: field:report.membership,associate_member_id:0 +#: view:res.partner:membership.view_res_partner_member_filter +#: field:res.partner,associate_member:0 +msgid "Associate Member" +msgstr "" + +#. module: membership +#: view:report.membership:membership.view_report_membership_search +msgid "Associated Partner" +msgstr "" + +#. module: membership +#: model:product.template,name:membership.membership_2_product_template +msgid "Basic Membership" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_partner_form +msgid "Buy Membership" +msgstr "" + +#. module: membership +#: view:membership.invoice:membership.view_membership_invoice_view +msgid "Cancel" +msgstr "Cancelar" + +#. module: membership +#: field:res.partner,membership_cancel:0 +msgid "Cancel Membership Date" +msgstr "" + +#. module: membership +#: field:membership.membership_line,date_cancel:0 +msgid "Cancel date" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Cancelled Member" +msgstr "" + +#. module: membership +#: view:product.template:membership.membership_product_search_form_view +msgid "Category" +msgstr "Categoría" + +#. module: membership +#: help:product.template,membership:0 +msgid "Check if the product is eligible for membership." +msgstr "" + +#. module: membership +#: field:membership.membership_line,company_id:0 +#: view:report.membership:membership.view_report_membership_search +#: field:report.membership,company_id:0 +msgid "Company" +msgstr "Compañía" + +#. module: membership +#: view:res.partner:membership.view_partner_tree +msgid "Contacts" +msgstr "Contactos" + +#. module: membership +#: field:membership.invoice,create_uid:0 +#: field:membership.membership_line,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: membership +#: field:membership.invoice,create_date:0 +#: field:membership.membership_line,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: membership +#: view:report.membership:membership.view_report_membership_search +#: field:report.membership,membership_state:0 +msgid "Current Membership State" +msgstr "" + +#. module: membership +#: field:res.partner,membership_state:0 +msgid "Current Membership Status" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Customer Partners" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Customers" +msgstr "Clientes" + +#. module: membership +#: help:product.template,membership_date_from:0 +#: help:res.partner,membership_start:0 +msgid "Date from which membership becomes active." +msgstr "" + +#. module: membership +#: help:membership.membership_line,date:0 +msgid "Date on which member has joined the membership" +msgstr "" + +#. module: membership +#: help:res.partner,membership_cancel:0 +msgid "Date on which membership has been cancelled" +msgstr "" + +#. module: membership +#: help:product.template,membership_date_to:0 +#: help:res.partner,membership_stop:0 +msgid "Date until which membership remains active." +msgstr "" + +#. module: membership +#: field:report.membership,tot_earned:0 +msgid "Earned Amount" +msgstr "" + +#. module: membership +#: field:report.membership,date_to:0 +msgid "End Date" +msgstr "Fecha final" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "End Membership Date" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "End Month" +msgstr "" + +#. module: membership +#: help:report.membership,date_to:0 +msgid "End membership date" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Ending Month Of Membership" +msgstr "" + +#. module: membership +#: sql_constraint:product.template:0 +msgid "Error ! Ending Date cannot be set before Beginning Date." +msgstr "" + +#. module: membership +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "" + +#. module: membership +#: code:addons/membership/membership.py:402 +#: code:addons/membership/membership.py:405 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: membership +#: constraint:membership.membership_line:0 +msgid "Error, this membership product is out of date" +msgstr "" + +#. module: membership +#: view:report.membership:membership.view_report_membership_search +msgid "Forecast" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: field:res.partner,free_member:0 selection:res.partner,membership_state:0 +msgid "Free Member" +msgstr "" + +#. module: membership +#: field:membership.membership_line,date_from:0 +msgid "From" +msgstr "Desde" + +#. module: membership +#: view:product.template:membership.membership_product_search_form_view +msgid "From Month" +msgstr "" + +#. module: membership +#: model:product.template,name:membership.membership_0_product_template +msgid "Gold Membership" +msgstr "" + +#. module: membership +#: view:report.membership:membership.view_report_membership_search +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Group By" +msgstr "Agrupar por" + +#. module: membership +#: view:product.template:membership.membership_product_search_form_view +msgid "Group by..." +msgstr "Agrupar por..." + +#. module: membership +#: field:membership.invoice,id:0 field:membership.membership_line,id:0 +#: field:report.membership,id:0 +msgid "ID" +msgstr "ID (identificación)" + +#. module: membership +#: view:product.template:membership.membership_product_search_form_view +msgid "Inactive" +msgstr "Inactivo" + +#. module: membership +#: model:ir.model,name:membership.model_account_invoice +#: field:membership.membership_line,account_invoice_id:0 +msgid "Invoice" +msgstr "Factura" + +#. module: membership +#: model:ir.model,name:membership.model_account_invoice_line +msgid "Invoice Line" +msgstr "Línea factura" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_membership_invoice_view +#: view:membership.invoice:membership.view_membership_invoice_view +msgid "Invoice Membership" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Invoiced Member" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Invoiced/Paid/Free" +msgstr "" + +#. module: membership +#: help:res.partner,membership_state:0 +msgid "" +"It indicates the membership state.\n" +"-Non Member: A partner who has not applied for any membership.\n" +"-Cancelled Member: A member who has cancelled his membership.\n" +"-Old Member: A member whose membership date has expired.\n" +"-Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" +"-Invoiced Member: A member whose invoice has been created.\n" +"-Paying member: A member who has paid the membership fee." +msgstr "" + +#. module: membership +#: help:membership.membership_line,state:0 +msgid "" +"It indicates the membership status.\n" +" -Non Member: A member who has not applied for any membership.\n" +" -Cancelled Member: A member who has cancelled his membership.\n" +" -Old Member: A member whose membership date has expired.\n" +" -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" +" -Invoiced Member: A member whose invoice has been created.\n" +" -Paid Member: A member who has paid the membership amount." +msgstr "" + +#. module: membership +#: field:membership.membership_line,date:0 +msgid "Join Date" +msgstr "" + +#. module: membership +#: field:membership.invoice,write_uid:0 +#: field:membership.membership_line,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: membership +#: field:membership.invoice,write_date:0 +#: field:membership.membership_line,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: membership +#: field:report.membership,partner_id:0 +msgid "Member" +msgstr "" + +#. module: membership +#: field:membership.invoice,member_price:0 +msgid "Member Price" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_membership_membership_line +msgid "Member line" +msgstr "" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_membership_members +#: model:ir.ui.menu,name:membership.menu_members +#: model:ir.ui.menu,name:membership.menu_membership +#: view:res.partner:membership.membership_members_tree +msgid "Members" +msgstr "Miembros" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_report_membership_tree +#: model:ir.ui.menu,name:membership.menu_report_membership +msgid "Members Analysis" +msgstr "" + +#. module: membership +#: field:membership.invoice,product_id:0 +#: field:membership.membership_line,membership_id:0 +#: field:product.template,membership:0 +#: view:report.membership:membership.view_report_membership_graph1 +#: view:report.membership:membership.view_report_membership_search +#: view:res.partner:membership.view_partner_form +#: field:res.partner,member_lines:0 +msgid "Membership" +msgstr "" + +#. module: membership +#: field:res.partner,membership_amount:0 +msgid "Membership Amount" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_report_membership +msgid "Membership Analysis" +msgstr "" + +#. module: membership +#: view:product.template:membership.membership_products_form +msgid "Membership Duration" +msgstr "" + +#. module: membership +#: field:product.template,membership_date_to:0 +#: field:res.partner,membership_stop:0 +msgid "Membership End Date" +msgstr "" + +#. module: membership +#: field:membership.membership_line,member_price:0 +#: view:product.template:membership.membership_products_form +#: view:product.template:membership.membership_products_tree +msgid "Membership Fee" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_membership_invoice +#: view:membership.invoice:membership.view_membership_invoice_view +msgid "Membership Invoice" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Membership Partners" +msgstr "" + +#. module: membership +#: view:product.template:membership.membership_product_search_form_view +#: view:report.membership:membership.view_report_membership_search +#: field:report.membership,membership_id:0 +msgid "Membership Product" +msgstr "" + +#. module: membership +#: model:ir.actions.act_window,name:membership.action_membership_products +#: model:ir.ui.menu,name:membership.menu_membership_products +#: view:product.template:membership.membership_product_search_form_view +msgid "Membership Products" +msgstr "" + +#. module: membership +#: field:product.template,membership_date_from:0 +#: field:res.partner,membership_start:0 +msgid "Membership Start Date" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Membership State" +msgstr "" + +#. module: membership +#: field:membership.membership_line,state:0 +msgid "Membership Status" +msgstr "" + +#. module: membership +#: view:product.template:membership.membership_products_form +#: view:product.template:membership.membership_products_tree +msgid "Membership products" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_partner_form +msgid "Memberships" +msgstr "" + +#. module: membership +#: view:report.membership:membership.view_report_membership_search +msgid "Month" +msgstr "Mes" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Non Member" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "None/Canceled/Old/Waiting" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Old Member" +msgstr "" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Paid Member" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_res_partner +#: field:membership.membership_line,partner:0 +msgid "Partner" +msgstr "Empresa" + +#. module: membership +#: code:addons/membership/membership.py:406 +#, python-format +msgid "Partner doesn't have an address to make the invoice." +msgstr "" + +#. module: membership +#: code:addons/membership/membership.py:403 +#, python-format +msgid "Partner is a free Member." +msgstr "" + +#. module: membership +#: field:report.membership,tot_pending:0 +msgid "Pending Amount" +msgstr "" + +#. module: membership +#: model:ir.model,name:membership.model_product_template +msgid "Product Template" +msgstr "Plantilla producto" + +#. module: membership +#: field:report.membership,quantity:0 +msgid "Quantity" +msgstr "Cantidad" + +#. module: membership +#: view:report.membership:membership.view_report_membership_search +msgid "Revenue Done" +msgstr "" + +#. module: membership +#: view:report.membership:membership.view_report_membership_search +#: field:report.membership,user_id:0 +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Salesperson" +msgstr "Vendedor" + +#. module: membership +#: help:res.partner,free_member:0 +msgid "Select if you want to give free membership." +msgstr "" + +#. module: membership +#: model:product.template,name:membership.membership_1_product_template +msgid "Silver Membership" +msgstr "" + +#. module: membership +#: field:report.membership,start_date:0 +msgid "Start Date" +msgstr "Fecha inicial" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Start Month" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Starting Month Of Membership" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Supplier Partners" +msgstr "" + +#. module: membership +#: view:res.partner:membership.view_res_partner_member_filter +msgid "Suppliers" +msgstr "Proveedores" + +#. module: membership +#: view:product.template:membership.membership_products_form +msgid "Taxes" +msgstr "Impuestos" + +#. module: membership +#: help:res.partner,membership_amount:0 +msgid "The price negotiated by the partner" +msgstr "" + +#. module: membership +#: view:product.template:membership.membership_products_form +msgid "This note will be displayed on quotations..." +msgstr "" + +#. module: membership +#: view:report.membership:membership.view_report_membership_search +msgid "This will display paid, old and total earned columns" +msgstr "" + +#. module: membership +#: view:report.membership:membership.view_report_membership_search +msgid "This will display waiting, invoiced and total pending columns" +msgstr "" + +#. module: membership +#: field:membership.membership_line,date_to:0 +msgid "To" +msgstr "Hasta" + +#. module: membership +#: selection:membership.membership_line,state:0 +#: selection:report.membership,membership_state:0 +#: selection:res.partner,membership_state:0 +msgid "Waiting Member" +msgstr "" + +#. module: membership +#: view:membership.invoice:membership.view_membership_invoice_view +msgid "or" +msgstr "" diff --git a/addons/membership/i18n/fr_CA.po b/addons/membership/i18n/fr_CA.po index 9fef4fe2e90..26bedbfc111 100644 --- a/addons/membership/i18n/fr_CA.po +++ b/addons/membership/i18n/fr_CA.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-23 06:16+0000\n" +"PO-Revision-Date: 2016-03-02 21:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -295,7 +295,7 @@ msgstr "Facture" #. module: membership #: model:ir.model,name:membership.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "ligne de facturation" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_invoice_view diff --git a/addons/membership/i18n/sk.po b/addons/membership/i18n/sk.po index 89dfbbb1e07..6ebded8d341 100644 --- a/addons/membership/i18n/sk.po +++ b/addons/membership/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-10 15:35+0000\n" +"PO-Revision-Date: 2016-02-28 18:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -21,17 +21,17 @@ msgstr "" #. module: membership #: field:report.membership,num_invoiced:0 msgid "# Invoiced" -msgstr "" +msgstr "# Fakturované " #. module: membership #: field:report.membership,num_paid:0 msgid "# Paid" -msgstr "" +msgstr "# Platené" #. module: membership #: field:report.membership,num_waiting:0 msgid "# Waiting" -msgstr "" +msgstr "# Čakajúce" #. module: membership #: help:res.partner,associate_member:0 @@ -43,7 +43,7 @@ msgstr "Člen, s ktorým sa chcete spojiť svoje členstvo. To zváži stav čle #. module: membership #: field:membership.membership_line,account_invoice_line:0 msgid "Account Invoice line" -msgstr "" +msgstr "Riadok faktúry účtu" #. module: membership #: view:product.template:membership.membership_products_form @@ -53,17 +53,17 @@ msgstr "Pridajte popis..." #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "All Members" -msgstr "" +msgstr "Všetci členovia" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "All non Members" -msgstr "" +msgstr "Všetci nečlenovia" #. module: membership #: help:membership.membership_line,member_price:0 msgid "Amount for the membership" -msgstr "" +msgstr "Suma za členstvo" #. module: membership #: field:report.membership,associate_member_id:0 @@ -80,12 +80,12 @@ msgstr "Pridružený partner" #. module: membership #: model:product.template,name:membership.membership_2_product_template msgid "Basic Membership" -msgstr "" +msgstr "Základné členstvo" #. module: membership #: view:res.partner:membership.view_partner_form msgid "Buy Membership" -msgstr "" +msgstr "Kúpiť členstvo" #. module: membership #: view:membership.invoice:membership.view_membership_invoice_view @@ -100,14 +100,14 @@ msgstr "Dátum zrušenia členstva" #. module: membership #: field:membership.membership_line,date_cancel:0 msgid "Cancel date" -msgstr "" +msgstr "Zrušiť dátum" #. module: membership #: selection:membership.membership_line,state:0 #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Cancelled Member" -msgstr "" +msgstr "Zrušený člen" #. module: membership #: view:product.template:membership.membership_product_search_form_view @@ -147,7 +147,7 @@ msgstr "Vytvorené" #: view:report.membership:membership.view_report_membership_search #: field:report.membership,membership_state:0 msgid "Current Membership State" -msgstr "" +msgstr "Aktuálny stav členstva" #. module: membership #: field:res.partner,membership_state:0 @@ -173,7 +173,7 @@ msgstr "Dátum od ktorého bude členstvo aktívne." #. module: membership #: help:membership.membership_line,date:0 msgid "Date on which member has joined the membership" -msgstr "" +msgstr "Dátum kedy člen vstúpil do skupiny" #. module: membership #: help:res.partner,membership_cancel:0 @@ -189,7 +189,7 @@ msgstr "Dátum dokedy bude členstvo aktívne" #. module: membership #: field:report.membership,tot_earned:0 msgid "Earned Amount" -msgstr "" +msgstr "Zarobená suma" #. module: membership #: field:report.membership,date_to:0 @@ -199,7 +199,7 @@ msgstr "Dátum ukončenia" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "End Membership Date" -msgstr "" +msgstr "Dátum ukončenia členstva" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter @@ -209,22 +209,22 @@ msgstr "Mesiac ukončenia" #. module: membership #: help:report.membership,date_to:0 msgid "End membership date" -msgstr "" +msgstr "Dátum ukončenia členstva" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "Ending Month Of Membership" -msgstr "" +msgstr "Mesiac ukončenia členstva" #. module: membership #: sql_constraint:product.template:0 msgid "Error ! Ending Date cannot be set before Beginning Date." -msgstr "" +msgstr "Chyba! Dátum ukončenia nie je možné nastaviť pred dátumom začatia." #. module: membership #: constraint:res.partner:0 msgid "Error ! You cannot create recursive associated members." -msgstr "" +msgstr "Chyba! Nie je možné vytvoriť rekurzívne pridružených členov." #. module: membership #: code:addons/membership/membership.py:402 @@ -236,7 +236,7 @@ msgstr "Chyba!" #. module: membership #: constraint:membership.membership_line:0 msgid "Error, this membership product is out of date" -msgstr "" +msgstr "Chyba, tento produkt členstva je zastaraný" #. module: membership #: view:report.membership:membership.view_report_membership_search @@ -258,12 +258,12 @@ msgstr "Od" #. module: membership #: view:product.template:membership.membership_product_search_form_view msgid "From Month" -msgstr "" +msgstr "Z mesiaca" #. module: membership #: model:product.template,name:membership.membership_0_product_template msgid "Gold Membership" -msgstr "" +msgstr "Zlaté členstvo" #. module: membership #: view:report.membership:membership.view_report_membership_search @@ -302,19 +302,19 @@ msgstr "Položky faktúry" #: model:ir.actions.act_window,name:membership.action_membership_invoice_view #: view:membership.invoice:membership.view_membership_invoice_view msgid "Invoice Membership" -msgstr "" +msgstr "Vyfaktúrovať členstvo" #. module: membership #: selection:membership.membership_line,state:0 #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Invoiced Member" -msgstr "" +msgstr "Vyfaktúrovaný člen" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "Invoiced/Paid/Free" -msgstr "" +msgstr "Vyfaktúrované/Zaplatené/Zdarma" #. module: membership #: help:res.partner,membership_state:0 @@ -338,12 +338,12 @@ msgid "" " -Waiting Member: A member who has applied for the membership and whose invoice is going to be created.\n" " -Invoiced Member: A member whose invoice has been created.\n" " -Paid Member: A member who has paid the membership amount." -msgstr "" +msgstr "To indikuje stav členstva.\n-Nečlen: Člen, ktorý nepožiadal o akékoľvek členstvo.\n-Zrušený člen: Člen, ktorý zrušil svoje členstvo.\n-Bývalý člen: Člen, ktorého dátum členstva vypršal.\n-Čakajúci člen: Člen, ktorý požiadal o členstvo a ktorého faktúra bude vytvorená.\n-Vyfaktúrovaný člen: Člen, ktorého faktúra bola vytvorená.\n-Zaplatený člen: Člen, ktorý zaplatil členský poplatok." #. module: membership #: field:membership.membership_line,date:0 msgid "Join Date" -msgstr "" +msgstr "Dátum pridania" #. module: membership #: field:membership.invoice,write_uid:0 @@ -365,7 +365,7 @@ msgstr "Člen" #. module: membership #: field:membership.invoice,member_price:0 msgid "Member Price" -msgstr "" +msgstr "Cena člena" #. module: membership #: model:ir.model,name:membership.model_membership_membership_line @@ -384,7 +384,7 @@ msgstr "Členovia" #: model:ir.actions.act_window,name:membership.action_report_membership_tree #: model:ir.ui.menu,name:membership.menu_report_membership msgid "Members Analysis" -msgstr "" +msgstr "Analýza člena" #. module: membership #: field:membership.invoice,product_id:0 @@ -405,12 +405,12 @@ msgstr "Suma členstva" #. module: membership #: model:ir.model,name:membership.model_report_membership msgid "Membership Analysis" -msgstr "" +msgstr "Analýza členstva" #. module: membership #: view:product.template:membership.membership_products_form msgid "Membership Duration" -msgstr "" +msgstr "Trvanie členstva" #. module: membership #: field:product.template,membership_date_to:0 @@ -423,32 +423,32 @@ msgstr "Dátum ukončenia členstva" #: view:product.template:membership.membership_products_form #: view:product.template:membership.membership_products_tree msgid "Membership Fee" -msgstr "" +msgstr "Členský poplatok" #. module: membership #: model:ir.model,name:membership.model_membership_invoice #: view:membership.invoice:membership.view_membership_invoice_view msgid "Membership Invoice" -msgstr "" +msgstr "Faktúra členstva" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "Membership Partners" -msgstr "" +msgstr "Partneri členstva" #. module: membership #: view:product.template:membership.membership_product_search_form_view #: view:report.membership:membership.view_report_membership_search #: field:report.membership,membership_id:0 msgid "Membership Product" -msgstr "" +msgstr "Produkt členstva" #. module: membership #: model:ir.actions.act_window,name:membership.action_membership_products #: model:ir.ui.menu,name:membership.menu_membership_products #: view:product.template:membership.membership_product_search_form_view msgid "Membership Products" -msgstr "" +msgstr "Produkty členstva" #. module: membership #: field:product.template,membership_date_from:0 @@ -459,23 +459,23 @@ msgstr "Dátum začiatku členstva" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "Membership State" -msgstr "" +msgstr "Stav členstva" #. module: membership #: field:membership.membership_line,state:0 msgid "Membership Status" -msgstr "" +msgstr "Status členstva" #. module: membership #: view:product.template:membership.membership_products_form #: view:product.template:membership.membership_products_tree msgid "Membership products" -msgstr "" +msgstr "Produkty členstva" #. module: membership #: view:res.partner:membership.view_partner_form msgid "Memberships" -msgstr "" +msgstr "Členstvá" #. module: membership #: view:report.membership:membership.view_report_membership_search @@ -487,19 +487,19 @@ msgstr "Mesiac" #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Non Member" -msgstr "" +msgstr "Nečlen" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "None/Canceled/Old/Waiting" -msgstr "" +msgstr "Žiadne/Zrušené/Staré/Čakajúce" #. module: membership #: selection:membership.membership_line,state:0 #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Old Member" -msgstr "" +msgstr "Starý člen" #. module: membership #: selection:membership.membership_line,state:0 @@ -518,18 +518,18 @@ msgstr "Partner" #: code:addons/membership/membership.py:406 #, python-format msgid "Partner doesn't have an address to make the invoice." -msgstr "" +msgstr "Partner nemá adresu na vytvorenie faktúry." #. module: membership #: code:addons/membership/membership.py:403 #, python-format msgid "Partner is a free Member." -msgstr "" +msgstr "Partner má bezplatné členstvo" #. module: membership #: field:report.membership,tot_pending:0 msgid "Pending Amount" -msgstr "" +msgstr "Očakávaná suma" #. module: membership #: model:ir.model,name:membership.model_product_template @@ -544,7 +544,7 @@ msgstr "Množstvo" #. module: membership #: view:report.membership:membership.view_report_membership_search msgid "Revenue Done" -msgstr "" +msgstr "Výnos hotový" #. module: membership #: view:report.membership:membership.view_report_membership_search @@ -561,7 +561,7 @@ msgstr "Vyberte ak chcete dať bezplatné členstvo." #. module: membership #: model:product.template,name:membership.membership_1_product_template msgid "Silver Membership" -msgstr "" +msgstr "Strieborné členstvo" #. module: membership #: field:report.membership,start_date:0 @@ -576,7 +576,7 @@ msgstr "Mesiac začatia" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter msgid "Starting Month Of Membership" -msgstr "" +msgstr "Mesiac začiatku členstva" #. module: membership #: view:res.partner:membership.view_res_partner_member_filter @@ -601,17 +601,17 @@ msgstr "Cena vyjednaná partnerom" #. module: membership #: view:product.template:membership.membership_products_form msgid "This note will be displayed on quotations..." -msgstr "" +msgstr "Táto poznámka bude zobrazená na cenových ponukách..." #. module: membership #: view:report.membership:membership.view_report_membership_search msgid "This will display paid, old and total earned columns" -msgstr "" +msgstr "Toto zobrazí zaplatené, staré a celkovo zarobené stĺpce" #. module: membership #: view:report.membership:membership.view_report_membership_search msgid "This will display waiting, invoiced and total pending columns" -msgstr "" +msgstr "Toto zobrazí čakajúce, vyfaktúrované a celkovo čakajúce stĺpce" #. module: membership #: field:membership.membership_line,date_to:0 @@ -623,7 +623,7 @@ msgstr "Pre" #: selection:report.membership,membership_state:0 #: selection:res.partner,membership_state:0 msgid "Waiting Member" -msgstr "" +msgstr "Čakajúci člen" #. module: membership #: view:membership.invoice:membership.view_membership_invoice_view diff --git a/addons/mrp/i18n/el.po b/addons/mrp/i18n/el.po index f5f5d096201..9e78ef3f617 100644 --- a/addons/mrp/i18n/el.po +++ b/addons/mrp/i18n/el.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-02 22:27+0000\n" +"PO-Revision-Date: 2016-03-01 07:57+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -999,7 +999,7 @@ msgstr "" #: view:product.product:mrp.product_product_form_view_bom_button #: view:product.template:mrp.product_template_form_view_bom_button msgid "Manufacturing" -msgstr "Μεταποίηση" +msgstr "Παραγωγή" #. module: mrp #: field:mrp.bom,product_efficiency:0 field:mrp.bom.line,product_efficiency:0 @@ -1037,7 +1037,7 @@ msgstr "" #: view:mrp.production:mrp.view_production_calendar #: view:mrp.production:mrp.view_production_graph msgid "Manufacturing Orders" -msgstr "" +msgstr "Εντολές Παραγωγής" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 diff --git a/addons/mrp/i18n/es_CL.po b/addons/mrp/i18n/es_CL.po index 9e9ecbcf5e4..bbec611fdf4 100644 --- a/addons/mrp/i18n/es_CL.po +++ b/addons/mrp/i18n/es_CL.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: 2016-02-02 02:02+0000\n" +"PO-Revision-Date: 2016-03-01 10:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -2271,7 +2271,7 @@ msgstr "" #. module: mrp #: view:product.template:mrp.view_mrp_product_template_form_inherited msgid "days" -msgstr "" +msgstr "días" #. module: mrp #: selection:mrp.property,composition:0 diff --git a/addons/mrp/i18n/fi.po b/addons/mrp/i18n/fi.po index 39c7e889617..dae873a4cce 100644 --- a/addons/mrp/i18n/fi.po +++ b/addons/mrp/i18n/fi.po @@ -4,14 +4,14 @@ # # Translators: # FIRST AUTHOR , 2014 -# Jarmo Kortetjärvi , 2015 +# Jarmo Kortetjärvi , 2015-2016 # Kari Lindgren , 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: 2015-12-07 17:13+0000\n" +"PO-Revision-Date: 2016-03-04 11:04+0000\n" "Last-Translator: Jarmo Kortetjärvi \n" "Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n" "MIME-Version: 1.0\n" @@ -80,7 +80,7 @@ msgid "" " and planning forecast.\n" "

\n" " " -msgstr "

\n Klikkaa lisätäksesi työpisteen.\n

\n Työpisteet sallivate sinun luoda ja hallita valmistusyksiköitä.\n Ne muodostuvat työntekijöistä ja/tai koneista, jotka ovat \n kuormituspisteitä työtoimeksiantojen, kapasiteetin hallinnan\n ja ennustamisen kannalta.\n

\n " +msgstr "

\nKlikkaa lisätäksesi työpisteen.\n

\nTyöpisteet sallivat valmistusyksiköiden luonnin ja hallinnan.\nNe muodostuvat työntekijöistä ja/tai koneista, jotka ovat \nkuormituspisteitä työtoimeksiantojen, kapasiteetin hallinnan\nja ennustamisen kannalta.\n

\n " #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action diff --git a/addons/mrp/i18n/fr_CA.po b/addons/mrp/i18n/fr_CA.po index 745b836c7ef..ea3927a5bfa 100644 --- a/addons/mrp/i18n/fr_CA.po +++ b/addons/mrp/i18n/fr_CA.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-16 04:38+0000\n" +"PO-Revision-Date: 2016-03-02 21:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -1320,7 +1320,7 @@ msgstr "" #: field:mrp.production.product.line,product_id:0 #: field:stock.move.consume,product_id:0 view:website:mrp.report_mrporder msgid "Product" -msgstr "" +msgstr "Produit" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard diff --git a/addons/mrp/i18n/sk.po b/addons/mrp/i18n/sk.po index ffe6276dd85..bdd815b0c72 100644 --- a/addons/mrp/i18n/sk.po +++ b/addons/mrp/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-17 13:35+0000\n" +"PO-Revision-Date: 2016-03-04 10:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -22,7 +22,7 @@ msgstr "" #: code:addons/mrp/stock.py:262 #, python-format msgid " Manufacture" -msgstr "" +msgstr "Výroba" #. module: mrp #: field:product.template,bom_count:0 @@ -44,14 +44,14 @@ msgstr "%s (kópia)" #: code:addons/mrp/mrp.py:977 #, python-format msgid "%s produced" -msgstr "" +msgstr "%s vyprodukované" #. module: mrp #: help:mrp.product.produce,mode:0 msgid "" "'Consume only' mode will only consume the products with the quantity selected.\n" "'Consume & Produce' mode will consume as well as produce the products with the quantity selected and it will finish the production order when total ordered quantities are produced." -msgstr "" +msgstr "Režim 'Len spotrebovať' spotrebuje iba produkty s vybraným množstvom.\nRežim 'Spotrebovať & Vyrobiť' spotrebuje a vyrobí produkty s vybraným množstvom, a a ukončí výrobnú objednávku keď celkové objednané množstvá budú vyrobené. " #. module: mrp #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 @@ -181,12 +181,12 @@ msgstr "" #. module: mrp #: help:mrp.bom,product_efficiency:0 msgid "A factor of 0.9 means a loss of 10% during the production process." -msgstr "" +msgstr "Faktor 0.9 znamená stratu 10% počas výrobného procesu." #. module: mrp #: help:mrp.bom.line,product_efficiency:0 msgid "A factor of 0.9 means a loss of 10% within the production process." -msgstr "" +msgstr "Faktor 0.9 znamená stratu 10% vo výrobnom procese." #. module: mrp #: field:mrp.bom,active:0 field:mrp.routing,active:0 @@ -197,14 +197,14 @@ msgstr "Aktívny" #: code:addons/mrp/wizard/change_production_qty.py:68 #, python-format msgid "Active Id not found" -msgstr "" +msgstr "Aktívne id nebolo nájdené" #. module: mrp #: sql_constraint:mrp.bom.line:0 msgid "" "All product quantities must be greater than 0.\n" "You should install the mrp_byproduct module if you want to manage extra products on BoMs !" -msgstr "" +msgstr "Všetky množstvá produktov musia byť vyššie ako 0.\nMali by ste nainštalovať modul mrp_byproduct ak chcete spravovať extra produkty na kusovníkoch!" #. module: mrp #: field:mrp.config.settings,module_mrp_operations:0 @@ -269,33 +269,33 @@ msgstr "Priemerné oneskorenie v dňoch na výrobu tohto produktu. V prípade vi #. module: mrp #: selection:mrp.production,state:0 msgid "Awaiting Raw Materials" -msgstr "" +msgstr "Čaká na surové materály" #. module: mrp #: view:website:mrp.report_mrpbomstructure msgid "BOM Name" -msgstr "" +msgstr "Názov kusovníka" #. module: mrp #: help:mrp.bom.line,attribute_value_ids:0 msgid "BOM Product Variants needed form apply this line." -msgstr "" +msgstr "Produktové varianty kusovníka použiť tento riadok potrebého formulára." #. module: mrp #: view:website:mrp.report_mrpbomstructure msgid "BOM Ref" -msgstr "" +msgstr "Ref. kusovníka" #. module: mrp #: model:ir.actions.report.xml,name:mrp.action_report_bom_structure #: view:website:mrp.report_mrpbomstructure msgid "BOM Structure" -msgstr "" +msgstr "Štruktúra kusovníka" #. module: mrp #: field:mrp.bom.line,child_line_ids:0 msgid "BOM lines of the referred bom" -msgstr "" +msgstr "Riadku Kusovníka referovaného kusovníka" #. module: mrp #: code:addons/mrp/stock.py:44 @@ -304,14 +304,14 @@ msgid "" "Because the product %s requires it, you must assign a serial number to your " "raw material %s to proceed further in your production. Please use the " "'Produce' button to do so." -msgstr "" +msgstr "Pretože to produkt %s vyžaduje, musíte prideliť sériové číslo surovému materíalu %s pre postúpenie vo vašej výrobe. Prosím použite na to tlačidlo 'Vyprodukovať'." #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter #: view:website:mrp.report_mrporder msgid "Bill Of Material" -msgstr "" +msgstr "Kusovník materiálu" #. module: mrp #: model:ir.model,name:mrp.model_mrp_bom view:mrp.bom:mrp.mrp_bom_form_view @@ -340,14 +340,14 @@ msgstr "Kusovník materiálov" #. module: mrp #: model:ir.actions.act_window,name:mrp.action2 msgid "Bill of Materials Structure" -msgstr "" +msgstr "Štruktúra kusovníka" #. module: mrp #: help:mrp.production,bom_id:0 msgid "" "Bill of Materials allow you to define the list of required raw materials to " "make a finished product." -msgstr "" +msgstr "Kusovník vám umožňuje definovať zoznam potrebných surových materiálov potrebných na výrobu konečného produktu." #. module: mrp #: field:procurement.order,bom_id:0 @@ -358,7 +358,7 @@ msgstr "BoM (zoznam materiálu)" #: code:addons/mrp/mrp.py:289 #, python-format msgid "BoM \"%s\" contains a BoM line with a product recursion: \"%s\"." -msgstr "" +msgstr "Kusovník \"%s\" obsahuje riadok kusovníka s rekurziou produktu: \"%s\"." #. module: mrp #: code:addons/mrp/mrp.py:315 @@ -376,18 +376,18 @@ msgstr "" #. module: mrp #: field:mrp.bom,bom_line_ids:0 msgid "BoM Lines" -msgstr "" +msgstr "Riadky kusovníka" #. module: mrp #: field:mrp.bom,type:0 msgid "BoM Type" -msgstr "" +msgstr "Typ kusovníka" #. module: mrp #: code:addons/mrp/stock.py:259 #, python-format msgid "Can't find any generic Manufacture route." -msgstr "" +msgstr "Nemožno nájsť žiadnu generickú Výrobnú trasu." #. module: mrp #: view:change.production.qty:mrp.view_change_production_qty_wizard @@ -402,7 +402,7 @@ msgstr "Zrušiť" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Cancel Production" -msgstr "" +msgstr "Zrušiť výrobu" #. module: mrp #: selection:mrp.production,state:0 @@ -413,47 +413,47 @@ msgstr "Zrušené" #: code:addons/mrp/stock.py:183 #, python-format msgid "Cannot consume a move with negative or zero quantity." -msgstr "" +msgstr "Nemožno spotrebovať pohyb so záporným alebo nulovým množstvom." #. module: mrp #: code:addons/mrp/mrp.py:605 #, python-format msgid "Cannot delete a manufacturing order in state '%s'." -msgstr "" +msgstr "Nemožno zmazať výrobnú objednávku vo fáze '%s'." #. module: mrp #: code:addons/mrp/mrp.py:679 #, python-format msgid "Cannot find a bill of material for this product." -msgstr "" +msgstr "Nemožno nájsť kusovník pre tento produkt." #. module: mrp #: code:addons/mrp/wizard/change_production_qty.py:83 #: code:addons/mrp/wizard/change_production_qty.py:88 #, python-format msgid "Cannot find bill of material for this product." -msgstr "" +msgstr "Nemožno nájsť kusovník pre tento produkt." #. module: mrp #: view:mrp.workcenter:mrp.mrp_workcenter_view msgid "Capacity Information" -msgstr "" +msgstr "Informácie o kapacite" #. module: mrp #: field:mrp.workcenter,capacity_per_cycle:0 msgid "Capacity per Cycle" -msgstr "" +msgstr "Kapacita za cyklus" #. module: mrp #: view:change.production.qty:mrp.view_change_production_qty_wizard #: model:ir.actions.act_window,name:mrp.action_change_production_qty msgid "Change Product Qty" -msgstr "" +msgstr "Zmeniť množ. produktu" #. module: mrp #: view:change.production.qty:mrp.view_change_production_qty_wizard msgid "Change Quantity" -msgstr "" +msgstr "Zmeniť množstvo" #. module: mrp #: model:ir.model,name:mrp.model_change_production_qty @@ -490,7 +490,7 @@ msgstr "Spoločnost" #: view:product.template:mrp.product_template_search_view_procurment #, python-format msgid "Components" -msgstr "" +msgstr "Komponenty" #. module: mrp #: code:addons/mrp/report/price.py:189 @@ -507,7 +507,7 @@ msgstr "" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Compute Data" -msgstr "" +msgstr "Vypočítať dáta" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_configuration @@ -518,7 +518,7 @@ msgstr "Konfigurácia" #: model:ir.actions.act_window,name:mrp.action_mrp_configuration #: view:mrp.config.settings:mrp.view_mrp_config msgid "Configure Manufacturing" -msgstr "" +msgstr "Konfigurovať výrobu" #. module: mrp #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard @@ -528,46 +528,46 @@ msgstr "Potvrdiť" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Confirm Production" -msgstr "" +msgstr "Potvrdiť výrobu" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume & Produce" -msgstr "" +msgstr "Spotrebovať & Vyrobiť" #. module: mrp #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard msgid "Consume Lines" -msgstr "" +msgstr "Riadky spotreby" #. module: mrp #: model:ir.actions.act_window,name:mrp.move_consume #: view:stock.move.consume:mrp.view_stock_move_consume_wizard msgid "Consume Move" -msgstr "" +msgstr "Spotrebný pohyb" #. module: mrp #: selection:mrp.product.produce,mode:0 msgid "Consume Only" -msgstr "" +msgstr "Len spotrebovať" #. module: mrp #: model:ir.model,name:mrp.model_stock_move_consume #: view:mrp.production:mrp.mrp_production_form_view #: view:stock.move.consume:mrp.view_stock_move_consume_wizard msgid "Consume Products" -msgstr "" +msgstr "Spotrebné produkty" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view #: field:mrp.production,move_lines2:0 view:website:mrp.report_mrporder msgid "Consumed Products" -msgstr "" +msgstr "Spotrebované produkty" #. module: mrp #: field:stock.move,consumed_for:0 msgid "Consumed for" -msgstr "" +msgstr "Spotrebované pre" #. module: mrp #: code:addons/mrp/report/price.py:141 @@ -585,17 +585,17 @@ msgstr "" #. module: mrp #: field:mrp.workcenter,costs_cycle:0 msgid "Cost per cycle" -msgstr "" +msgstr "Cena za cyklus" #. module: mrp #: field:mrp.workcenter,costs_hour:0 msgid "Cost per hour" -msgstr "" +msgstr "Cena za hodinu" #. module: mrp #: view:mrp.workcenter:mrp.mrp_workcenter_view msgid "Costing Information" -msgstr "" +msgstr "Cenová informácia" #. module: mrp #: field:change.production.qty,create_uid:0 field:mrp.bom,create_uid:0 @@ -630,7 +630,7 @@ msgstr "Vytvorené" #. module: mrp #: field:mrp.workcenter,costs_cycle_account_id:0 msgid "Cycle Account" -msgstr "" +msgstr "Účet cyklu" #. module: mrp #: code:addons/mrp/report/price.py:132 @@ -653,7 +653,7 @@ msgstr "" #: view:mrp.bom:mrp.view_mrp_bom_filter #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter msgid "Default Unit of Measure" -msgstr "" +msgstr "Predvolená merná jednotka" #. module: mrp #: field:mrp.config.settings,module_product_manufacturer:0 @@ -672,12 +672,12 @@ msgstr "Popis" msgid "" "Description of the Work Center. Explain here what's a cycle according to " "this Work Center." -msgstr "" +msgstr "Popis Pracovného centra. Vysvetlite tu, čo je cyklus podľa tohto pracovného centra." #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Destination Loc." -msgstr "" +msgstr "Cieľová lok." #. module: mrp #: view:website:mrp.report_mrporder @@ -714,14 +714,14 @@ msgstr "Extra informácie" msgid "" "Fill this only if you want automatic analytic accounting entries on " "production orders." -msgstr "" +msgstr "Toto vyplňte len ak chcete automatické účtovné analytické vstupy na výrobných objednávkach." #. module: mrp #: help:mrp.workcenter,product_id:0 msgid "" "Fill this product to easily track your production costs in the analytic " "accounting." -msgstr "" +msgstr "Vyplňte tento produkt pre jednoduché sledovanie vašich výrobných nákladov v analytickom účtovníctve." #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -731,7 +731,7 @@ msgstr "Hotové výrobky" #. module: mrp #: field:mrp.production,location_dest_id:0 msgid "Finished Products Location" -msgstr "" +msgstr "Lokácia hotových produkov" #. module: mrp #: field:mrp.bom,message_follower_ids:0 @@ -743,7 +743,7 @@ msgstr "Odberatelia" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Force Reservation" -msgstr "" +msgstr "Vynútená rezervácia" #. module: mrp #: help:product.template,track_production:0 @@ -755,7 +755,7 @@ msgstr "" #. module: mrp #: field:mrp.workcenter,costs_general_account_id:0 msgid "General Account" -msgstr "" +msgstr "Všeobecný účet" #. module: mrp #: view:mrp.workcenter:mrp.mrp_workcenter_view @@ -765,23 +765,23 @@ msgstr "Všeobecné informácie" #. module: mrp #: help:mrp.bom,sequence:0 msgid "Gives the sequence order when displaying a list of bills of material." -msgstr "" +msgstr "Dáva sekvenčné poradie pri zobrazovaní zoznamu kusovníkov." #. module: mrp #: help:mrp.routing.workcenter,sequence:0 msgid "" "Gives the sequence order when displaying a list of routing Work Centers." -msgstr "" +msgstr "Dáva sekvenčné poradie pri zobrazovaní zoznamu trás pracovných centier." #. module: mrp #: help:mrp.production.workcenter.line,sequence:0 msgid "Gives the sequence order when displaying a list of work orders." -msgstr "" +msgstr "Dáva sekvenčné poradie pri zobrazovaní zoznamu pracovných objednávok." #. module: mrp #: help:mrp.bom.line,sequence:0 msgid "Gives the sequence order when displaying." -msgstr "" +msgstr "Dáva sekvenčné poradie pri zobrazovaní." #. module: mrp #: view:mrp.property:mrp.view_mrp_property_search @@ -808,7 +808,7 @@ msgstr "" #. module: mrp #: field:mrp.workcenter,costs_hour_account_id:0 msgid "Hour Account" -msgstr "" +msgstr "Hodinový účet" #. module: mrp #: code:addons/mrp/report/price.py:132 @@ -834,7 +834,7 @@ msgstr "ID" #: help:mrp.bom,product_id:0 msgid "" "If a product variant is defined the BOM is available only for this product." -msgstr "" +msgstr "Ak je definovaná produktová varianta, kusovník je dostupný ibe pre tento produkt." #. module: mrp #: help:mrp.bom,message_unread:0 help:mrp.production,message_unread:0 @@ -847,19 +847,19 @@ msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť." msgid "" "If the active field is set to False, it will allow you to hide the bills of " "material without removing it." -msgstr "" +msgstr "Ak je aktívne pole nastavené na False, umožní Vám schovať kusovník bez jeho odtránenia." #. module: mrp #: help:mrp.routing,active:0 msgid "" "If the active field is set to False, it will allow you to hide the routing " "without removing it." -msgstr "" +msgstr "Ak je aktívne pole nastavené na False, umožní vám schovať smerovanie bez jeho odstránenia." #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "In Production" -msgstr "" +msgstr "Vo výrobe" #. module: mrp #: view:mrp.routing:mrp.mrp_routing_search_view @@ -892,7 +892,7 @@ msgid "" "Keep empty if you produce at the location where the finished products are " "needed.Set a location if you produce at a fixed location. This can be a " "partner location if you subcontract the manufacturing operations." -msgstr "" +msgstr "Nechajte prázdne ak je výroba n alokácií kde je potrebný hotový produkt. Nastavte\nlokáciu ak vyrábate na fixnej lokácii. To môže byť partnerska lokácia ak máte vedľajšiu zmluvu s výrobnými operáciami." #. module: mrp #: field:mrp.bom,message_last_post:0 field:mrp.production,message_last_post:0 @@ -943,7 +943,7 @@ msgstr "Umiestnenie" #. module: mrp #: help:mrp.production,location_src_id:0 msgid "Location where the system will look for components." -msgstr "" +msgstr "Lokácia kde bude systém hľadať komponenty. " #. module: mrp #: help:mrp.production,location_dest_id:0 @@ -980,17 +980,17 @@ msgstr "Manažér" #: code:addons/mrp/procurement.py:33 code:addons/mrp/stock.py:256 #, python-format msgid "Manufacture" -msgstr "" +msgstr "Výroba" #. module: mrp #: field:stock.warehouse,manufacture_pull_id:0 msgid "Manufacture Rule" -msgstr "" +msgstr "Pravidlo výroby" #. module: mrp #: field:stock.warehouse,manufacture_to_resupply:0 msgid "Manufacture in this Warehouse" -msgstr "" +msgstr "Výroba v tomto skladisku" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing @@ -1003,7 +1003,7 @@ msgstr "Výroba" #. module: mrp #: field:mrp.bom,product_efficiency:0 field:mrp.bom.line,product_efficiency:0 msgid "Manufacturing Efficiency" -msgstr "" +msgstr "Spravovanie efektivity" #. module: mrp #: field:product.template,produce_delay:0 @@ -1024,7 +1024,7 @@ msgstr "Výrobná objednávka" #: code:addons/mrp/procurement.py:131 #, python-format msgid "Manufacturing Order %s created." -msgstr "" +msgstr "Výrobná objednávka %s vytvorená." #. module: mrp #: model:ir.actions.act_window,name:mrp.act_product_mrp_production @@ -1036,7 +1036,7 @@ msgstr "" #: view:mrp.production:mrp.view_production_calendar #: view:mrp.production:mrp.view_production_graph msgid "Manufacturing Orders" -msgstr "" +msgstr "Výrobné objednávky" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action2 @@ -1056,22 +1056,22 @@ msgstr "" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Manufacturing Orders which are currently in production." -msgstr "" +msgstr "Výrobné objednávky ktoré sú momentálne v produkcii." #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Manufacturing Orders which are ready to start production." -msgstr "" +msgstr "Výrobné objednávky pripravené začať produkciu-" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Manufacturing Orders which are waiting for raw materials." -msgstr "" +msgstr "Výrobné objednávky čakajúce na surové materiály." #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Mark as Started" -msgstr "" +msgstr "Označiť ako Začaté" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_property @@ -1081,7 +1081,7 @@ msgstr "" #. module: mrp #: view:mrp.config.settings:mrp.view_mrp_config msgid "Master Data" -msgstr "" +msgstr "Hlavné dáta" #. module: mrp #: field:mrp.bom,message_ids:0 field:mrp.production,message_ids:0 @@ -1103,7 +1103,7 @@ msgstr "Model" #. module: mrp #: view:mrp.workcenter:mrp.view_mrp_workcenter_search msgid "Mrp Workcenter" -msgstr "" +msgstr "Mrp pracovné centrum" #. module: mrp #: field:mrp.bom,name:0 field:mrp.production.product.line,name:0 @@ -1122,7 +1122,7 @@ msgstr "Nové" #: code:addons/mrp/procurement.py:127 #, python-format msgid "No BoM exists for this product!" -msgstr "" +msgstr "Neexistuje žiadny kusovník pre tento produkt!" #. module: mrp #: view:website:mrp.report_mrporder @@ -1148,7 +1148,7 @@ msgstr "Nie je naliehavé" #. module: mrp #: help:mrp.property,composition:0 msgid "Not used in computations, for information purpose only." -msgstr "" +msgstr "Nepoužíva sa vo výpočtoch, len pre informačné účely." #. module: mrp #: view:mrp.routing:mrp.mrp_routing_form_view @@ -1160,7 +1160,7 @@ msgstr "Poznámky" #: field:mrp.routing.workcenter,cycle_nbr:0 #: field:report.workcenter.load,cycle:0 msgid "Number of Cycles" -msgstr "" +msgstr "Počet cyklov" #. module: mrp #: field:mrp.production.workcenter.line,hour:0 @@ -1173,19 +1173,19 @@ msgstr "Počet hodín" msgid "" "Number of iterations this work center has to do in the specified operation " "of the routing." -msgstr "" +msgstr "Počet iterácií tohoto pracovného strediska ktoré má čo dočinenia v uvedenej prevádzke smerovania." #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 msgid "" "Number of operations this Work Center can do in parallel. If this Work " "Center represents a team of 5 workers, the capacity per cycle is 5." -msgstr "" +msgstr "Počet operácií ktoré može toto praovné centrum robiť paralelne. Ak toto pracovné centrum predstavuje tím 5 pracovníkov, kapacita za cyklus je 5." #. module: mrp #: model:ir.actions.client,name:mrp.action_client_mrp_menu msgid "Open MRP Menu" -msgstr "" +msgstr "Otvoriť MRP menu" #. module: mrp #: view:mrp.routing:mrp.mrp_routing_form_view @@ -1200,22 +1200,22 @@ msgstr "Poradie" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action msgid "Order Planning" -msgstr "" +msgstr "Plánovanie objednávky" #. module: mrp #: constraint:mrp.production:0 msgid "Order quantity cannot be negative or zero!" -msgstr "" +msgstr "Množstvo objednávky nemôže byť záporné alebo nula!" #. module: mrp #: field:mrp.bom.line,bom_id:0 msgid "Parent BoM" -msgstr "" +msgstr "Nadradený kusovník" #. module: mrp #: field:mrp.routing.workcenter,routing_id:0 msgid "Parent Routing" -msgstr "" +msgstr "Nadradené smerovanie" #. module: mrp #: view:website:mrp.report_mrporder @@ -1260,7 +1260,7 @@ msgstr "Plánovaná" #: code:addons/mrp/stock.py:169 #, python-format msgid "Please provide proper quantity." -msgstr "" +msgstr "Prosím poskytnite správne množstvo" #. module: mrp #: view:mrp.product_price:mrp.view_mrp_product_price_wizard @@ -1298,7 +1298,7 @@ msgstr "Pravidlo obstarávania" #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard #: view:mrp.production:mrp.mrp_production_form_view msgid "Produce" -msgstr "" +msgstr "Vyprodukovať" #. module: mrp #: field:mrp.config.settings,module_mrp_byproduct:0 @@ -1309,7 +1309,7 @@ msgstr "" #: view:mrp.production:mrp.mrp_production_form_view #: field:mrp.production,move_created_ids2:0 msgid "Produced Products" -msgstr "" +msgstr "Vypordukované výrobky" #. module: mrp #: model:ir.model,name:mrp.model_product_product @@ -1332,7 +1332,7 @@ msgstr "" #. module: mrp #: field:mrp.production,move_prod_id:0 msgid "Product Move" -msgstr "" +msgstr "Pohyb produktu" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_price @@ -1342,12 +1342,12 @@ msgstr "" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce msgid "Product Produce" -msgstr "" +msgstr "Výroba produktu" #. module: mrp #: model:ir.model,name:mrp.model_mrp_product_produce_line msgid "Product Produce Consume lines" -msgstr "" +msgstr "Riadok spotreby výroby produktu" #. module: mrp #: field:change.production.qty,product_qty:0 @@ -1364,7 +1364,7 @@ msgstr "Množstvo produktu" #. module: mrp #: field:mrp.bom,product_rounding:0 field:mrp.bom.line,product_rounding:0 msgid "Product Rounding" -msgstr "" +msgstr "Zaokrúhľovanie produktu" #. module: mrp #: model:ir.model,name:mrp.model_product_template @@ -1415,7 +1415,7 @@ msgstr "" #. module: mrp #: field:mrp.bom,product_id:0 msgid "Product Variant" -msgstr "" +msgstr "Varianta produktu" #. module: mrp #: view:website:mrp.report_mrporder @@ -1437,7 +1437,7 @@ msgstr "Lokácia produktu" #: model:ir.actions.report.xml,name:mrp.action_report_production_order #: field:mrp.production.product.line,production_id:0 msgid "Production Order" -msgstr "" +msgstr "Výrobná objednávka" #. module: mrp #: view:website:mrp.report_mrporder @@ -1447,42 +1447,42 @@ msgstr "" #. module: mrp #: field:stock.move,production_id:0 msgid "Production Order for Produced Products" -msgstr "" +msgstr "Výrobná objednávka pre vypordukované výrobky" #. module: mrp #: field:stock.move,raw_material_production_id:0 msgid "Production Order for Raw Materials" -msgstr "" +msgstr "Výrobná objednávka pre surové materiály" #. module: mrp #: model:ir.model,name:mrp.model_mrp_production_product_line msgid "Production Scheduled Product" -msgstr "" +msgstr "Produkt plánovanej výroby" #. module: mrp #: selection:mrp.production,state:0 msgid "Production Started" -msgstr "" +msgstr "Výroba začatá" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Production Work Centers" -msgstr "" +msgstr "Výrobné pracovné centrá" #. module: mrp #: field:mrp.production,progress:0 msgid "Production progress" -msgstr "" +msgstr "Progres výroby" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Production started late" -msgstr "" +msgstr "Výroba začala neskoro" #. module: mrp #: view:mrp.production:mrp.view_production_gantt msgid "Productions" -msgstr "" +msgstr "Výroby" #. module: mrp #: model:ir.actions.act_window,name:mrp.product_template_action @@ -1495,24 +1495,24 @@ msgstr "Produkty" #. module: mrp #: field:mrp.product.produce,consume_lines:0 msgid "Products Consumed" -msgstr "" +msgstr "Spotrebované produkty" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view #: field:mrp.production,move_lines:0 view:website:mrp.report_mrporder msgid "Products to Consume" -msgstr "" +msgstr "Produkty na spotrebovanie" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view msgid "Products to Finish" -msgstr "" +msgstr "Produkty na dokončenie" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view #: field:mrp.production,move_created_ids:0 msgid "Products to Produce" -msgstr "" +msgstr "Produkty na vyrobenie" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_action @@ -1528,30 +1528,30 @@ msgstr "Vlastnosti" #. module: mrp #: view:mrp.property.group:mrp.mrp_property_group_form_view msgid "Properties categories" -msgstr "" +msgstr "Kategórie vlastností" #. module: mrp #: field:mrp.property,composition:0 msgid "Properties composition" -msgstr "" +msgstr "Zloženie vlastností" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property msgid "Property" -msgstr "" +msgstr "Vlastnosť" #. module: mrp #: model:ir.model,name:mrp.model_mrp_property_group #: view:mrp.property:mrp.view_mrp_property_search #: field:mrp.property,group_id:0 field:mrp.property.group,name:0 msgid "Property Group" -msgstr "" +msgstr "Skupina vlastnosti" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_property_group_action #: model:ir.ui.menu,name:mrp.menu_mrp_property_group_action msgid "Property Groups" -msgstr "" +msgstr "Skupiny vlastnosti" #. module: mrp #: code:addons/mrp/report/price.py:141 view:mrp.bom:mrp.mrp_bom_form_view @@ -1566,7 +1566,7 @@ msgstr "Množstvo" #. module: mrp #: field:mrp.product.produce.line,product_qty:0 msgid "Quantity (in default UoM)" -msgstr "" +msgstr "Množstvo (v prednastavenej mernej jednotke)" #. module: mrp #: view:website:mrp.report_mrporder @@ -1576,7 +1576,7 @@ msgstr "" #. module: mrp #: field:mrp.production,location_src_id:0 msgid "Raw Materials Location" -msgstr "" +msgstr "Umiestnenie surových materiálov" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter @@ -1586,7 +1586,7 @@ msgstr "Pripravené" #. module: mrp #: selection:mrp.production,state:0 msgid "Ready to Produce" -msgstr "" +msgstr "Pripravené vyrobiť" #. module: mrp #: view:mrp.bom:mrp.mrp_bom_form_view field:mrp.bom,code:0 @@ -1597,18 +1597,18 @@ msgstr "Referencie" #. module: mrp #: sql_constraint:mrp.production:0 msgid "Reference must be unique per Company!" -msgstr "" +msgstr "Referencia musí byť jedinečná pre spoločnosť!" #. module: mrp #: help:mrp.production,origin:0 msgid "" "Reference of the document that generated this production order request." -msgstr "" +msgstr "Odkaz na dokument, ktorý vytvoril túto požiadavku výrobnej objednávky." #. module: mrp #: help:mrp.bom,position:0 msgid "Reference to a position in an external plan." -msgstr "" +msgstr "Referencia na pozíciu v externom pláne." #. module: mrp #: field:mrp.workcenter,resource_id:0 @@ -1618,12 +1618,12 @@ msgstr "Prostriedok" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_view_resource_calendar_leaves_search_mrp msgid "Resource Leaves" -msgstr "" +msgstr "Odchody zdrojov" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_pm_resources_config msgid "Resources" -msgstr "" +msgstr "Zdroje" #. module: mrp #: field:mrp.production,user_id:0 @@ -1633,7 +1633,7 @@ msgstr "Zodpovedná osoba" #. module: mrp #: help:mrp.bom,product_rounding:0 help:mrp.bom.line,product_rounding:0 msgid "Rounding applied on the product quantity." -msgstr "" +msgstr "Zaokrúhľovanie aplikované na množstvo produktu." #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing @@ -1646,13 +1646,13 @@ msgstr "" #: view:mrp.routing:mrp.mrp_routing_search_view #: view:mrp.routing:mrp.mrp_routing_tree_view msgid "Routing" -msgstr "" +msgstr "Smerovanie" #. module: mrp #: view:mrp.routing.workcenter:mrp.mrp_routing_workcenter_form_view #: view:mrp.routing.workcenter:mrp.mrp_routing_workcenter_tree_view msgid "Routing Work Centers" -msgstr "" +msgstr "Smerovanie pracovných centier" #. module: mrp #: help:mrp.routing.workcenter,routing_id:0 @@ -1666,7 +1666,7 @@ msgstr "" #: model:ir.actions.act_window,name:mrp.mrp_routing_action #: model:ir.ui.menu,name:mrp.menu_mrp_routing_action msgid "Routings" -msgstr "" +msgstr "Smerovania" #. module: mrp #: help:mrp.config.settings,group_mrp_routings:0 @@ -1690,7 +1690,7 @@ msgstr "Naplánovaný dátum" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Scheduled Date by Month" -msgstr "" +msgstr "Naplánovaný dátum podľa mesiaca" #. module: mrp #: view:website:mrp.report_mrporder @@ -1707,12 +1707,12 @@ msgstr "Naplánovaný mesiac" #: view:mrp.production.product.line:mrp.mrp_production_product_form_view #: view:mrp.production.product.line:mrp.mrp_production_product_tree_view msgid "Scheduled Products" -msgstr "" +msgstr "Naplánované produkty" #. module: mrp #: field:mrp.production,product_lines:0 msgid "Scheduled goods" -msgstr "" +msgstr "Naplánovaný tovar" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view @@ -1727,32 +1727,32 @@ msgstr "Hľadanie" #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter msgid "Search Bill Of Material" -msgstr "" +msgstr "Vyhľadať kusovník" #. module: mrp #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter msgid "Search Bill Of Material Components" -msgstr "" +msgstr "Vyhľadať komponenty kusovníka" #. module: mrp #: view:mrp.production:mrp.view_mrp_production_filter msgid "Search Production" -msgstr "" +msgstr "Vyhľadať výrobu" #. module: mrp #: view:mrp.workcenter:mrp.view_mrp_workcenter_search msgid "Search for mrp workcenter" -msgstr "" +msgstr "Vyhľadať mrp pracovisko" #. module: mrp #: help:res.company,manufacturing_lead:0 msgid "Security days for each manufacturing operation." -msgstr "" +msgstr "Bezpoečnostné dni pre každú výrobnú operáciu." #. module: mrp #: field:mrp.product.produce,product_qty:0 msgid "Select Quantity" -msgstr "" +msgstr "Zvoliť množstvo" #. module: mrp #: view:mrp.workcenter.load:mrp.view_mrp_workcenter_load_wizard @@ -1776,7 +1776,7 @@ msgstr "" msgid "" "Set: When processing a sales order for this product, the delivery order will" " contain the raw materials, instead of the finished product." -msgstr "" +msgstr "Nastaviť: Pri spracovaní predajnej objednávky pre tento produkt, bude dodacia objednávka obsahovať suroviny, miesto hotového produktu." #. module: mrp #: field:mrp.production,origin:0 @@ -1796,12 +1796,12 @@ msgstr "Zdrojová lokácia" #. module: mrp #: help:mrp.workcenter,costs_cycle:0 msgid "Specify Cost of Work Center per cycle." -msgstr "" +msgstr "Určite náklady npracoviska na cyklus." #. module: mrp #: help:mrp.workcenter,costs_hour:0 msgid "Specify Cost of Work Center per hour." -msgstr "" +msgstr "Určite náklady pracoviska na hodinu." #. module: mrp #: help:mrp.product_price,number:0 @@ -1829,7 +1829,7 @@ msgstr "Pohyb na sklade" #. module: mrp #: field:report.mrp.inout,value:0 msgid "Stock value" -msgstr "" +msgstr "Hodnota zásob" #. module: mrp #: model:ir.model,name:mrp.model_report_mrp_inout @@ -1837,7 +1837,7 @@ msgstr "" #: view:report.mrp.inout:mrp.view_report_in_out_picking_graph #: view:report.mrp.inout:mrp.view_report_in_out_picking_tree msgid "Stock value variation" -msgstr "" +msgstr "Variácia hodnoty zásob" #. module: mrp #: field:mrp.bom,message_summary:0 field:mrp.production,message_summary:0 @@ -1854,7 +1854,7 @@ msgstr "" #. module: mrp #: help:stock.move,consumed_for:0 msgid "Technical field used to make the traceability of produced products" -msgstr "" +msgstr "Technické pole používané na vytvorenie sledovateľnosti vyrobených produktov." #. module: mrp #: code:addons/mrp/mrp.py:333 code:addons/mrp/mrp.py:421 @@ -1871,7 +1871,7 @@ msgid "" "product. The routing is mainly used to compute work center costs during " "operations and to plan future loads on work centers based on production " "plannification." -msgstr "" +msgstr "Zoznam operácií (zoznam pracovísk) na výrobu hotového produktu. Smerovanie je používané najmä na výpočet nákladov pracovných centier počas operácií, a pre plánovanie budúcej záťaže pracovísk, na základe plánovania produkcie." #. module: mrp #: help:mrp.bom,routing_id:0 help:mrp.bom.line,routing_id:0 @@ -1880,7 +1880,7 @@ msgid "" "product. The routing is mainly used to compute work center costs during " "operations and to plan future loads on work centers based on production " "planning." -msgstr "" +msgstr "Zoznam operácií (zoznam pracovísk) na výrobu hotového produktu. Smerovanie je používané najmä na výpočet nákladov pracovných centier počas operácií, a pre plánovanie budúcej záťaže pracovísk, na základe plánovania produkcie." #. module: mrp #: help:mrp.config.settings,group_mrp_properties:0 @@ -1894,7 +1894,7 @@ msgstr "" msgid "" "This allows to add state, date_start,date_stop in production order operation lines (in the \"Work Centers\" tab).\n" "-This installs the module mrp_operations." -msgstr "" +msgstr "Toto umožňuje pridať stav, date_start,date_stop v riadkoch operácií výrobnej objednávky (v záložke \"Pracovné centrá\").\n-Toto nainštaluje modul mrp_operations." #. module: mrp #: help:mrp.config.settings,module_product_manufacturer:0 @@ -1910,44 +1910,44 @@ msgstr "" #. module: mrp #: field:mrp.workcenter,time_stop:0 msgid "Time after prod." -msgstr "" +msgstr "Čas po prod." #. module: mrp #: field:mrp.workcenter,time_start:0 msgid "Time before prod." -msgstr "" +msgstr "Čas pred prod." #. module: mrp #: field:mrp.workcenter,time_cycle:0 msgid "Time for 1 cycle (hour)" -msgstr "" +msgstr "Čas na 1 cyklus (hodina)" #. module: mrp #: help:mrp.workcenter,time_cycle:0 msgid "Time in hours for doing one cycle." -msgstr "" +msgstr "Čas trvania jedného cyklu v hodinách." #. module: mrp #: help:mrp.workcenter,time_stop:0 msgid "Time in hours for the cleaning." -msgstr "" +msgstr "Čas v hodinách na čistenie." #. module: mrp #: help:mrp.workcenter,time_start:0 msgid "Time in hours for the setup." -msgstr "" +msgstr "Čas v hodinách na nastavenie." #. module: mrp #: help:mrp.routing.workcenter,hour_nbr:0 msgid "" "Time in hours for this Work Center to achieve the operation of the specified" " routing." -msgstr "" +msgstr "Čas v hodinách pre toto pracovisko na dosiahnutie operácie špecifikovaného smerovania." #. module: mrp #: view:mrp.product.produce:mrp.view_mrp_product_produce_wizard msgid "To Consume" -msgstr "" +msgstr "Na spotrebovanie" #. module: mrp #: code:addons/mrp/report/price.py:162 code:addons/mrp/report/price.py:213 @@ -1959,7 +1959,7 @@ msgstr "" #: view:mrp.production:mrp.mrp_production_tree_view #: field:mrp.production,cycle_total:0 msgid "Total Cycles" -msgstr "" +msgstr "Cykly celkovo" #. module: mrp #: view:mrp.production:mrp.mrp_production_tree_view @@ -1970,7 +1970,7 @@ msgstr "Celkovo hodín" #. module: mrp #: view:mrp.production:mrp.mrp_production_tree_view msgid "Total Qty" -msgstr "" +msgstr "Množ. celkom" #. module: mrp #: field:product.template,track_production:0 @@ -2004,7 +2004,7 @@ msgstr "Merná jednotka" msgid "" "Unit of Measure (Unit of Measure) is the unit of measurement for the " "inventory control" -msgstr "" +msgstr "Merná jednotka (Merná jednotka) je jednotka merania pre inventarizáciu" #. module: mrp #: field:mrp.bom,message_unread:0 field:mrp.production,message_unread:0 @@ -2030,34 +2030,34 @@ msgstr "Používateľ" #. module: mrp #: field:mrp.bom,date_start:0 field:mrp.bom.line,date_start:0 msgid "Valid From" -msgstr "" +msgstr "Platné od" #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter msgid "Valid From Date by Month" -msgstr "" +msgstr "Platné od podľa mesiaca" #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter #: view:mrp.bom.line:mrp.view_mrp_bom_line_filter msgid "Valid From Month" -msgstr "" +msgstr "Platné od mesiaca" #. module: mrp #: field:mrp.bom,date_stop:0 field:mrp.bom.line,date_stop:0 msgid "Valid Until" -msgstr "" +msgstr "Platné do" #. module: mrp #: help:mrp.bom.line,date_start:0 help:mrp.bom.line,date_stop:0 msgid "Validity of component. Keep empty if it's always valid." -msgstr "" +msgstr "Platnosť komponentu. Nehcajte prázdne ak je platný vždy." #. module: mrp #: help:mrp.bom,date_start:0 help:mrp.bom,date_stop:0 msgid "Validity of this BoM. Keep empty if it's always valid." -msgstr "" +msgstr "Platnosť tohoto kusovníka. Nechajte prázdne ak je platný vždy." #. module: mrp #: view:mrp.bom:mrp.view_mrp_bom_filter @@ -2116,7 +2116,7 @@ msgstr "Týždeň" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_report_in_out_picking_tree msgid "Weekly Stock Value Variation" -msgstr "" +msgstr "Týždenná variácia hodnoty skladu" #. module: mrp #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree @@ -2124,7 +2124,7 @@ msgid "" "Weekly Stock Value Variation enables you to track the stock value evolution " "linked to manufacturing activities, receipts of products and delivery " "orders." -msgstr "" +msgstr "Týždenná variácia hodnoty skladu vám umožňuje sledovať vývoj hodnoty skladu prepojeného na výrobne aktivity, príjem výrobkov a dodacie objednávky." #. module: mrp #: view:mrp.bom:mrp.mrp_bom_form_view @@ -2137,7 +2137,7 @@ msgstr "" #: help:stock.warehouse,manufacture_to_resupply:0 msgid "" "When products are manufactured, they can be manufactured in this warehouse." -msgstr "" +msgstr "Ak sú výrobky vyrobené, môžu byť vyrábané v tomto skladisku." #. module: mrp #: help:mrp.production,state:0 @@ -2158,40 +2158,40 @@ msgstr "" #: view:mrp.workcenter:mrp.mrp_workcenter_view #: field:report.workcenter.load,workcenter_id:0 msgid "Work Center" -msgstr "" +msgstr "Pracovisko" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard #: model:ir.model,name:mrp.model_mrp_workcenter_load #: model:ir.model,name:mrp.model_report_workcenter_load msgid "Work Center Load" -msgstr "" +msgstr "Zaťaž pracoviska" #. module: mrp #: view:report.workcenter.load:mrp.view_workcenter_load_tree msgid "Work Center Loads" -msgstr "" +msgstr "Záťaže pracoviska" #. module: mrp #: view:mrp.routing:mrp.mrp_routing_form_view msgid "Work Center Operations" -msgstr "" +msgstr "Operácie pracoviska" #. module: mrp #: field:mrp.workcenter,product_id:0 msgid "Work Center Product" -msgstr "" +msgstr "Produkt pracoviska" #. module: mrp #: model:ir.model,name:mrp.model_mrp_routing_workcenter msgid "Work Center Usage" -msgstr "" +msgstr "Užívanie pracoviska" #. module: mrp #: view:report.workcenter.load:mrp.view_workcenter_load_graph #: view:report.workcenter.load:mrp.view_workcenter_load_search msgid "Work Center load" -msgstr "" +msgstr "Záťaž pracoviska" #. module: mrp #: code:addons/mrp/report/price.py:132 @@ -2204,12 +2204,12 @@ msgstr "" #: model:ir.ui.menu,name:mrp.menu_view_resource_search_mrp #: field:mrp.routing,workcenter_lines:0 msgid "Work Centers" -msgstr "" +msgstr "Pracoviská" #. module: mrp #: field:mrp.production,workcenter_lines:0 msgid "Work Centers Utilisation" -msgstr "" +msgstr "Použitie pracovísk" #. module: mrp #: code:addons/mrp/report/price.py:132 @@ -2227,13 +2227,13 @@ msgstr "" #: model:ir.model,name:mrp.model_mrp_production_workcenter_line #: field:mrp.production.workcenter.line,name:0 msgid "Work Order" -msgstr "" +msgstr "Pracovná objednávka" #. module: mrp #: view:mrp.production:mrp.mrp_production_form_view #: view:website:mrp.report_mrporder msgid "Work Orders" -msgstr "" +msgstr "Pracovné objednávky" #. module: mrp #: view:website:mrp.report_mrporder @@ -2252,7 +2252,7 @@ msgid "" "Without this module: A + B + C -> D.\n" "With this module: A + B + C -> D + E.\n" "-This installs the module mrp_byproduct." -msgstr "" +msgstr "Môžete nakonfigurovať vedľajšie produkty v kusovníku.\nBez tohto modulu: A + B + C -> D.\nS týmto modulom: A + B + C -> D + E.\n-Toto nainštaluje modul mrp_byproduct." #. module: mrp #: code:addons/mrp/mrp.py:339 @@ -2260,7 +2260,7 @@ msgstr "" msgid "" "You can not delete a Bill of Material with running manufacturing orders.\n" "Please close or cancel it first." -msgstr "" +msgstr "Nemôžete zmazať kusovník s prebiehajúcimi výrobnými objednávkami.\nNajskôr ju zavrite alebo zrušte." #. module: mrp #: code:addons/mrp/stock.py:42 @@ -2296,7 +2296,7 @@ msgstr "alebo" #. module: mrp #: selection:mrp.property,composition:0 msgid "plus" -msgstr "" +msgstr "plus" #. module: mrp #: field:mrp.product.produce,product_id:0 diff --git a/addons/mrp/security/ir.model.access.csv b/addons/mrp/security/ir.model.access.csv index 68bf0074dc3..b42b4b7a815 100644 --- a/addons/mrp/security/ir.model.access.csv +++ b/addons/mrp/security/ir.model.access.csv @@ -40,6 +40,7 @@ access_resource_calendar_attendance_mrp_user,mrp.resource.calendar.attendance.mr access_resource_calendar_attendance_manager,mrp.resource.calendar.attendance.manager,resource.model_resource_calendar_attendance,mrp.group_mrp_manager,1,1,1,1 access_product_puom_categ,product.uom.categ,product.model_product_uom_categ,mrp.group_mrp_user,1,0,0,0 access_resource_resource,resource.resource,resource.model_resource_resource,mrp.group_mrp_user,1,0,0,0 +access_resource_resource_mrp_manger,resource.resource.mrp.manager,resource.model_resource_resource,mrp.group_mrp_manager,1,0,1,0 access_board_board_user,mrp.board.board,board.model_board_board,mrp.group_mrp_user,1,0,0,0 access_product_supplierinfo_manager,product.supplierinfo user,product.model_product_supplierinfo,mrp.group_mrp_manager,1,0,0,0 access_mrp_production_manager,mrp.production manager,model_mrp_production,mrp.group_mrp_manager,1,0,0,0 diff --git a/addons/mrp_byproduct/i18n/fr_CA.po b/addons/mrp_byproduct/i18n/fr_CA.po new file mode 100644 index 00000000000..b873fb3d769 --- /dev/null +++ b/addons/mrp_byproduct/i18n/fr_CA.po @@ -0,0 +1,129 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * mrp_byproduct +# +# 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: 2016-03-02 21:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_mrp_bom +msgid "Bill of Material" +msgstr "" + +#. module: mrp_byproduct +#: field:mrp.subproduct,bom_id:0 +msgid "BoM" +msgstr "" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_mrp_subproduct +msgid "Byproduct" +msgstr "" + +#. module: mrp_byproduct +#: view:mrp.bom:mrp_byproduct.mrp_subproduct_view field:mrp.bom,sub_products:0 +msgid "Byproducts" +msgstr "" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_change_production_qty +msgid "Change Quantity of Products" +msgstr "" + +#. module: mrp_byproduct +#: field:mrp.subproduct,create_uid:0 +msgid "Created by" +msgstr "Créé par" + +#. module: mrp_byproduct +#: field:mrp.subproduct,create_date:0 +msgid "Created on" +msgstr "Créé le" + +#. module: mrp_byproduct +#: help:mrp.subproduct,subproduct_type:0 +msgid "" +"Define how the quantity of byproducts will be set on the production orders " +"using this BoM. 'Fixed' depicts a situation where the quantity of created " +"byproduct is always equal to the quantity set on the BoM, regardless of how " +"many are created in the production order. By opposition, 'Variable' means " +"that the quantity will be computed as '(quantity of byproduct set on the " +"BoM / quantity of manufactured product set on the BoM * quantity of " +"manufactured product in the production order.)'" +msgstr "" + +#. module: mrp_byproduct +#: selection:mrp.subproduct,subproduct_type:0 +msgid "Fixed" +msgstr "" + +#. module: mrp_byproduct +#: field:mrp.subproduct,id:0 +msgid "ID" +msgstr "Identifiant" + +#. module: mrp_byproduct +#: field:mrp.subproduct,write_uid:0 +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: mrp_byproduct +#: field:mrp.subproduct,write_date:0 +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: mrp_byproduct +#: model:ir.model,name:mrp_byproduct.model_mrp_production +msgid "Manufacturing Order" +msgstr "" + +#. module: mrp_byproduct +#: field:mrp.subproduct,product_id:0 +msgid "Product" +msgstr "Produit" + +#. module: mrp_byproduct +#: field:mrp.subproduct,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp_byproduct +#: field:mrp.subproduct,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: mrp_byproduct +#: field:mrp.subproduct,subproduct_type:0 +msgid "Quantity Type" +msgstr "" + +#. module: mrp_byproduct +#: code:addons/mrp_byproduct/mrp_byproduct.py:63 +#, python-format +msgid "" +"The Product Unit of Measure you chose has a different category than in the " +"product form." +msgstr "" + +#. module: mrp_byproduct +#: selection:mrp.subproduct,subproduct_type:0 +msgid "Variable" +msgstr "" + +#. module: mrp_byproduct +#: code:addons/mrp_byproduct/mrp_byproduct.py:63 +#, python-format +msgid "Warning" +msgstr "Avertissement" diff --git a/addons/mrp_operations/i18n/el.po b/addons/mrp_operations/i18n/el.po index c1b99e7b3cd..c1687e56eff 100644 --- a/addons/mrp_operations/i18n/el.po +++ b/addons/mrp_operations/i18n/el.po @@ -3,13 +3,13 @@ # * mrp_operations # # Translators: -# Goutoudis Kostas , 2015 +# Goutoudis Kostas , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-27 12:31+0000\n" +"PO-Revision-Date: 2016-03-03 14:18+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -164,7 +164,7 @@ msgstr "Ολοκληρωμένο" #: selection:mrp.production.workcenter.line,state:0 #: selection:mrp.workorder,state:0 msgid "Draft" -msgstr "Προσχέδιο" +msgstr "Πρόχειρο" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit @@ -497,7 +497,7 @@ msgstr "" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view msgid "Set to Draft" -msgstr "Ορισμός σε προσωρινή" +msgstr "Ορισμός σε Πρόχειρο" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:434 diff --git a/addons/mrp_operations/i18n/fr_CA.po b/addons/mrp_operations/i18n/fr_CA.po new file mode 100644 index 00000000000..ee94460edb3 --- /dev/null +++ b/addons/mrp_operations/i18n/fr_CA.po @@ -0,0 +1,640 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * mrp_operations +# +# 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: 2016-03-02 21:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: mrp_operations +#: field:mrp.workorder,nbr:0 +msgid "# of Lines" +msgstr "" + +#. module: mrp_operations +#: help:mrp.production.workcenter.line,state:0 +msgid "" +"* When a work order is created it is set in 'Draft' status.\n" +"* When user sets work order in start mode that time it will be set in 'In Progress' status.\n" +"* When work order is in running mode, during that time if user wants to stop or to make changes in order then can set in 'Pending' status.\n" +"* When the user cancels the work order it will be set in 'Canceled' status.\n" +"* When order is completely processed that time it is set in 'Finished' status." +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning +msgid "" +"

\n" +" Click to start a new work order.\n" +"

\n" +" To manufacture or assemble products, and use raw materials and\n" +" finished products you must also handle manufacturing operations.\n" +" Manufacturing operations are often called Work Orders. The various\n" +" operations will have different impacts on the costs of\n" +" manufacturing and planning depending on the available workload.\n" +"

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

\n" +" Click to start a new work order. \n" +"

\n" +" Work Orders is the list of operations to be performed for each\n" +" manufacturing order. Once you start the first work order of a\n" +" manufacturing order, the manufacturing order is automatically\n" +" marked as started. Once you finish the latest operation of a\n" +" manufacturing order, the MO is automatically done and the related\n" +" products are produced.\n" +"

\n" +" " +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +msgid "Actual Production Date" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:mrp_operations.operation_calendar_view +msgid "Calendar View" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +msgid "Cancel" +msgstr "Annuler" + +#. module: mrp_operations +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view +msgid "Cancel Order" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Canceled" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Cancelled" +msgstr "Annulé" + +#. module: mrp_operations +#: help:mrp.production,allow_reorder:0 +msgid "" +"Check this to be able to move independently all production orders, without " +"moving dependent ones." +msgstr "" + +#. module: mrp_operations +#: field:stock.move,move_dest_id_lines:0 +msgid "Children Moves" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,code_id:0 +#: field:mrp_operations.operation.code,code:0 +msgid "Code" +msgstr "Code" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action +msgid "Confirmed Work Orders" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,create_uid:0 +#: field:mrp_operations.operation.code,create_uid:0 +msgid "Created by" +msgstr "Créé par" + +#. module: mrp_operations +#: field:mrp_operations.operation,create_date:0 +#: field:mrp_operations.operation.code,create_date:0 +msgid "Created on" +msgstr "Créé le" + +#. module: mrp_operations +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter +msgid "Current" +msgstr "Courant" + +#. module: mrp_operations +#: model:ir.filters,name:mrp_operations.filter_mrp_workorder_current_production +msgid "Current Production" +msgstr "" + +#. module: mrp_operations +#: field:mrp.workorder,date:0 +msgid "Date" +msgstr "Date" + +#. module: mrp_operations +#: field:mrp.workorder,delay:0 +msgid "Delay" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Done" +msgstr "Terminé" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +#: selection:mrp.production.workcenter.line,production_state:0 +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "Draft" +msgstr "Brouillon" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +msgid "Duration" +msgstr "Durée" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_finished:0 +#: field:mrp.production.workcenter.line,date_planned_end:0 +#: field:mrp_operations.operation,date_finished:0 +msgid "End Date" +msgstr "Date de fin" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:122 +#: code:addons/mrp_operations/mrp_operations.py:445 +#: code:addons/mrp_operations/mrp_operations.py:449 +#: code:addons/mrp_operations/mrp_operations.py:461 +#: code:addons/mrp_operations/mrp_operations.py:464 +#, python-format +msgid "Error!" +msgstr "Erreur!" + +#. module: mrp_operations +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view +msgid "Finish Order" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view2 +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "Finished" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production,allow_reorder:0 +msgid "Free Serialisation" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action +msgid "Future Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter +msgid "Group By" +msgstr "Grouper par" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.graph_in_hrs_workcenter +msgid "Hours by Work Center" +msgstr "" + +#. module: mrp_operations +#: field:mrp.workorder,id:0 field:mrp_operations.operation,id:0 +#: field:mrp_operations.operation.code,id:0 +msgid "ID" +msgstr "Identifiant" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "In Production" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +#: selection:mrp.production.workcenter.line,state:0 +#: selection:mrp.workorder,state:0 +msgid "In Progress" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:454 +#, python-format +msgid "" +"In order to Finish the operation, it must be in the Start or Resume state!" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:445 +#, python-format +msgid "" +"In order to Pause the operation, it must be in the Start or Resume state!" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:449 +#, python-format +msgid "In order to Resume the operation, it must be in the Pause state!" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +msgid "Information" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,write_uid:0 +#: field:mrp_operations.operation.code,write_uid:0 +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: mrp_operations +#: field:mrp_operations.operation,write_date:0 +#: field:mrp_operations.operation.code,write_date:0 +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +msgid "Late" +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_production +msgid "Manufacturing Order" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:122 +#, python-format +msgid "Manufacturing order cannot be started in state \"%s\"!" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter +msgid "Month Planned" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:461 +#, python-format +msgid "No operation to cancel." +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action +msgid "Operation Codes" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation.code,name:0 +msgid "Operation Name" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:441 +#, python-format +msgid "" +"Operation has already started! You can either Pause/Finish/Cancel the " +"operation." +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:457 +#, python-format +msgid "Operation is Already Cancelled!" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:464 +#, python-format +msgid "Operation is already finished!" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:434 +#, python-format +msgid "Operation is not started yet!" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action +#: view:mrp.production.workcenter.line:mrp_operations.workcenter_line_calendar +#: view:mrp.production.workcenter.line:mrp_operations.workcenter_line_gantt +msgid "Operations" +msgstr "" + +#. module: mrp_operations +#: field:mrp_operations.operation,order_date:0 +msgid "Order Date" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.workorder,state:0 +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Pause" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view +msgid "Pause Work Order" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view2 +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +#: selection:mrp.production.workcenter.line,state:0 +msgid "Pending" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +msgid "Planned Date" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter +msgid "Planned Month" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,product:0 +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter +#: field:mrp.workorder,product_id:0 +msgid "Product" +msgstr "Produit" + +#. module: mrp_operations +#: field:mrp.workorder,product_qty:0 +msgid "Product Qty" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +msgid "Product to Produce" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter +#: field:mrp.workorder,production_id:0 +#: field:mrp_operations.operation,production_id:0 +msgid "Production" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation:mrp_operations.mrp_production_operation_tree_view +msgid "Production Operation" +msgstr "" + +#. module: mrp_operations +#: view:mrp_operations.operation.code:mrp_operations.mrp_production_code_form_view +#: view:mrp_operations.operation.code:mrp_operations.mrp_production_code_tree_view +msgid "Production Operation Code" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,production_state:0 +msgid "Production Status" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +msgid "Production Workcenter" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +msgid "Production started late" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,qty:0 +msgid "Qty" +msgstr "" + +#. module: mrp_operations +#: model:ir.filters,name:mrp_operations.filter_mrp_workorder_quantity_produced +msgid "Quantity Produced" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Ready to Produce" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view2 +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Resume" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view +msgid "Resume Work Order" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_planned:0 +msgid "Scheduled Date" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +msgid "Scheduled Date by Month" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +msgid "Scheduled Month" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter +msgid "Search" +msgstr "Recherche" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +msgid "Search Work Orders" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view2 +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +msgid "Set Draft" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view +msgid "Set to Draft" +msgstr "" + +#. module: mrp_operations +#: code:addons/mrp_operations/mrp_operations.py:434 +#: code:addons/mrp_operations/mrp_operations.py:441 +#: code:addons/mrp_operations/mrp_operations.py:454 +#: code:addons/mrp_operations/mrp_operations.py:457 +#, python-format +msgid "Sorry!" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view2 +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +#: selection:mrp_operations.operation.code,start_stop:0 +msgid "Start" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,date_start:0 +#: field:mrp_operations.operation,date_start:0 +msgid "Start Date" +msgstr "Date de début" + +#. module: mrp_operations +#: view:mrp.production:mrp_operations.mrp_production_form_inherit_view +msgid "Start Working" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode +msgid "Start/Stop Barcode" +msgstr "" + +#. module: mrp_operations +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter +msgid "Started" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +#: field:mrp.production.workcenter.line,state:0 +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter +#: field:mrp.workorder,state:0 +#: field:mrp_operations.operation.code,start_stop:0 +msgid "Status" +msgstr "Statut" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_stock_move +msgid "Stock Move" +msgstr "" + +#. module: mrp_operations +#: help:mrp.production.workcenter.line,delay:0 +msgid "The elapsed time between operation start and stop in this Work Center" +msgstr "" + +#. module: mrp_operations +#: field:mrp.workorder,total_cycles:0 +msgid "Total Cycles" +msgstr "" + +#. module: mrp_operations +#: field:mrp.workorder,total_hours:0 +msgid "Total Hours" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,uom:0 +msgid "Unit of Measure" +msgstr "" + +#. module: mrp_operations +#: selection:mrp.production.workcenter.line,production_state:0 +msgid "Waiting Goods" +msgstr "" + +#. module: mrp_operations +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter +#: field:mrp.workorder,workcenter_id:0 +#: field:mrp_operations.operation,workcenter_id:0 +msgid "Work Center" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning +msgid "Work Centers" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode +msgid "Work Centers Barcode" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder +#: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line +msgid "Work Order" +msgstr "" + +#. module: mrp_operations +#: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree +msgid "Work Order Analysis" +msgstr "" + +#. module: mrp_operations +#: model:ir.model,name:mrp_operations.model_mrp_workorder +msgid "Work Order Report" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_order +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit +#: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_tree_view_inherit +#: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter +#: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_graph +msgid "Work Orders" +msgstr "" + +#. module: mrp_operations +#: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning +msgid "Work Orders By Resource" +msgstr "" + +#. module: mrp_operations +#: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning +msgid "Work Orders Planning" +msgstr "" + +#. module: mrp_operations +#: field:mrp.production.workcenter.line,delay:0 +msgid "Working Hours" +msgstr "" + +#. module: mrp_operations +#: model:ir.filters,name:mrp_operations.filter_mrp_workorder_workload +msgid "Workload" +msgstr "" diff --git a/addons/mrp_operations/i18n/sk.po b/addons/mrp_operations/i18n/sk.po index 892f5eb96c0..6ca05f9a90b 100644 --- a/addons/mrp_operations/i18n/sk.po +++ b/addons/mrp_operations/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-13 18:55+0000\n" +"PO-Revision-Date: 2016-03-05 14:39+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -30,7 +30,7 @@ msgid "" "* When work order is in running mode, during that time if user wants to stop or to make changes in order then can set in 'Pending' status.\n" "* When the user cancels the work order it will be set in 'Canceled' status.\n" "* When order is completely processed that time it is set in 'Finished' status." -msgstr "" +msgstr "* Keď je pracovná objednávka vytvorená, je nastavená na stav 'Koncept'.\n* Keď používateľ nastaví pracovaú objednávku v režime štartu tej doby bude nastavená do 'Prebieha' stavu.\n* Keď je výrobná objednávka v spustenom stave, ak chce používateľ počas toho času zastaviť alebo urobiť zmeny v objednávke, tak môže nastaviť stav 'Čakajúca'.\n* Kedykoľvek používateľ zruší pracovnú objednávku, bude nastavená na 'Zrušená' stav.\n* Keď je objednávka kompletne spracovaná, vtedy sa nastaví stav 'Ukončená'." #. module: mrp_operations #: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning @@ -66,12 +66,12 @@ msgstr "" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit msgid "Actual Production Date" -msgstr "" +msgstr "Skutočný dátum výroby" #. module: mrp_operations #: view:mrp_operations.operation:mrp_operations.operation_calendar_view msgid "Calendar View" -msgstr "" +msgstr "Zobrazenie kalendára" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit @@ -100,12 +100,12 @@ msgstr "Zrušené" msgid "" "Check this to be able to move independently all production orders, without " "moving dependent ones." -msgstr "" +msgstr "Zaškrtnite toto pre možnosť nezávisle pohybovať všetky výrobné objednávky, bez pohyby tých závislých." #. module: mrp_operations #: field:stock.move,move_dest_id_lines:0 msgid "Children Moves" -msgstr "" +msgstr "Podradené pohyby" #. module: mrp_operations #: field:mrp_operations.operation,code_id:0 @@ -116,7 +116,7 @@ msgstr "Kód" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_confirm_action msgid "Confirmed Work Orders" -msgstr "" +msgstr "Potvrdené výrobné objednávky" #. module: mrp_operations #: field:mrp_operations.operation,create_uid:0 @@ -138,7 +138,7 @@ msgstr "Aktuálne" #. module: mrp_operations #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_current_production msgid "Current Production" -msgstr "" +msgstr "Súčasná výroba" #. module: mrp_operations #: field:mrp.workorder,date:0 @@ -190,7 +190,7 @@ msgstr "Chyba!" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view msgid "Finish Order" -msgstr "" +msgstr "Dokončiť objednávku" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view @@ -204,12 +204,12 @@ msgstr "Ukončené" #. module: mrp_operations #: field:mrp.production,allow_reorder:0 msgid "Free Serialisation" -msgstr "" +msgstr "Voľná serializácia" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_draft_action msgid "Future Work Orders" -msgstr "" +msgstr "Budúce pracovné objednávky" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter @@ -220,7 +220,7 @@ msgstr "Zoskupiť podľa" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.graph_in_hrs_workcenter msgid "Hours by Work Center" -msgstr "" +msgstr "Hodiny podľa pracoviska" #. module: mrp_operations #: field:mrp.workorder,id:0 field:mrp_operations.operation,id:0 @@ -231,7 +231,7 @@ msgstr "ID" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "In Production" -msgstr "" +msgstr "Vo výrobe" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter @@ -245,20 +245,20 @@ msgstr "spracováva sa" #, python-format msgid "" "In order to Finish the operation, it must be in the Start or Resume state!" -msgstr "" +msgstr "Aby bolo možné dokončiť operáciu, musí byť v stave Spustiť alebo Obnoviť!" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:445 #, python-format msgid "" "In order to Pause the operation, it must be in the Start or Resume state!" -msgstr "" +msgstr "Aby bolo možné pozastaviť operáciu, musí byť v stave Spustiť alebo Obnoviť!" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:449 #, python-format msgid "In order to Resume the operation, it must be in the Pause state!" -msgstr "" +msgstr "Aby bolo možné obnoviť prevádzku, musí byť v stave Pauza!" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit @@ -291,7 +291,7 @@ msgstr "Výrobná objednávka" #: code:addons/mrp_operations/mrp_operations.py:122 #, python-format msgid "Manufacturing order cannot be started in state \"%s\"!" -msgstr "" +msgstr "Výrobná objednávka nemôže začať v stave \"%s\"!" #. module: mrp_operations #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter @@ -302,12 +302,12 @@ msgstr "" #: code:addons/mrp_operations/mrp_operations.py:461 #, python-format msgid "No operation to cancel." -msgstr "" +msgstr "Žiadne operácie na zrušenie." #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_code_action msgid "Operation Codes" -msgstr "" +msgstr "Kódy operácií" #. module: mrp_operations #: field:mrp_operations.operation.code,name:0 @@ -320,25 +320,25 @@ msgstr "Názov operácie" msgid "" "Operation has already started! You can either Pause/Finish/Cancel the " "operation." -msgstr "" +msgstr "Operácia už začala! Môžete ju Pozastaviť/Dokončiť/Zrušiť." #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:457 #, python-format msgid "Operation is Already Cancelled!" -msgstr "" +msgstr "Operácia je už zrušená!" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:464 #, python-format msgid "Operation is already finished!" -msgstr "" +msgstr "Operácia je už dokončená!" #. module: mrp_operations #: code:addons/mrp_operations/mrp_operations.py:434 #, python-format msgid "Operation is not started yet!" -msgstr "" +msgstr "Operácia ešte nie je začatá!" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_operation_action @@ -356,12 +356,12 @@ msgstr "Dátum objednávky" #: selection:mrp.workorder,state:0 #: selection:mrp_operations.operation.code,start_stop:0 msgid "Pause" -msgstr "" +msgstr "Pozastavenie" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view msgid "Pause Work Order" -msgstr "" +msgstr "Pozastaviť pracovnú objednávku" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view @@ -380,7 +380,7 @@ msgstr "Plánovaný dátum" #. module: mrp_operations #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_filter msgid "Planned Month" -msgstr "" +msgstr "Plánovaný mesiac" #. module: mrp_operations #: field:mrp.production.workcenter.line,product:0 @@ -397,7 +397,7 @@ msgstr "Množstvo produktu" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit msgid "Product to Produce" -msgstr "" +msgstr "Produkt na vyrobenie" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter @@ -410,28 +410,28 @@ msgstr "Výroba" #. module: mrp_operations #: view:mrp_operations.operation:mrp_operations.mrp_production_operation_tree_view msgid "Production Operation" -msgstr "" +msgstr "Výrobná operácia" #. module: mrp_operations #: view:mrp_operations.operation.code:mrp_operations.mrp_production_code_form_view #: view:mrp_operations.operation.code:mrp_operations.mrp_production_code_tree_view msgid "Production Operation Code" -msgstr "" +msgstr "Kód výrobnej operácie" #. module: mrp_operations #: field:mrp.production.workcenter.line,production_state:0 msgid "Production Status" -msgstr "" +msgstr "Stav výroby" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit msgid "Production Workcenter" -msgstr "" +msgstr "Výrobné pracovisko" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter msgid "Production started late" -msgstr "" +msgstr "Výroba začala neskoro" #. module: mrp_operations #: field:mrp.production.workcenter.line,qty:0 @@ -441,12 +441,12 @@ msgstr "Množ." #. module: mrp_operations #: model:ir.filters,name:mrp_operations.filter_mrp_workorder_quantity_produced msgid "Quantity Produced" -msgstr "" +msgstr "Vyrobené množstvo" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Ready to Produce" -msgstr "" +msgstr "Pripravené vyrobiť" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view @@ -459,7 +459,7 @@ msgstr "Obnoviť" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view msgid "Resume Work Order" -msgstr "" +msgstr "Obnoviť pracovnú objednávku" #. module: mrp_operations #: field:mrp.production.workcenter.line,date_planned:0 @@ -469,7 +469,7 @@ msgstr "Naplánovaný dátum" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter msgid "Scheduled Date by Month" -msgstr "" +msgstr "Naplánovaný dátum podľa mesiaca" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter @@ -484,14 +484,14 @@ msgstr "Hľadanie" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter msgid "Search Work Orders" -msgstr "" +msgstr "Vyhľadať pracovné objednávky" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view2 #: view:mrp.production.workcenter.line:mrp_operations.mrp_production_workcenter_form_view_inherit msgid "Set Draft" -msgstr "" +msgstr "Nastaviť koncept" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view @@ -524,7 +524,7 @@ msgstr "Počiatočný dátum" #. module: mrp_operations #: view:mrp.production:mrp_operations.mrp_production_form_inherit_view msgid "Start Working" -msgstr "" +msgstr "Začať pracovať" #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_code_barcode @@ -553,12 +553,12 @@ msgstr "Pohyb na sklade" #. module: mrp_operations #: help:mrp.production.workcenter.line,delay:0 msgid "The elapsed time between operation start and stop in this Work Center" -msgstr "" +msgstr "Uplynulý čas medzi operáciou štart a stop v tomto pracovnom centre" #. module: mrp_operations #: field:mrp.workorder,total_cycles:0 msgid "Total Cycles" -msgstr "" +msgstr "Cykly celkovo" #. module: mrp_operations #: field:mrp.workorder,total_hours:0 @@ -573,7 +573,7 @@ msgstr "Merná jednotka" #. module: mrp_operations #: selection:mrp.production.workcenter.line,production_state:0 msgid "Waiting Goods" -msgstr "" +msgstr "Čakajúci tovar" #. module: mrp_operations #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter @@ -581,23 +581,23 @@ msgstr "" #: field:mrp.workorder,workcenter_id:0 #: field:mrp_operations.operation,workcenter_id:0 msgid "Work Center" -msgstr "" +msgstr "Pracovisko" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_resource_planning msgid "Work Centers" -msgstr "" +msgstr "Pracoviská" #. module: mrp_operations #: model:ir.actions.report.xml,name:mrp_operations.report_wc_barcode msgid "Work Centers Barcode" -msgstr "" +msgstr "Čiarový kód pracoviska" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.action_report_mrp_workorder #: model:ir.model,name:mrp_operations.model_mrp_production_workcenter_line msgid "Work Order" -msgstr "" +msgstr "Pracovná objednávka" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_report_mrp_workorders_tree @@ -607,7 +607,7 @@ msgstr "" #. module: mrp_operations #: model:ir.model,name:mrp_operations.model_mrp_workorder msgid "Work Order Report" -msgstr "" +msgstr "Výkaz pracovnej objednávky" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_form @@ -617,17 +617,17 @@ msgstr "" #: view:mrp.production.workcenter.line:mrp_operations.view_mrp_production_workcenter_form_view_filter #: view:mrp.workorder:mrp_operations.view_report_mrp_workorder_graph msgid "Work Orders" -msgstr "" +msgstr "Pracovné objednávky" #. module: mrp_operations #: model:ir.ui.menu,name:mrp_operations.menu_mrp_production_wc_action_planning msgid "Work Orders By Resource" -msgstr "" +msgstr "Pracovné objednávky podľa zdroja" #. module: mrp_operations #: model:ir.actions.act_window,name:mrp_operations.mrp_production_wc_action_planning msgid "Work Orders Planning" -msgstr "" +msgstr "Plánovanie pracovných objednávok" #. module: mrp_operations #: field:mrp.production.workcenter.line,delay:0 diff --git a/addons/mrp_repair/i18n/el.po b/addons/mrp_repair/i18n/el.po index ff6d3155415..7c8c7dfc26c 100644 --- a/addons/mrp_repair/i18n/el.po +++ b/addons/mrp_repair/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 14:08+0000\n" -"PO-Revision-Date: 2016-01-02 22:27+0000\n" +"PO-Revision-Date: 2016-03-03 14:18+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -219,7 +219,7 @@ msgstr "Ολοκληρωμένο" #. module: mrp_repair #: selection:mrp.repair.line,state:0 msgid "Draft" -msgstr "Προσχέδιο" +msgstr "Πρόχειρο" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -698,7 +698,7 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Set to Draft" -msgstr "Ορισμός σε προσωρινή" +msgstr "Ορισμός σε Πρόχειρο" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder diff --git a/addons/mrp_repair/i18n/fr_CA.po b/addons/mrp_repair/i18n/fr_CA.po index 3e0f63f3ef4..8015ee21a10 100644 --- a/addons/mrp_repair/i18n/fr_CA.po +++ b/addons/mrp_repair/i18n/fr_CA.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-23 06:16+0000\n" +"PO-Revision-Date: 2016-03-02 21:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -332,7 +332,7 @@ msgstr "" #: field:mrp.repair.fee,invoice_line_id:0 #: field:mrp.repair.line,invoice_line_id:0 msgid "Invoice Line" -msgstr "" +msgstr "ligne de facturation" #. module: mrp_repair #: field:mrp.repair,invoice_method:0 @@ -517,7 +517,7 @@ msgstr "" #: view:mrp.repair:mrp_repair.view_repair_order_form_filter #: field:mrp.repair.fee,product_id:0 field:mrp.repair.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Produit" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form diff --git a/addons/mrp_repair/i18n/sk.po b/addons/mrp_repair/i18n/sk.po index 447b8d45f0e..8ffff44ad68 100644 --- a/addons/mrp_repair/i18n/sk.po +++ b/addons/mrp_repair/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-08 19:48+0000\n" +"PO-Revision-Date: 2016-03-05 17:20+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -24,7 +24,7 @@ msgid "" "* The 'Confirmed' status is set automatically as confirm when repair order in confirm status. \n" "* The 'Done' status is set automatically when repair order is completed. \n" "* The 'Cancelled' status is set automatically when user cancel repair order." -msgstr "" +msgstr "* Stav 'Koncept' sa automaticky nastaví ako koncept, ak opravná objednávka v koncept stave.\n* Stav 'Potvrdené' je nastavený automaticky ako potvrdený keď je opravná objednávka v stave potvrdenia.\n* Stav 'Hotovo' je natavený automaticky pri dokončení opravnej objednávky.\n* Stav 'Zrušený' je nastavený automaticky keď používateľ zruší opravnú objednávku." #. module: mrp_repair #: help:mrp.repair,state:0 @@ -68,7 +68,7 @@ msgstr "" #: code:addons/mrp_repair/wizard/cancel_repair.py:41 #, python-format msgid "Active ID not Found" -msgstr "" +msgstr "Aktívne ID nebolo nájdené" #. module: mrp_repair #: selection:mrp.repair.line,type:0 @@ -78,22 +78,22 @@ msgstr "Pridať" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Add internal notes..." -msgstr "" +msgstr "Pridať interné poznámky..." #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Add quotation notes..." -msgstr "" +msgstr "Pridať poznámky cenovej ponuky..." #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "After Repair" -msgstr "" +msgstr "Po oprave" #. module: mrp_repair #: selection:mrp.repair,invoice_method:0 msgid "Before Repair" -msgstr "" +msgstr "Pred opravou" #. module: mrp_repair #: view:mrp.repair.cancel:mrp_repair.view_cancel_repair @@ -105,13 +105,13 @@ msgstr "Zrušiť" #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Cancel Repair" -msgstr "" +msgstr "Zrušiť opravu" #. module: mrp_repair #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair #: view:mrp.repair.cancel:mrp_repair.view_cancel_repair msgid "Cancel Repair Order" -msgstr "" +msgstr "Zrušiť opravnú objednávku" #. module: mrp_repair #: selection:mrp.repair,state:0 selection:mrp.repair.line,state:0 @@ -121,7 +121,7 @@ msgstr "Zrušené" #. module: mrp_repair #: help:mrp.repair,partner_id:0 msgid "Choose partner for whom the order will be invoiced and delivered." -msgstr "" +msgstr "Zvolte partnera ktorému bude objednávka vyfaktúrovaná a doručená." #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter @@ -132,7 +132,7 @@ msgstr "Spoločnost" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Confirm Repair" -msgstr "" +msgstr "Potvrdiť opravu" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter @@ -177,7 +177,7 @@ msgstr "Vytvorené" #. module: mrp_repair #: field:mrp.repair,location_id:0 msgid "Current Location" -msgstr "" +msgstr "Aktuálna lokácia" #. module: mrp_repair #: help:mrp.repair,message_last_post:0 @@ -192,7 +192,7 @@ msgstr "Adresa dodania" #. module: mrp_repair #: field:mrp.repair,location_dest_id:0 msgid "Delivery Location" -msgstr "" +msgstr "Dodacia lokácia" #. module: mrp_repair #: field:mrp.repair.fee,name:0 field:mrp.repair.line,name:0 @@ -203,7 +203,7 @@ msgstr "Popis" #. module: mrp_repair #: field:mrp.repair.line,location_dest_id:0 msgid "Dest. Location" -msgstr "" +msgstr "Cieľ. lokácia" #. module: mrp_repair #: view:mrp.repair.make_invoice:mrp_repair.view_make_invoice @@ -223,7 +223,7 @@ msgstr "Návrh" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "End Repair" -msgstr "" +msgstr "Ukončiť opravu" #. module: mrp_repair #: code:addons/mrp_repair/mrp_repair.py:339 @@ -242,7 +242,7 @@ msgstr "Ďalšie informácie" #: view:mrp.repair:mrp_repair.view_repair_order_form #: field:mrp.repair,fees_lines:0 msgid "Fees" -msgstr "" +msgstr "Poplatky" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder @@ -262,7 +262,7 @@ msgstr "Zoskupiť podľa" #. module: mrp_repair #: field:mrp.repair.make_invoice,group:0 msgid "Group by partner invoice address" -msgstr "" +msgstr "Zoskupiť podľa fakturačnej adresy partnera" #. module: mrp_repair #: view:website:mrp_repair.report_mrprepairorder @@ -272,12 +272,12 @@ msgstr "" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter msgid "Guarantee limit Month" -msgstr "" +msgstr "Mesiac limitu záruky" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form_filter msgid "Guarantee limit by Month" -msgstr "" +msgstr "Limit záruky podľa mesiaca" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form @@ -311,7 +311,7 @@ msgstr "Interné poznámky" #. module: mrp_repair #: field:mrp.repair.line,move_id:0 msgid "Inventory Move" -msgstr "" +msgstr "Pohyb zásob" #. module: mrp_repair #: field:mrp.repair,invoice_id:0 @@ -321,7 +321,7 @@ msgstr "Faktúra" #. module: mrp_repair #: view:mrp.repair:mrp_repair.view_repair_order_form msgid "Invoice Corrected" -msgstr "" +msgstr "Faktúra opravená" #. module: mrp_repair #: selection:mrp.repair,state:0 diff --git a/addons/note_pad/i18n/tr.po b/addons/note_pad/i18n/tr.po index 77e53149666..2d0c72ccc83 100644 --- a/addons/note_pad/i18n/tr.po +++ b/addons/note_pad/i18n/tr.po @@ -1,21 +1,22 @@ -# 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: +# * note_pad +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: 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: 2016-03-01 10:01+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" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:31+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: tr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: note_pad #: model:ir.model,name:note_pad.model_note_note diff --git a/addons/payment/i18n/ca.po b/addons/payment/i18n/ca.po index 956e6f84715..7a8a336b26e 100644 --- a/addons/payment/i18n/ca.po +++ b/addons/payment/i18n/ca.po @@ -3,13 +3,14 @@ # * payment # # Translators: +# Eric Antones , 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: 2016-01-12 12:11+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-02-29 13:45+0000\n" +"Last-Translator: Eric Antones \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -421,7 +422,7 @@ msgstr "Test" #. module: payment #: field:payment.acquirer,post_msg:0 msgid "Thanks Message" -msgstr "" +msgstr "Missatge d'Agraïment" #. module: payment #: sql_constraint:payment.transaction:0 diff --git a/addons/payment/i18n/el.po b/addons/payment/i18n/el.po index afa83b8e813..33582061f06 100644 --- a/addons/payment/i18n/el.po +++ b/addons/payment/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: 2016-01-02 22:27+0000\n" +"PO-Revision-Date: 2016-03-03 14:18+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -128,7 +128,7 @@ msgstr "Ολοκληρωμένο" #. module: payment #: selection:payment.transaction,state:0 msgid "Draft" -msgstr "Προσχέδιο" +msgstr "Πρόχειρο" #. module: payment #: field:payment.transaction,partner_email:0 diff --git a/addons/payment/i18n/sk.po b/addons/payment/i18n/sk.po index c01d2f19785..d9f6af2f9fc 100644 --- a/addons/payment/i18n/sk.po +++ b/addons/payment/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-27 16:58+0000\n" +"PO-Revision-Date: 2016-03-05 16:45+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -146,7 +146,7 @@ msgstr "Chyba" #. module: payment #: field:payment.transaction,fees:0 msgid "Fees" -msgstr "" +msgstr "Poplatky" #. module: payment #: help:payment.transaction,fees:0 diff --git a/addons/payment_transfer/i18n/it.po b/addons/payment_transfer/i18n/it.po new file mode 100644 index 00000000000..e587ed3ee90 --- /dev/null +++ b/addons/payment_transfer/i18n/it.po @@ -0,0 +1,54 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * payment_transfer +# +# Translators: +# FIRST AUTHOR , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-05 12:00+0000\n" +"PO-Revision-Date: 2016-03-03 10:35+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: payment_transfer +#: model:payment.acquirer,pre_msg:payment_transfer.payment_acquirer_transfer +msgid "" +"

Transfer information will be provided after choosing the payment mode.

\n" +" " +msgstr "

I dettagli del pagamento saranno forniti una volta selezionato il metodo di pagamento.

\n " + +#. module: payment_transfer +#: code:addons/payment_transfer/models/payment_acquirer.py:30 +#, python-format +msgid "Bank Account" +msgstr "Conto bancario" + +#. module: payment_transfer +#: code:addons/payment_transfer/models/payment_acquirer.py:30 +#, python-format +msgid "Bank Accounts" +msgstr "Conti Bancari" + +#. module: payment_transfer +#: model:ir.model,name:payment_transfer.model_payment_acquirer +msgid "Payment Acquirer" +msgstr "" + +#. module: payment_transfer +#: model:ir.model,name:payment_transfer.model_payment_transaction +msgid "Payment Transaction" +msgstr "Transazione Pagamento" + +#. module: payment_transfer +#: code:addons/payment_transfer/models/payment_acquirer.py:19 +#, python-format +msgid "Wire Transfer" +msgstr "Bonifico Bancario" diff --git a/addons/point_of_sale/i18n/ar.po b/addons/point_of_sale/i18n/ar.po index 8af4772c207..abe3ba382af 100644 --- a/addons/point_of_sale/i18n/ar.po +++ b/addons/point_of_sale/i18n/ar.po @@ -1,21 +1,26 @@ -# Arabic translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * point_of_sale +# +# Translators: +# aymen rahmani , 2015 +# FIRST AUTHOR , 2014 +# hoxhe aits , 2015 +# Khaled Menof , 2016 +# Mustafa Rawi , 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: Arabic \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: 2016-02-29 10:06+0000\n" +"Last-Translator: Khaled Menof \n" +"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:21+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #. module: point_of_sale #: field:report.pos.order,nbr:0 @@ -27,7 +32,7 @@ msgstr "عدد السطور" #: code:addons/point_of_sale/static/src/xml/pos.xml:954 #, python-format msgid "% discount" -msgstr "" +msgstr "% خصم" #. module: point_of_sale #. openerp-web @@ -35,79 +40,79 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:1143 #, python-format msgid " " -msgstr "" +msgstr " " #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "(update)" -msgstr "" +msgstr "(تحديث)" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid ") is \"" -msgstr "" +msgstr ") هو \"" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "+ Transactions" -msgstr "" +msgstr "+ عمليات" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:539 #, python-format msgid "--------------------------------" -msgstr "" +msgstr "--------------------------------" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:844 #, python-format msgid "1.54€ Lemon" -msgstr "" +msgstr "1.54 جم ليمون" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:277 #, python-format msgid "123.14 €" -msgstr "" +msgstr "123.14 جم" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_pickles_250g_product_template msgid "250g Lays Pickels" -msgstr "" +msgstr "250ج شيبسي لايز" #. module: point_of_sale #: model:product.template,name:point_of_sale.evian_2l_product_template msgid "2L Evian" -msgstr "" +msgstr "2 لتر إيفيان" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:843 #, python-format msgid "3.141Kg Oranges" -msgstr "" +msgstr "3.141 كجم برتقال" #. module: point_of_sale #: model:product.template,name:point_of_sale.perrier_50cl_product_template msgid "50cl Perrier" -msgstr "" +msgstr "500 ملل بيير" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:77 #, python-format msgid "" -msgstr "" +msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.product_template_action @@ -118,15 +123,13 @@ msgid "" " You must define a product for everything you sell through\n" " the point of sale interface.\n" "

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

\n" " " -msgstr "" +msgstr "أنقر هنا لإضافة منتج جديد\nإ\\ا أردت أن يظهر المنتج على نقاط البيع يجب تحديد السعر و نقطة البيع\nكل منتج لم يتم تحديد سعره و نقطة البيع الخاصة به لا يظهر على نقاط البيع" #. module: point_of_sale #: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form @@ -134,12 +137,9 @@ msgid "" "

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

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

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

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

\n" " " @@ -181,12 +180,9 @@ msgid "" "

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

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

\n" " Note that you may use the menu Your Session\n" @@ -198,31 +194,31 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "= Theoretical Closing Balance" -msgstr "" +msgstr "= رصيد الإغلاق المتوقع" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:739 #, python-format msgid "A Customer Name Is Required" -msgstr "" +msgstr "يجب أن تحدد عميل" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form -msgid "A custom receipt header footage" -msgstr "" +msgid "A custom receipt footer message" +msgstr "رسالة تذييل مخصصة بإيصال السداد" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "A custom receipt header message" -msgstr "" +msgstr "رسالة رأس مخصصة لإيصال السداد" #. module: point_of_sale #: help:pos.session,login_number:0 msgid "" "A sequence number that is incremented each time a user resumes the pos " "session" -msgstr "" +msgstr "رقم تسلسلي تصاعدي مع كل إعادة فتح لنقطة البيع " #. module: point_of_sale #: help:pos.session,sequence_number:0 @@ -249,7 +245,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:1142 #, python-format msgid "ABC" -msgstr "" +msgstr "ABC" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary @@ -270,12 +266,12 @@ msgstr "" #: view:pos.config:point_of_sale.view_pos_config_search #: selection:pos.config,state:0 msgid "Active" -msgstr "" +msgstr "نشِط" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_discount msgid "Add a Global Discount" -msgstr "" +msgstr "أضف خصم عام" #. module: point_of_sale #. openerp-web @@ -283,29 +279,28 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:450 #, python-format msgid "Address" -msgstr "" +msgstr "العنوان" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:840 #, python-format msgid "Admin Badge" -msgstr "" +msgstr "شارة المشرف" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_session #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_all msgid "All Sessions" -msgstr "" +msgstr "كافة الجلسات" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines msgid "All sales lines" -msgstr "" +msgstr " بنود المبيعات" #. module: point_of_sale -#: field:pos.make.payment,amount:0 -#: field:report.transaction.pos,amount:0 +#: field:pos.make.payment,amount:0 field:report.transaction.pos,amount:0 #: view:website:point_of_sale.report_receipt #: view:website:point_of_sale.report_sessionsummary #: view:website:point_of_sale.report_statement @@ -316,58 +311,57 @@ msgstr "المقدار" #. module: point_of_sale #: field:account.journal,amount_authorized_diff:0 msgid "Amount Authorized Difference" -msgstr "" +msgstr "الفرق المسموح به" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_tree #: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree msgid "Amount total" -msgstr "" +msgstr "إجمالي المبلغ" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1281 +#: code:addons/point_of_sale/static/src/js/screens.js:1310 #, python-format msgid "An anonymous order cannot be invoiced" -msgstr "" +msgstr "لا يمكن إصدار فاتورة لعميل غير مسجل" #. module: point_of_sale #: help:pos.config,name:0 msgid "An internal identification of the point of sale" -msgstr "" +msgstr "معرف داخلي لنقطة البيع" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pomme msgid "Apples" -msgstr "" +msgstr "التفاح" #. module: point_of_sale #: view:pos.ean_wizard:point_of_sale.pos_ean13_generator msgid "Apply" -msgstr "" +msgstr "تطبيق" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_discount #: view:pos.discount:point_of_sale.view_pos_discount msgid "Apply Discount" -msgstr "" +msgstr "تطبيق الخصم" #. module: point_of_sale #: help:pos.config,iface_cashdrawer:0 msgid "Automatically open the cashdrawer" -msgstr "" +msgstr "فتح درج النقد آلياً" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form -#: field:pos.config,journal_ids:0 -#: field:pos.session,journal_ids:0 +#: field:pos.config,journal_ids:0 field:pos.session,journal_ids:0 msgid "Available Payment Methods" -msgstr "" +msgstr "طرق السداد المتوفرة" #. module: point_of_sale #: field:product.template,available_in_pos:0 msgid "Available in the Point of Sale" -msgstr "" +msgstr "متوفر في نقطة البيع" #. module: point_of_sale #: field:report.pos.order,average_price:0 @@ -376,11 +370,11 @@ msgstr "متوسط السعر" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1052 +#: code:addons/point_of_sale/static/src/js/screens.js:1062 #: code:addons/point_of_sale/static/src/xml/pos.xml:265 #, python-format msgid "Back" -msgstr "" +msgstr "عودة" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_account_bank_statement @@ -396,7 +390,7 @@ msgstr "سطر كشف البنك" #. module: point_of_sale #: help:res.users,ean13:0 msgid "BarCode" -msgstr "" +msgstr "الباركود" #. module: point_of_sale #. openerp-web @@ -409,10 +403,8 @@ msgstr "باركود" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "" -"Barcode Patterns allow to match barcodes to actions or to embed information " -"such as price and quantity in the barcode.\n" -" Barcode Patterns only work with EAN13 " -"barcodes." +"Barcode Patterns allow to match barcodes to actions or to embed information such as price and quantity in the barcode.\n" +" Barcode Patterns only work with EAN13 barcodes." msgstr "" #. module: point_of_sale @@ -420,17 +412,17 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:836 #, python-format msgid "Barcode Scanner" -msgstr "" +msgstr "قارئ الباركود" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Barcode Types" -msgstr "" +msgstr "أنواع الباركود" #. module: point_of_sale #: model:pos.category,name:point_of_sale.beers msgid "Beers" -msgstr "" +msgstr "الجعة" #. module: point_of_sale #: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template @@ -472,7 +464,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:616 #, python-format msgid "CHANGE" -msgstr "" +msgstr "الباقي" #. module: point_of_sale #. openerp-web @@ -489,39 +481,38 @@ msgid "Cancel" msgstr "إلغاء" #. module: point_of_sale -#: selection:pos.order,state:0 -#: selection:report.pos.order,state:0 +#: selection:pos.order,state:0 selection:report.pos.order,state:0 msgid "Cancelled" msgstr "ملغي" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1260 +#: code:addons/point_of_sale/static/src/js/screens.js:1289 #, python-format msgid "Cannot return change without a cash payment method" -msgstr "" +msgstr "لا يمكن رد الباقي إلا في طرق السداد النقدية" #. module: point_of_sale #: model:product.template,name:point_of_sale.carotte_product_template msgid "Carrots" -msgstr "" +msgstr "الجزر" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1081 +#: code:addons/point_of_sale/static/src/js/screens.js:1091 #, python-format msgid "Cash" -msgstr "" +msgstr "نقدي" #. module: point_of_sale #: field:pos.session,details_ids:0 msgid "Cash Control" -msgstr "" +msgstr "التحكم بالنقدية" #. module: point_of_sale #: field:pos.session,cash_journal_id:0 msgid "Cash Journal" -msgstr "" +msgstr "يومية النقدية" #. module: point_of_sale #: field:report.transaction.pos,jl_id:0 @@ -532,7 +523,7 @@ msgstr "يومية النفدة" #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree #: field:pos.session,cash_register_id:0 msgid "Cash Register" -msgstr "" +msgstr "مسجلة النقدية" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree @@ -544,29 +535,29 @@ msgstr "سجلات النقدية" #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter #: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter msgid "Cash Statement" -msgstr "" +msgstr "كشف النقدية" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Cashbox Lines" -msgstr "" +msgstr "بنود مسجلة النقدية" #. module: point_of_sale #: field:pos.config,iface_cashdrawer:0 msgid "Cashdrawer" -msgstr "" +msgstr "درج النقدية" #. module: point_of_sale #: field:pos.config,barcode_cashier:0 msgid "Cashier Barcodes" -msgstr "" +msgstr "باركود الكاشير" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:683 #, python-format msgid "Change Customer" -msgstr "" +msgstr "تغيير العميل" #. module: point_of_sale #. openerp-web @@ -574,7 +565,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:1008 #, python-format msgid "Change:" -msgstr "" +msgstr "الباقي:" #. module: point_of_sale #: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template @@ -620,8 +611,8 @@ msgstr "" #. module: point_of_sale #: help:product.template,income_pdt:0 msgid "" -"Check if, this is a product you can use to put cash into a statement for the " -"point of sale backend." +"Check if, this is a product you can use to put cash into a statement for the" +" point of sale backend." msgstr "" #. module: point_of_sale @@ -648,13 +639,13 @@ msgstr "" #. module: point_of_sale #: help:pos.config,group_by:0 msgid "" -"Check this if you want to group the Journal Items by Product while closing a " -"Session" +"Check this if you want to group the Journal Items by Product while closing a" +" Session" msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1287 +#: code:addons/point_of_sale/static/src/js/screens.js:1316 #, python-format msgid "Check your internet connection and try again." msgstr "" @@ -690,29 +681,29 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:321 #, python-format msgid "City" -msgstr "" +msgstr "المدينة" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "Click to continue the session." -msgstr "" +msgstr "انقر لمتابعة الجلسة." #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "Click to start a session." -msgstr "" +msgstr "انقر لبدء الجلسة." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:841 #, python-format msgid "Client Badge" -msgstr "" +msgstr "شارة العميل" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1122 -#: code:addons/point_of_sale/static/src/js/widgets.js:1130 +#: code:addons/point_of_sale/static/src/js/widgets.js:1121 +#: code:addons/point_of_sale/static/src/js/widgets.js:1129 #, python-format msgid "Close" msgstr "إغلاق" @@ -720,7 +711,7 @@ msgstr "إغلاق" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "Close Session" -msgstr "" +msgstr "إقفال الجلسة" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter @@ -729,25 +720,23 @@ msgid "Closed" msgstr "مغلق" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:125 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:136 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closed & Posted" -msgstr "" +msgstr "مقفلة ومرحلة" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Closing Cash Control" -msgstr "" +msgstr "إقفال رقابة النقدية" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:124 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:135 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Closing Control" -msgstr "" +msgstr "تحكم الإقفال" #. module: point_of_sale #: field:pos.session,stop_at:0 @@ -759,7 +748,7 @@ msgstr "تاريخ الاغلاق" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Closing Subtotal" -msgstr "" +msgstr "إجمالي الإقفال" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_1l_product_template @@ -769,7 +758,7 @@ msgstr "كوكا كولا لايت 1 لتر" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_2l_product_template msgid "Coca-Cola Light 2L" -msgstr "" +msgstr "كوكاكولا لايت 2 لتر" #. module: point_of_sale #: model:product.template,name:point_of_sale.coca_light_33cl_product_template @@ -852,10 +841,8 @@ msgid "Coke" msgstr "" #. module: point_of_sale -#: field:pos.config,company_id:0 -#: field:pos.order,company_id:0 -#: field:pos.order.line,company_id:0 -#: field:report.pos.order,company_id:0 +#: field:pos.config,company_id:0 field:pos.order,company_id:0 +#: field:pos.order.line,company_id:0 field:report.pos.order,company_id:0 #: view:website:point_of_sale.report_detailsofsales #: view:website:point_of_sale.report_payment #: view:website:point_of_sale.report_saleslines @@ -867,7 +854,7 @@ msgstr "شركة" #. module: point_of_sale #: model:pos.category,name:point_of_sale.computers msgid "Computers" -msgstr "" +msgstr "الكمبيوتر" #. module: point_of_sale #: model:product.template,name:point_of_sale.poire_conference_product_template @@ -880,14 +867,14 @@ msgid "Configuration" msgstr "إعدادات" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/point_of_sale.py:874 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "خطأ في الإعدادات!" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1127 +#: code:addons/point_of_sale/static/src/js/widgets.js:1126 #: code:addons/point_of_sale/static/src/xml/pos.xml:709 #, python-format msgid "Confirm" @@ -903,52 +890,48 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Continue Selling" -msgstr "" +msgstr "متابعة البيع" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:823 +#: code:addons/point_of_sale/static/src/js/screens.js:829 #, python-format msgid "Could Not Read Image" -msgstr "" +msgstr "لم يمكن قراءة الصورة" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1239 +#, python-format +msgid "Could not close the point of sale." +msgstr "لم يمكن إقفال نقطة البيع." #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:328 #, python-format msgid "Country" -msgstr "" +msgstr "الدولة" #. module: point_of_sale -#: field:pos.category,create_uid:0 -#: field:pos.config,create_uid:0 -#: field:pos.confirm,create_uid:0 -#: field:pos.details,create_uid:0 -#: field:pos.discount,create_uid:0 -#: field:pos.ean_wizard,create_uid:0 -#: field:pos.make.payment,create_uid:0 -#: field:pos.open.statement,create_uid:0 -#: field:pos.order,create_uid:0 -#: field:pos.order.line,create_uid:0 -#: field:pos.session,create_uid:0 -#: field:pos.session.opening,create_uid:0 +#: field:pos.category,create_uid:0 field:pos.config,create_uid:0 +#: field:pos.confirm,create_uid:0 field:pos.details,create_uid:0 +#: field:pos.discount,create_uid:0 field:pos.ean_wizard,create_uid:0 +#: field:pos.make.payment,create_uid:0 field:pos.open.statement,create_uid:0 +#: field:pos.order,create_uid:0 field:pos.order.line,create_uid:0 +#: field:pos.session,create_uid:0 field:pos.session.opening,create_uid:0 msgid "Created by" -msgstr "" +msgstr "أُنشئ بواسطة" #. module: point_of_sale -#: field:pos.category,create_date:0 -#: field:pos.config,create_date:0 -#: field:pos.confirm,create_date:0 -#: field:pos.details,create_date:0 -#: field:pos.discount,create_date:0 -#: field:pos.ean_wizard,create_date:0 -#: field:pos.make.payment,create_date:0 -#: field:pos.open.statement,create_date:0 -#: field:pos.order,create_date:0 -#: field:pos.session,create_date:0 +#: field:pos.category,create_date:0 field:pos.config,create_date:0 +#: field:pos.confirm,create_date:0 field:pos.details,create_date:0 +#: field:pos.discount,create_date:0 field:pos.ean_wizard,create_date:0 +#: field:pos.make.payment,create_date:0 field:pos.open.statement,create_date:0 +#: field:pos.order,create_date:0 field:pos.session,create_date:0 #: field:pos.session.opening,create_date:0 msgid "Created on" -msgstr "" +msgstr "إنشاؤه في" #. module: point_of_sale #: field:pos.order.line,create_date:0 @@ -974,19 +957,19 @@ msgstr "" #: field:pos.config,currency_id:0 #: view:website:point_of_sale.report_sessionsummary msgid "Currency" -msgstr "" +msgstr "العملة" #. module: point_of_sale #: field:pos.session,currency_id:0 msgid "Currnecy" -msgstr "" +msgstr "العملة" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:839 #, python-format msgid "Custom Ean13" -msgstr "" +msgstr "كود EAN13 مخصص" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter @@ -997,10 +980,10 @@ msgstr "عميل" #. module: point_of_sale #: field:pos.config,barcode_customer:0 msgid "Customer Barcodes" -msgstr "" +msgstr "باركود العملاء" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:983 +#: code:addons/point_of_sale/point_of_sale.py:1002 #, python-format msgid "Customer Invoice" msgstr "فاتورة العميل" @@ -1035,7 +1018,7 @@ msgstr "تاريخ البدء" #. module: point_of_sale #: view:website:point_of_sale.report_receipt msgid "Date:" -msgstr "" +msgstr "تاريخ:" #. module: point_of_sale #: view:pos.details:point_of_sale.view_pos_details @@ -1047,12 +1030,12 @@ msgstr "تواريخ" #: code:addons/point_of_sale/static/src/xml/pos.xml:826 #, python-format msgid "Debug Window" -msgstr "" +msgstr "واجهة اكتشاف الأخطاء" #. module: point_of_sale #: field:res.users,pos_config:0 msgid "Default Point of Sale" -msgstr "" +msgstr "نقطة البيع الافتراضية" #. module: point_of_sale #: field:report.pos.order,delay_validation:0 @@ -1064,19 +1047,19 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:853 #, python-format msgid "Delete All Unsent Orders" -msgstr "" +msgstr "حذف كافة الأوامر غير المرسلة" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/widgets.js:812 #, python-format msgid "Delete Unsent Orders ?" -msgstr "" +msgstr "حذف الأوامر غير المرسلة؟" #. module: point_of_sale #: selection:pos.config,state:0 msgid "Deprecated" -msgstr "" +msgstr "مهمل" #. module: point_of_sale #: view:website:point_of_sale.report_receipt @@ -1090,14 +1073,14 @@ msgstr "وصف" #: code:addons/point_of_sale/static/src/js/screens.js:686 #, python-format msgid "Deselect Customer" -msgstr "" +msgstr "إلغاء اختيار العميل" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:985 +#: code:addons/point_of_sale/static/src/js/widgets.js:984 #, python-format msgid "Destroy Current Order ?" -msgstr "" +msgstr "مسح الأمر الحالي؟" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail @@ -1109,14 +1092,14 @@ msgstr "تفاصيل المبيعات" #: field:pos.session,cash_register_difference:0 #: view:website:point_of_sale.report_sessionsummary msgid "Difference" -msgstr "" +msgstr "الفرق" #. module: point_of_sale #: help:pos.session,cash_register_difference:0 msgid "" "Difference between the theoretical closing balance and the real closing " "balance." -msgstr "" +msgstr "الفرق بين رصيد الإقفال المتوقع والرصيد الفعلي" #. module: point_of_sale #. openerp-web @@ -1128,12 +1111,12 @@ msgstr "قرص" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales msgid "Disc(%)" -msgstr "" +msgstr "خصم(%)" #. module: point_of_sale #: field:report.transaction.pos,disc:0 msgid "Disc." -msgstr "" +msgstr "خصم" #. module: point_of_sale #: view:website:point_of_sale.report_saleslines @@ -1146,20 +1129,19 @@ msgid "Disc.(%)" msgstr "نسبة الخصم (%)" #. module: point_of_sale -#: field:pos.discount,discount:0 -#: field:pos.order.line,discount:0 +#: field:pos.discount,discount:0 field:pos.order.line,discount:0 msgid "Discount (%)" msgstr "الخصم (%)" #. module: point_of_sale #: field:pos.config,barcode_discount:0 msgid "Discount Barcodes" -msgstr "" +msgstr "باركود الخصم" #. module: point_of_sale #: field:pos.order.line,notice:0 msgid "Discount Notice" -msgstr "" +msgstr "ملاحظة الخصم" #. module: point_of_sale #. openerp-web @@ -1167,19 +1149,19 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:983 #, python-format msgid "Discount:" -msgstr "" +msgstr "الخصم:" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:625 #, python-format msgid "Discounts" -msgstr "" +msgstr "الخصومات" #. module: point_of_sale #: view:pos.open.statement:point_of_sale.view_pos_open_statement msgid "Do you want to open cash registers?" -msgstr "" +msgstr "هل تريد فتح الخزينة؟" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter @@ -1249,31 +1231,21 @@ msgstr "" #. module: point_of_sale #: field:res.users,ean13:0 msgid "EAN13" -msgstr "" +msgstr "EAN13" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "" -"Each type of barcode accepts a list of patterns seprated by commas. A " -"scanned \n" -" barcode will be attributed to a type if it " -"matches one of its patterns. \n" -" The patterns take the form of EAN13 " -"barcodes. Numbers in the pattern must match\n" -" the number in the scanned barcode. A 'x' or " -"a '*' in a pattern will match\n" -" any one number. If the patterns are shorter " -"than EAN13 barcodes, they are assumed\n" -" to be prefixes and match at the beginning. " -"Weight, Price and Discount patterns also\n" -" tell how the weight, price or discount is " -"encoded in the barcode. 'N' indicate the\n" -" positions where the integer part is en " -"encoded, and 'D' where the decimals are encoded.\n" -" If multiple pattern match one barcode, the " -"longest pattern with the less 'x' or '*' is\n" -" considered the matching one. If a barcode " -"matches no pattern it will not be found in\n" +"Each type of barcode accepts a list of patterns seprated by commas. A scanned \n" +" barcode will be attributed to a type if it matches one of its patterns. \n" +" The patterns take the form of EAN13 barcodes. Numbers in the pattern must match\n" +" the number in the scanned barcode. A 'x' or a '*' in a pattern will match\n" +" any one number. If the patterns are shorter than EAN13 barcodes, they are assumed\n" +" to be prefixes and match at the beginning. Weight, Price and Discount patterns also\n" +" tell how the weight, price or discount is encoded in the barcode. 'N' indicate the\n" +" positions where the integer part is en encoded, and 'D' where the decimals are encoded.\n" +" If multiple pattern match one barcode, the longest pattern with the less 'x' or '*' is\n" +" considered the matching one. If a barcode matches no pattern it will not be found in\n" " the POS." msgstr "" @@ -1285,7 +1257,7 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_edit_ean msgid "Edit Ean" -msgstr "" +msgstr "تحرير EAN" #. module: point_of_sale #. openerp-web @@ -1293,7 +1265,7 @@ msgstr "" #: field:pos.config,iface_electronic_scale:0 #, python-format msgid "Electronic Scale" -msgstr "" +msgstr "الميزان الإلكتروني" #. module: point_of_sale #. openerp-web @@ -1301,7 +1273,14 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:376 #, python-format msgid "Email" -msgstr "" +msgstr "البريد الإلكتروني" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1260 +#, python-format +msgid "Empty Order" +msgstr "أمر فارغ" #. module: point_of_sale #: help:pos.config,iface_scan_via_proxy:0 @@ -1336,7 +1315,7 @@ msgstr "نهاية الفترة" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "End of Session" -msgstr "" +msgstr "نهاية الجلسة" #. module: point_of_sale #: field:pos.session,cash_register_balance_end_real:0 @@ -1370,19 +1349,20 @@ msgid "Error ! You cannot create recursive categories." msgstr "خطأ ! لا يمكن إنشاء فئات متداخلة." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:372 -#: code:addons/point_of_sale/point_of_sale.py:485 -#: code:addons/point_of_sale/point_of_sale.py:488 -#: code:addons/point_of_sale/point_of_sale.py:518 -#: code:addons/point_of_sale/point_of_sale.py:533 -#: code:addons/point_of_sale/point_of_sale.py:625 -#: code:addons/point_of_sale/point_of_sale.py:784 -#: code:addons/point_of_sale/point_of_sale.py:826 -#: code:addons/point_of_sale/point_of_sale.py:868 -#: code:addons/point_of_sale/point_of_sale.py:891 -#: code:addons/point_of_sale/point_of_sale.py:935 -#: code:addons/point_of_sale/point_of_sale.py:1010 -#: code:addons/point_of_sale/point_of_sale.py:1125 +#: code:addons/point_of_sale/point_of_sale.py:383 +#: code:addons/point_of_sale/point_of_sale.py:496 +#: code:addons/point_of_sale/point_of_sale.py:499 +#: code:addons/point_of_sale/point_of_sale.py:529 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:640 +#: code:addons/point_of_sale/point_of_sale.py:799 +#: code:addons/point_of_sale/point_of_sale.py:841 +#: code:addons/point_of_sale/point_of_sale.py:887 +#: code:addons/point_of_sale/point_of_sale.py:910 +#: code:addons/point_of_sale/point_of_sale.py:954 +#: code:addons/point_of_sale/point_of_sale.py:1033 +#: code:addons/point_of_sale/point_of_sale.py:1148 +#: code:addons/point_of_sale/point_of_sale.py:1433 #: code:addons/point_of_sale/report/pos_invoice.py:46 #: code:addons/point_of_sale/wizard/pos_box.py:22 #, python-format @@ -1390,14 +1370,20 @@ msgid "Error!" msgstr "خطأ!" #. module: point_of_sale -#: constraint:res.partner:0 -#: constraint:res.users:0 +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:757 +#, python-format +msgid "Error: Could not Save Changes" +msgstr "" + +#. module: point_of_sale +#: constraint:res.partner:0 constraint:res.users:0 msgid "Error: Invalid ean code" msgstr "خطأ: كود إين غير صالح" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/models.js:219 +#: code:addons/point_of_sale/static/src/js/models.js:234 #, python-format msgid "" "Error: The Point of Sale User must belong to the same company as the Point " @@ -1459,7 +1445,7 @@ msgstr "" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Features" -msgstr "" +msgstr "مزايا" #. module: point_of_sale #: model:product.template,name:point_of_sale.fenouil_fenouil_product_template @@ -1479,12 +1465,12 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.fruits msgid "Fresh Fruits" -msgstr "" +msgstr "الفاكهة الطازجة" #. module: point_of_sale #: model:pos.category,name:point_of_sale.legumes msgid "Fresh vegetables" -msgstr "" +msgstr "خضار طازجة" #. module: point_of_sale #: model:pos.category,name:point_of_sale.fruity_beers @@ -1504,19 +1490,18 @@ msgstr "إنشاء قيود" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm msgid "Generate Journal Entries" -msgstr "" +msgstr "إنشاء قيود اليومية" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm msgid "" -"Generate all sale journal entries for non invoiced orders linked to a closed " -"cash register or statement." +"Generate all sale journal entries for non invoiced orders linked to a closed" +" cash register or statement." msgstr "" #. module: point_of_sale #: help:pos.category,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of product categories." +msgid "Gives the sequence order when displaying a list of product categories." msgstr "يعطي ترتيب التسلسل عند عرض قائمة من فئات المنتجات" #. module: point_of_sale @@ -1529,7 +1514,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:96 #, python-format msgid "Google Chrome" -msgstr "" +msgstr "جوجل كروم" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_granny_smith_product_template @@ -1544,7 +1529,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_verts_product_template msgid "Green Peppers" -msgstr "" +msgstr "فلفل أخضر" #. module: point_of_sale #: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template @@ -1558,7 +1543,7 @@ msgstr "" #: view:pos.session:point_of_sale.view_pos_session_search #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "Group By" -msgstr "" +msgstr "تجميع حسب" #. module: point_of_sale #: field:pos.config,group_by:0 @@ -1582,25 +1567,18 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:856 #, python-format msgid "Hardware Status" -msgstr "" +msgstr "حالة العتاد" #. module: point_of_sale #: field:pos.session,cash_control:0 msgid "Has Cash Control" -msgstr "" +msgstr "تطبيق تحكم النقد" #. module: point_of_sale -#: field:pos.category,id:0 -#: field:pos.config,id:0 -#: field:pos.confirm,id:0 -#: field:pos.details,id:0 -#: field:pos.discount,id:0 -#: field:pos.ean_wizard,id:0 -#: field:pos.make.payment,id:0 -#: field:pos.open.statement,id:0 -#: field:pos.order,id:0 -#: field:pos.order.line,id:0 -#: field:pos.session,id:0 +#: field:pos.category,id:0 field:pos.config,id:0 field:pos.confirm,id:0 +#: field:pos.details,id:0 field:pos.discount,id:0 field:pos.ean_wizard,id:0 +#: field:pos.make.payment,id:0 field:pos.open.statement,id:0 +#: field:pos.order,id:0 field:pos.order.line,id:0 field:pos.session,id:0 #: field:pos.session.opening,id:0 #: field:report.point_of_sale.report_detailsofsales,id:0 #: field:report.point_of_sale.report_invoice,id:0 @@ -1609,12 +1587,10 @@ msgstr "" #: field:report.point_of_sale.report_saleslines,id:0 #: field:report.point_of_sale.report_statement,id:0 #: field:report.point_of_sale.report_usersproduct,id:0 -#: field:report.pos.order,id:0 -#: field:report.sales.by.user.pos,id:0 -#: field:report.sales.by.user.pos.month,id:0 -#: field:report.transaction.pos,id:0 +#: field:report.pos.order,id:0 field:report.sales.by.user.pos,id:0 +#: field:report.sales.by.user.pos.month,id:0 field:report.transaction.pos,id:0 msgid "ID" -msgstr "" +msgstr "المعرّف" #. module: point_of_sale #: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template @@ -1644,7 +1620,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,proxy_ip:0 msgid "IP Address" -msgstr "" +msgstr "عنوان IP" #. module: point_of_sale #: model:pos.category,name:point_of_sale.ice_cream @@ -1654,7 +1630,7 @@ msgstr "أيس كريم" #. module: point_of_sale #: field:pos.category,image:0 msgid "Image" -msgstr "" +msgstr "الصورة" #. module: point_of_sale #: model:product.template,name:point_of_sale.tomate_en_grappe_product_template @@ -1662,15 +1638,14 @@ msgid "In Cluster Tomatoes" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:123 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:134 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "In Progress" -msgstr "" +msgstr "قيد التقدم" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:638 +#: code:addons/point_of_sale/point_of_sale.py:653 #, python-format msgid "In order to delete a sale, it must be new or cancelled." msgstr "" @@ -1679,7 +1654,7 @@ msgstr "" #: view:pos.config:point_of_sale.view_pos_config_search #: selection:pos.config,state:0 msgid "Inactive" -msgstr "" +msgstr "غير نشط" #. module: point_of_sale #: field:pos.order,note:0 @@ -1691,19 +1666,18 @@ msgstr "ملاحظات داخلية" #: code:addons/point_of_sale/static/src/xml/pos.xml:846 #, python-format msgid "Invalid Ean" -msgstr "" +msgstr "كود EAN غير صالح" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report -#: view:pos.order:point_of_sale.view_pos_pos_form -#: field:pos.order,invoice_id:0 +#: view:pos.order:point_of_sale.view_pos_pos_form field:pos.order,invoice_id:0 msgid "Invoice" msgstr "فاتورة" #. module: point_of_sale #: field:report.transaction.pos,invoice_am:0 msgid "Invoice Amount" -msgstr "" +msgstr "مبلغ الفاتورة" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter @@ -1722,7 +1696,7 @@ msgstr "الفواتير" #. module: point_of_sale #: field:pos.config,iface_invoicing:0 msgid "Invoicing" -msgstr "" +msgstr "الفواتير" #. module: point_of_sale #: model:product.template,name:point_of_sale.pomme_jonagold_product_template @@ -1747,7 +1721,7 @@ msgstr "قيد يومية" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Journals" -msgstr "" +msgstr "اليوميات" #. module: point_of_sale #: model:product.template,name:point_of_sale.jupiler_33cl_product_template @@ -1765,36 +1739,24 @@ msgid "Large Scrollbars" msgstr "" #. module: point_of_sale -#: field:pos.category,write_uid:0 -#: field:pos.config,write_uid:0 -#: field:pos.confirm,write_uid:0 -#: field:pos.details,write_uid:0 -#: field:pos.discount,write_uid:0 -#: field:pos.ean_wizard,write_uid:0 -#: field:pos.make.payment,write_uid:0 -#: field:pos.open.statement,write_uid:0 -#: field:pos.order,write_uid:0 -#: field:pos.order.line,write_uid:0 -#: field:pos.session,write_uid:0 -#: field:pos.session.opening,write_uid:0 +#: field:pos.category,write_uid:0 field:pos.config,write_uid:0 +#: field:pos.confirm,write_uid:0 field:pos.details,write_uid:0 +#: field:pos.discount,write_uid:0 field:pos.ean_wizard,write_uid:0 +#: field:pos.make.payment,write_uid:0 field:pos.open.statement,write_uid:0 +#: field:pos.order,write_uid:0 field:pos.order.line,write_uid:0 +#: field:pos.session,write_uid:0 field:pos.session.opening,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "آخر تحديث بواسطة" #. module: point_of_sale -#: field:pos.category,write_date:0 -#: field:pos.config,write_date:0 -#: field:pos.confirm,write_date:0 -#: field:pos.details,write_date:0 -#: field:pos.discount,write_date:0 -#: field:pos.ean_wizard,write_date:0 -#: field:pos.make.payment,write_date:0 -#: field:pos.open.statement,write_date:0 -#: field:pos.order,write_date:0 -#: field:pos.order.line,write_date:0 -#: field:pos.session,write_date:0 -#: field:pos.session.opening,write_date:0 +#: field:pos.category,write_date:0 field:pos.config,write_date:0 +#: field:pos.confirm,write_date:0 field:pos.details,write_date:0 +#: field:pos.discount,write_date:0 field:pos.ean_wizard,write_date:0 +#: field:pos.make.payment,write_date:0 field:pos.open.statement,write_date:0 +#: field:pos.order,write_date:0 field:pos.order.line,write_date:0 +#: field:pos.session,write_date:0 field:pos.session.opening,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "آخر تحديث فى" #. module: point_of_sale #: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template @@ -1861,7 +1823,7 @@ msgstr "" #. module: point_of_sale #: model:product.template,name:point_of_sale.citron_product_template msgid "Lemon" -msgstr "" +msgstr "الليمون" #. module: point_of_sale #: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template @@ -1892,17 +1854,16 @@ msgstr "" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/models.js:120 -#: code:addons/point_of_sale/static/src/js/models.js:363 +#: code:addons/point_of_sale/static/src/js/models.js:385 #: code:addons/point_of_sale/static/src/xml/pos.xml:79 #, python-format msgid "Loading" -msgstr "" +msgstr "جاري التحميل" #. module: point_of_sale -#: field:pos.order,location_id:0 -#: field:report.pos.order,location_id:0 +#: field:pos.order,location_id:0 field:report.pos.order,location_id:0 msgid "Location" -msgstr "" +msgstr "المكان" #. module: point_of_sale #: field:pos.session,login_number:0 @@ -1932,7 +1893,7 @@ msgstr "المدير" #. module: point_of_sale #: field:pos.category,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "صورة متوسطة الحجم" #. module: point_of_sale #: help:pos.category,image_medium:0 @@ -1943,34 +1904,34 @@ msgid "" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:784 +#: code:addons/point_of_sale/point_of_sale.py:799 #, python-format msgid "" -"Missing source or destination location for picking type %s. Please configure " -"those fields and try again." +"Missing source or destination location for picking type %s. Please configure" +" those fields and try again." msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Money In" -msgstr "" +msgstr "إضافة مال" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Money Out" -msgstr "" +msgstr "إخراج مال" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "Month of order date" -msgstr "" +msgstr "شهر الأمر" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:95 #, python-format msgid "Mozilla Firefox" -msgstr "" +msgstr "موزيلا فايرفوكس" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search @@ -1984,14 +1945,13 @@ msgstr "مبيعاتي" #: code:addons/point_of_sale/static/src/xml/pos.xml:405 #, python-format msgid "N/A" -msgstr "" +msgstr "لا ينطبق" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:308 #: code:addons/point_of_sale/static/src/xml/pos.xml:449 -#: field:pos.category,complete_name:0 -#: field:pos.category,name:0 +#: field:pos.category,complete_name:0 field:pos.category,name:0 #: view:website:point_of_sale.report_statement #, python-format msgid "Name" @@ -2002,29 +1962,35 @@ msgstr "الاسم" msgid "Nbr Invoice" msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1270 +#, python-format +msgid "Negative Bank Payment" +msgstr "سداد بنكي سالب" + #. module: point_of_sale #: view:website:point_of_sale.report_payment msgid "Net Total" -msgstr "" +msgstr "صافي الإجمالي" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter -#: selection:pos.order,state:0 -#: selection:report.pos.order,state:0 +#: selection:pos.order,state:0 selection:report.pos.order,state:0 msgid "New" msgstr "جديد" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "New Session" -msgstr "" +msgstr "جلسة جديدة" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:936 +#: code:addons/point_of_sale/static/src/js/screens.js:942 #, python-format msgid "Next Order" -msgstr "" +msgstr "الأمر التالي" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_open_statement.py:49 @@ -2033,13 +1999,13 @@ msgid "No Cash Register Defined!" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1264 +#: code:addons/point_of_sale/point_of_sale.py:1288 #, python-format msgid "No Pricelist!" -msgstr "" +msgstr "لاتوجد لائحة أسعار!" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:595 +#: code:addons/point_of_sale/point_of_sale.py:594 #, python-format msgid "" "No cash statement found for this session. Unable to record returned cash." @@ -2054,14 +2020,14 @@ msgstr "" #. module: point_of_sale #: view:website:point_of_sale.report_saleslines msgid "No. Of Articles" -msgstr "" +msgstr "عدد المقالات" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:330 #, python-format msgid "None" -msgstr "" +msgstr "لا شئ" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search @@ -2076,24 +2042,24 @@ msgstr "ملاحظات" #. module: point_of_sale #: field:pos.order,nb_print:0 msgid "Number of Print" -msgstr "" +msgstr "رقم الطبعة" #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 msgid "Number of Transaction" -msgstr "" +msgstr "رقم المعاملة" #. module: point_of_sale #: view:website:point_of_sale.index msgid "Odoo POS" -msgstr "" +msgstr "كاشير أودو" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/widgets.js:899 #, python-format msgid "Offline" -msgstr "" +msgstr "مقطوع" #. module: point_of_sale #. openerp-web @@ -2103,12 +2069,12 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:735 #, python-format msgid "Ok" -msgstr "" +msgstr "تم" #. module: point_of_sale #: model:product.template,name:point_of_sale.Onions_product_template msgid "Onions" -msgstr "" +msgstr "البصل" #. module: point_of_sale #: model:pos.category,name:point_of_sale.oignons_ail_echalotes @@ -2117,7 +2083,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:809 +#: code:addons/point_of_sale/static/src/js/screens.js:815 #, python-format msgid "Only web-compatible Image formats such as .png or .jpeg are supported" msgstr "" @@ -2154,7 +2120,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "Open Session" -msgstr "" +msgstr "فتح الجلسة" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement @@ -2172,20 +2138,19 @@ msgstr "رصيد أول المدة" #: view:pos.session:point_of_sale.view_pos_session_form #: field:pos.session,opening_details_ids:0 msgid "Opening Cash Control" -msgstr "" +msgstr "فتح مراقبة النقدية" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Opening Cashbox Lines" -msgstr "" +msgstr "سطور إفتتاح صندوق النقدية" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:122 -#: selection:pos.session,state:0 -#: selection:pos.session.opening,pos_state:0 +#: code:addons/point_of_sale/point_of_sale.py:133 +#: selection:pos.session,state:0 selection:pos.session.opening,pos_state:0 #, python-format msgid "Opening Control" -msgstr "" +msgstr "تحكم الافتتاح" #. module: point_of_sale #: field:pos.session,start_at:0 @@ -2197,7 +2162,7 @@ msgstr "تاريخ الفتح" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Opening Subtotal" -msgstr "" +msgstr "المجموع الجزئي الافتتاحي" #. module: point_of_sale #: model:pos.category,name:point_of_sale.soda_orange @@ -2212,7 +2177,7 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.oranges msgid "Oranges" -msgstr "" +msgstr "البرتقال" #. module: point_of_sale #: model:product.template,name:point_of_sale.orangina_1,5l_product_template @@ -2234,14 +2199,13 @@ msgstr "أمر" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/models.js:920 +#: code:addons/point_of_sale/static/src/js/models.js:983 #, python-format msgid "Order " -msgstr "" +msgstr "الأمر" #. module: point_of_sale -#: field:pos.order,date_order:0 -#: field:report.sales.by.user.pos,date_order:0 +#: field:pos.order,date_order:0 field:report.sales.by.user.pos,date_order:0 #: field:report.sales.by.user.pos.month,date_order:0 msgid "Order Date" msgstr "تاريخ الأمر" @@ -2249,7 +2213,7 @@ msgstr "تاريخ الأمر" #. module: point_of_sale #: field:pos.config,sequence_id:0 msgid "Order IDs Sequence" -msgstr "" +msgstr "مسلسل معرفات الأمر" #. module: point_of_sale #: field:pos.order,lines:0 @@ -2260,23 +2224,22 @@ msgstr "سطور الأوامر" #: view:pos.order:point_of_sale.view_pos_order_filter #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "Order Month" -msgstr "" +msgstr "شهر الأمر" #. module: point_of_sale -#: field:pos.order,name:0 -#: field:pos.order.line,order_id:0 +#: field:pos.order,name:0 field:pos.order.line,order_id:0 msgid "Order Ref" msgstr "مسلسل الأمر" #. module: point_of_sale #: field:pos.session,sequence_number:0 msgid "Order Sequence Number" -msgstr "" +msgstr "رقم مسلسل الأمر" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Order lines" -msgstr "" +msgstr "بنود الأمر" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_session_orders @@ -2284,13 +2247,13 @@ msgstr "" #: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale #: field:pos.session,order_ids:0 msgid "Orders" -msgstr "" +msgstr "الطلبيّات" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all #: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all msgid "Orders Analysis" -msgstr "" +msgstr "تحليل الأوامر" #. module: point_of_sale #: model:product.template,name:point_of_sale.orval_33cl_product_template @@ -2325,17 +2288,17 @@ msgstr "" #: view:report.transaction.pos:point_of_sale.view_pos_trans_user_form #: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree msgid "POS" -msgstr "" +msgstr "نقطة البيع" #. module: point_of_sale #: view:pos.details:point_of_sale.view_pos_details msgid "POS Details" -msgstr "" +msgstr "تفاصيل نقطة البيع" #. module: point_of_sale #: view:website:point_of_sale.report_saleslines msgid "POS Lines" -msgstr "" +msgstr "بنود نقطة البيع" #. module: point_of_sale #: view:pos.order.line:point_of_sale.view_pos_order_line_form @@ -2345,17 +2308,17 @@ msgstr "خط طلب نقاط البيع" #. module: point_of_sale #: view:pos.order.line:point_of_sale.view_pos_order_line msgid "POS Order lines" -msgstr "" +msgstr "بنود أمر نقطة البيع" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_tree msgid "POS Orders" -msgstr "" +msgstr "أوامر نقطة البيع" #. module: point_of_sale #: view:pos.order.line:point_of_sale.view_pos_order_tree_all_sales_lines msgid "POS Orders lines" -msgstr "" +msgstr "بنود أوامر نقطة البيع" #. module: point_of_sale #: view:report.sales.by.user.pos:point_of_sale.view_report_sales_by_user_pos_calendar @@ -2363,16 +2326,15 @@ msgstr "" #: view:report.transaction.pos:point_of_sale.view_report_transaction_pos_calendar #: view:report.transaction.pos:point_of_sale.view_report_transaction_pos_graph msgid "POS Report" -msgstr "" +msgstr "تقرير نقطة البيع" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "POS ordered created during current year" -msgstr "" +msgstr "أوامر نقطة البيع خلال السنة الحالية" #. module: point_of_sale -#: field:pos.order,amount_paid:0 -#: selection:pos.order,state:0 +#: field:pos.order,amount_paid:0 selection:pos.order,state:0 msgid "Paid" msgstr "مدفوع" @@ -2419,7 +2381,7 @@ msgstr "تاريخ الدفع" #: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form #: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open msgid "Payment Methods" -msgstr "" +msgstr "طرق السداد" #. module: point_of_sale #: field:pos.make.payment,journal_id:0 @@ -2435,7 +2397,7 @@ msgstr "مرجع الدفع" #. module: point_of_sale #: field:pos.config,iface_payment_terminal:0 msgid "Payment Terminal" -msgstr "" +msgstr "جهاز سداد إلكتروني" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form @@ -2460,7 +2422,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:1245 +#: code:addons/point_of_sale/static/src/js/widgets.js:1251 #, python-format msgid "" "Pending orders will be lost.\n" @@ -2511,8 +2473,8 @@ msgstr "" #. module: point_of_sale #: help:pos.order,user_id:0 msgid "" -"Person who uses the the cash register. It can be a reliever, a student or an " -"interim employee." +"Person who uses the the cash register. It can be a reliever, a student or an" +" interim employee." msgstr "" #. module: point_of_sale @@ -2522,14 +2484,14 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:451 #, python-format msgid "Phone" -msgstr "" +msgstr "هاتف" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:932 #, python-format msgid "Phone:" -msgstr "" +msgstr "الهاتف:" #. module: point_of_sale #: field:pos.order,picking_id:0 @@ -2537,10 +2499,9 @@ msgid "Picking" msgstr "اختيار" #. module: point_of_sale -#: field:pos.config,picking_type_id:0 -#: field:pos.order,picking_type_id:0 +#: field:pos.config,picking_type_id:0 field:pos.order,picking_type_id:0 msgid "Picking Type" -msgstr "" +msgstr "نوع الاستلام" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pils @@ -2550,28 +2511,28 @@ msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.pizza msgid "Pizza" -msgstr "" +msgstr "بيتزا" #. module: point_of_sale #: model:pos.category,name:point_of_sale.plain_water msgid "Plain Water" -msgstr "" +msgstr "مياه" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1125 +#: code:addons/point_of_sale/point_of_sale.py:1148 #, python-format msgid "Please define income account for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "يرجى تحديد حساب الدخل لهذا المنتج:\"%s\" (id:%d)." #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:935 +#: code:addons/point_of_sale/point_of_sale.py:954 #, python-format msgid "Please provide a partner for the sale." msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1282 +#: code:addons/point_of_sale/static/src/js/screens.js:1311 #, python-format msgid "" "Please select a client for this order. This can be done by clicking the " @@ -2581,42 +2542,41 @@ msgstr "" #. module: point_of_sale #: model:stock.picking.type,name:point_of_sale.picking_type_posout msgid "PoS Orders" -msgstr "" +msgstr "أوامر نقطة البيع" #. module: point_of_sale #: field:account.journal,journal_user:0 msgid "PoS Payment Method" -msgstr "" +msgstr "طريقة سداد نقطة البيع" #. module: point_of_sale #: field:pos.session.opening,pos_session_id:0 msgid "PoS Session" -msgstr "" +msgstr "جلسة نقطة البيع" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "PoS Session Opening" -msgstr "" +msgstr "افتتاح جلسة نقطة البيع" #. module: point_of_sale #: view:account.journal:point_of_sale.view_account_journal_pos_user_form #: model:ir.model,name:point_of_sale.model_pos_order #: model:ir.ui.menu,name:point_of_sale.menu_point_rep #: model:ir.ui.menu,name:point_of_sale.menu_point_root -#: field:pos.session,config_id:0 -#: field:pos.session.opening,pos_config_id:0 +#: field:pos.session,config_id:0 field:pos.session.opening,pos_config_id:0 #: view:product.template:point_of_sale.product_template_form_view #: view:res.partner:point_of_sale.view_partner_property_form #: view:res.users:point_of_sale.res_users_form_view #: view:website:point_of_sale.report_sessionsummary msgid "Point of Sale" -msgstr "" +msgstr "نقطة البيع" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_graph #: view:report.pos.order:point_of_sale.view_report_pos_order_search msgid "Point of Sale Analysis" -msgstr "" +msgstr "تحليل نقاط البيع" #. module: point_of_sale #: field:product.template,income_pdt:0 @@ -2631,33 +2591,33 @@ msgstr "" #. module: point_of_sale #: field:product.template,pos_categ_id:0 msgid "Point of Sale Category" -msgstr "" +msgstr "فئة نقطة البيع" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_search msgid "Point of Sale Config" -msgstr "" +msgstr "ضبط نقاط البيع" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form #: view:pos.config:point_of_sale.view_pos_config_tree msgid "Point of Sale Configuration" -msgstr "" +msgstr "إعدادات نقطة البيع" #. module: point_of_sale #: field:pos.config,name:0 msgid "Point of Sale Name" -msgstr "" +msgstr "اسم نقطة البيع" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Point of Sale Orders" -msgstr "" +msgstr "أوامر نقطة البيع" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_pos_order msgid "Point of Sale Orders Statistics" -msgstr "" +msgstr "إحصائيات أوامر نقطة البيع" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_make_payment @@ -2669,32 +2629,25 @@ msgstr "" #: view:pos.session:point_of_sale.view_pos_session_search #: view:pos.session:point_of_sale.view_pos_session_tree msgid "Point of Sale Session" -msgstr "" +msgstr "جلسة نقطة البيع" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_config_pos #: model:ir.ui.menu,name:point_of_sale.menu_pos_config_pos #: view:pos.session:point_of_sale.view_pos_session_search msgid "Point of Sales" -msgstr "" +msgstr "نقاط البيع" #. module: point_of_sale #: view:pos.category:point_of_sale.product_pos_category_form_view msgid "Pos Categories" -msgstr "" +msgstr "فئات نقاط البيع" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.product_pos_category_action #: model:ir.ui.menu,name:point_of_sale.menu_product_pos_category msgid "Pos Product Categories" -msgstr "" - -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/devices.js:419 -#, python-format -msgid "PosBox Printing Error" -msgstr "" +msgstr "فئات منتجات نقاط البيع" #. module: point_of_sale #: view:pos.confirm:point_of_sale.view_pos_confirm @@ -2723,7 +2676,7 @@ msgstr "مرحَلة" #: model:pos.category,name:point_of_sale.pommes_de_terre #: model:product.template,name:point_of_sale.pomme_de_terre_product_template msgid "Potatoes" -msgstr "" +msgstr "البطاطس" #. module: point_of_sale #. openerp-web @@ -2738,20 +2691,19 @@ msgstr "السعر" #. module: point_of_sale #: field:pos.config,barcode_price:0 msgid "Price Barcodes" -msgstr "" +msgstr "باركود الأسعار" #. module: point_of_sale -#: field:pos.config,pricelist_id:0 -#: field:pos.order,pricelist_id:0 +#: field:pos.config,pricelist_id:0 field:pos.order,pricelist_id:0 msgid "Pricelist" msgstr "قائمة الأسعار" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:930 +#: code:addons/point_of_sale/static/src/js/screens.js:936 #, python-format msgid "Print" -msgstr "" +msgstr "طباعة" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -2764,7 +2716,7 @@ msgstr "تاريخ الطبع" #: code:addons/point_of_sale/static/src/xml/pos.xml:863 #, python-format msgid "Print Receipt" -msgstr "" +msgstr "طباعة الإيصال" #. module: point_of_sale #: view:pos.details:point_of_sale.view_pos_details @@ -2775,7 +2727,7 @@ msgstr "طباعة التقرير" #: view:website:point_of_sale.report_payment #: view:website:point_of_sale.report_saleslines msgid "Print date" -msgstr "" +msgstr "تاريخ الطباعة" #. module: point_of_sale #: field:pos.config,iface_print_via_proxy:0 @@ -2787,7 +2739,14 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/widgets.js:888 #, python-format msgid "Printer" -msgstr "" +msgstr "الطابعة" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/devices.js:419 +#, python-format +msgid "Printing Error: " +msgstr "خطأ بالطباعة:" #. module: point_of_sale #: field:pos.order.line,product_id:0 @@ -2802,13 +2761,13 @@ msgstr "المنتج" #. module: point_of_sale #: field:pos.config,barcode_product:0 msgid "Product Barcodes" -msgstr "" +msgstr "باركود المنتجات" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search #: field:report.pos.order,product_categ_id:0 msgid "Product Category" -msgstr "" +msgstr "فئة المنتج" #. module: point_of_sale #: field:report.transaction.pos,product_nb:0 @@ -2818,17 +2777,17 @@ msgstr "رقم المنتج" #. module: point_of_sale #: view:pos.category:point_of_sale.product_pos_category_tree_view msgid "Product Product Categories" -msgstr "" +msgstr "فئات المنتجات" #. module: point_of_sale #: field:report.pos.order,product_qty:0 msgid "Product Quantity" -msgstr "" +msgstr "كمية المنتج" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_product_template msgid "Product Template" -msgstr "" +msgstr "قالب المنتج" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.product_template_action @@ -2841,7 +2800,7 @@ msgstr "المنتجات" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_category msgid "Public Category" -msgstr "" +msgstr "الفئة المعروضة" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -2851,7 +2810,7 @@ msgstr "" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_box_in msgid "Put Money In" -msgstr "" +msgstr "أدخل نقود" #. module: point_of_sale #. openerp-web @@ -2866,11 +2825,10 @@ msgstr "الكمية" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales msgid "Qty of product" -msgstr "" +msgstr "كمية المنتج" #. module: point_of_sale -#: field:pos.order.line,qty:0 -#: field:report.sales.by.user.pos,qty:0 +#: field:pos.order.line,qty:0 field:report.sales.by.user.pos,qty:0 #: field:report.sales.by.user.pos.month,qty:0 #: view:website:point_of_sale.report_receipt #: view:website:point_of_sale.report_saleslines @@ -2880,7 +2838,7 @@ msgstr "كمية" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Re-Print" -msgstr "" +msgstr "إعادة الطباعة" #. module: point_of_sale #. openerp-web @@ -2892,33 +2850,33 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Real Closing Balance" -msgstr "" +msgstr "رصيد الإقفال الفعلي" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_receipt #: view:pos.config:point_of_sale.view_pos_config_form msgid "Receipt" -msgstr "" +msgstr "استلام" #. module: point_of_sale #: field:pos.config,receipt_footer:0 msgid "Receipt Footer" -msgstr "" +msgstr "تذييل الإيصال" #. module: point_of_sale #: field:pos.config,receipt_header:0 msgid "Receipt Header" -msgstr "" +msgstr "رأس الإيصال" #. module: point_of_sale #: field:pos.order,pos_reference:0 msgid "Receipt Ref" -msgstr "" +msgstr "رقم الإيصال" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_rouges_product_template msgid "Red Pepper" -msgstr "" +msgstr "الفلفل الأحمر" #. module: point_of_sale #: model:product.template,name:point_of_sale.pamplemousse_rouge_pamplemousse_product_template @@ -2932,41 +2890,41 @@ msgstr "" #: view:website:point_of_sale.report_sessionsummary #, python-format msgid "Reference" -msgstr "" +msgstr "مرجع" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:481 #, python-format msgid "Remaining:" -msgstr "" +msgstr "المتبقي:" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form msgid "Reprint" -msgstr "" +msgstr "إعادة الطباعة" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:833 #, python-format msgid "Reset" -msgstr "" +msgstr "إستعادة" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_cash_statement_pos_tree #: field:pos.session,user_id:0 #: view:website:point_of_sale.report_sessionsummary msgid "Responsible" -msgstr "" +msgstr "مسئول" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "Resume Session" -msgstr "" +msgstr "متابعة الجلسة" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:907 +#: code:addons/point_of_sale/point_of_sale.py:926 #: view:pos.order:point_of_sale.view_pos_pos_form #, python-format msgid "Return Products" @@ -2986,25 +2944,24 @@ msgstr "" #: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details #: model:ir.ui.menu,name:point_of_sale.menu_pos_details msgid "Sale Details" -msgstr "" +msgstr "تفاصيل البيع" #. module: point_of_sale -#: field:pos.config,journal_id:0 -#: field:pos.order,sale_journal:0 +#: field:pos.config,journal_id:0 field:pos.order,sale_journal:0 msgid "Sale Journal" -msgstr "" +msgstr "يومية البيع" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day #: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form msgid "Sale line" -msgstr "" +msgstr "بند البيع" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_pos_details msgid "Sales Details" -msgstr "" +msgstr "تفاصيل المبيعات" #. module: point_of_sale #: field:report.transaction.pos,journal_id:0 @@ -3014,7 +2971,7 @@ msgstr "يومية المبيعات" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report msgid "Sales Lines" -msgstr "" +msgstr "خطوط المبيعات" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today @@ -3042,17 +2999,17 @@ msgstr "المبيعات خلال الشهر" #: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos msgid "Sales by user" -msgstr "" +msgstr "المبيعات بالمستخدم" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month msgid "Sales by user monthly" -msgstr "" +msgstr "المبيعات الشهرية بالمستخدم" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales msgid "Sales total(Revenue)" -msgstr "" +msgstr "إجمالي المبيعات (الأرباح)" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter @@ -3063,13 +3020,13 @@ msgstr "مندوب المبيعات" #. module: point_of_sale #: field:pos.details,user_ids:0 msgid "Salespeople" -msgstr "" +msgstr "مسئولو المبيعات" #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search #: field:report.pos.order,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "موظف مبيعات" #. module: point_of_sale #: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template @@ -3081,7 +3038,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/widgets.js:896 #, python-format msgid "Scale" -msgstr "" +msgstr "الميزان" #. module: point_of_sale #: field:pos.config,iface_scan_via_proxy:0 @@ -3093,7 +3050,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/js/widgets.js:879 #, python-format msgid "Scanner" -msgstr "" +msgstr "القارئ" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter @@ -3106,14 +3063,14 @@ msgstr "بيانات البحث النقدي" #: code:addons/point_of_sale/static/src/xml/pos.xml:422 #, python-format msgid "Search Customers" -msgstr "" +msgstr "بحث العملاء" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:215 #, python-format msgid "Search Products" -msgstr "" +msgstr "بحث المنتجات" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_order_filter @@ -3125,28 +3082,28 @@ msgstr "ابحث في أمر المبيعات" #: code:addons/point_of_sale/static/src/xml/pos.xml:430 #, python-format msgid "Select Customer" -msgstr "" +msgstr "اختر العميل" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "Select your Point of Sale" -msgstr "" +msgstr "اختر نقطة البيع" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1010 +#: code:addons/point_of_sale/point_of_sale.py:1033 #, python-format msgid "Selected orders do not have the same session!" -msgstr "" +msgstr "الأوامر المحددة لا تنتمي لنفس الجلسة!" #. module: point_of_sale #: field:pos.config,iface_self_checkout:0 msgid "Self Checkout Mode" -msgstr "" +msgstr "وضع الخدمة الذاتية" #. module: point_of_sale #: field:account.journal,self_checkout_payment_method:0 msgid "Self Checkout Payment Method" -msgstr "" +msgstr "طريقة سداد الخدمة الذاتية" #. module: point_of_sale #: field:pos.category,sequence:0 @@ -3156,14 +3113,14 @@ msgstr "مسلسل" #. module: point_of_sale #: field:pos.order,sequence_number:0 msgid "Sequence Number" -msgstr "" +msgstr "رقم المسلسل" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:540 #, python-format msgid "Served by" -msgstr "" +msgstr "خدم بواسطة" #. module: point_of_sale #: code:addons/point_of_sale/wizard/pos_session_opening.py:64 @@ -3171,55 +3128,56 @@ msgstr "" #: field:pos.order,session_id:0 #, python-format msgid "Session" -msgstr "" +msgstr "الجلسة" #. module: point_of_sale #: field:pos.session,name:0 msgid "Session ID" -msgstr "" +msgstr "معرف الجلسة" #. module: point_of_sale #: field:pos.session.opening,pos_state:0 msgid "Session Status" -msgstr "" +msgstr "حالة الجلسة" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_session_summary msgid "Session Summary" -msgstr "" +msgstr "ملخص الجلسة" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Session Summary:" -msgstr "" +msgstr "ملخص الجلسة:" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Session:" -msgstr "" +msgstr "الجلسة:" #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_config_sessions #: field:pos.config,session_ids:0 msgid "Sessions" -msgstr "" +msgstr "الجلسات" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/js/screens.js:681 #, python-format msgid "Set Customer" -msgstr "" +msgstr "تحديد العميل" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:832 #, python-format msgid "Set Weight" -msgstr "" +msgstr "تحديد الوزن" #. module: point_of_sale -#: view:product.template:point_of_sale.product_template_form_view +#: view:product.product:point_of_sale.product_normal_form_view_inherit_ean +#: view:product.template:point_of_sale.product_template_form_view_inherit_ean #: view:res.partner:point_of_sale.view_partner_property_form #: view:res.users:point_of_sale.res_users_form_view msgid "Set a Custom EAN" @@ -3228,7 +3186,7 @@ msgstr "" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Set to Active" -msgstr "" +msgstr "حددها كنشط" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form @@ -3238,51 +3196,51 @@ msgstr "" #. module: point_of_sale #: view:pos.config:point_of_sale.view_pos_config_form msgid "Set to Inactive" -msgstr "" +msgstr "حددها كغير نشط" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:934 #, python-format msgid "Shop:" -msgstr "" +msgstr "المتجر:" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:852 #, python-format msgid "Show All Unsent Orders" -msgstr "" +msgstr "عرض كافة الأوامر غير المرسلة" #. module: point_of_sale #: field:pos.session.opening,show_config:0 msgid "Show Config" -msgstr "" +msgstr "عرض الإعدادات" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:83 #, python-format msgid "Skip" -msgstr "" +msgstr "تجاوز" #. module: point_of_sale #: field:pos.category,image_small:0 msgid "Smal-sized image" -msgstr "" +msgstr "صورة صغيرة الحجم" #. module: point_of_sale #: help:pos.category,image_small:0 msgid "" "Small-sized image of the category. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." msgstr "" #. module: point_of_sale #: model:pos.category,name:point_of_sale.soda msgid "Soda" -msgstr "" +msgstr "الصودا" #. module: point_of_sale #. openerp-web @@ -3349,7 +3307,7 @@ msgstr "بداية الفترة" #. module: point_of_sale #: model:ir.actions.act_url,name:point_of_sale.action_pos_pos msgid "Start Point of Sale" -msgstr "" +msgstr "بدء نقطة البيع" #. module: point_of_sale #: field:pos.session,cash_register_balance_start:0 @@ -3372,17 +3330,17 @@ msgstr "إفادة" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Statement Details:" -msgstr "" +msgstr "تفاصيل الكشف:" #. module: point_of_sale #: view:website:point_of_sale.report_statement msgid "Statement Name" -msgstr "" +msgstr "اسم الكشف" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Statement Summary" -msgstr "" +msgstr "ملخص الكشف" #. module: point_of_sale #: view:pos.order:point_of_sale.view_pos_pos_form @@ -3392,20 +3350,17 @@ msgstr "سطور القائمة" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Statements" -msgstr "" +msgstr "كشوف حسابات" #. module: point_of_sale #: view:account.bank.statement:point_of_sale.view_pos_confirm_cash_statement_filter #: view:account.bank.statement:point_of_sale.view_pos_open_cash_statement_filter -#: field:pos.config,state:0 -#: view:pos.order:point_of_sale.view_pos_order_filter -#: field:pos.order,state:0 -#: field:pos.session,state:0 -#: field:pos.session.opening,pos_state_str:0 -#: field:report.pos.order,state:0 +#: field:pos.config,state:0 view:pos.order:point_of_sale.view_pos_order_filter +#: field:pos.order,state:0 field:pos.session,state:0 +#: field:pos.session.opening,pos_state_str:0 field:report.pos.order,state:0 #: view:website:point_of_sale.report_sessionsummary msgid "Status" -msgstr "" +msgstr "الحالة" #. module: point_of_sale #: model:product.template,name:point_of_sale.stella_33cl_product_template @@ -3420,7 +3375,7 @@ msgstr "" #. module: point_of_sale #: field:pos.config,stock_location_id:0 msgid "Stock Location" -msgstr "" +msgstr "مكان المخزون" #. module: point_of_sale #. openerp-web @@ -3428,7 +3383,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:317 #, python-format msgid "Street" -msgstr "" +msgstr "الشارع" #. module: point_of_sale #: model:product.template,name:point_of_sale.limon_product_template @@ -3446,24 +3401,24 @@ msgstr "المجموع الفرعي" #. module: point_of_sale #: field:pos.order.line,price_subtotal:0 msgid "Subtotal w/o Tax" -msgstr "" +msgstr "الإجمالي الفرعي بلا ضرائب" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:969 #, python-format msgid "Subtotal:" -msgstr "" +msgstr "الإجمالي الفرعي" #. module: point_of_sale #: help:pos.session,cash_register_balance_end:0 msgid "Sum of opening balance and transactions." -msgstr "" +msgstr "مجموع الرصيد الافتتاحي والمعاملات" #. module: point_of_sale #: view:pos.order.line:point_of_sale.view_pos_order_line msgid "Sum of subtotals" -msgstr "" +msgstr "مجموع الإجماليات الفرعية" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -3473,19 +3428,19 @@ msgstr "ملخّص" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Summary by Payment Methods" -msgstr "" +msgstr "الملخص بطريقة السداد" #. module: point_of_sale #: selection:report.pos.order,state:0 msgid "Synchronized" -msgstr "" +msgstr "تمت المزامنة" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:600 #, python-format msgid "TOTAL" -msgstr "" +msgstr "الإجمالي" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -3498,8 +3453,8 @@ msgid "Take Money Out" msgstr "إخراج نقد" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1160 -#: code:addons/point_of_sale/point_of_sale.py:1177 +#: code:addons/point_of_sale/point_of_sale.py:1184 +#: code:addons/point_of_sale/point_of_sale.py:1201 #: view:website:point_of_sale.report_saleslines #, python-format msgid "Tax" @@ -3511,7 +3466,7 @@ msgstr "ضريبة" #: code:addons/point_of_sale/static/src/xml/pos.xml:400 #, python-format msgid "Tax ID" -msgstr "" +msgstr "رقم الضرائب" #. module: point_of_sale #: field:pos.order,amount_tax:0 @@ -3533,10 +3488,10 @@ msgstr "ضرائب:" #: code:addons/point_of_sale/static/src/xml/pos.xml:524 #, python-format msgid "Tel:" -msgstr "" +msgstr "هاتف:" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1098 +#: code:addons/point_of_sale/point_of_sale.py:1121 #, python-format msgid "The POS order must have lines when calling this method" msgstr "" @@ -3555,11 +3510,16 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:93 #, python-format msgid "" -"The Point of Sale is not supported by Microsoft Internet Explorer. Please " -"use\n" +"The Point of Sale is not supported by Microsoft Internet Explorer. Please use\n" " a modern browser like" msgstr "" +#. module: point_of_sale +#: constraint:pos.config:0 +msgid "" +"The company of a payment method is different than the one of point of sale" +msgstr "" + #. module: point_of_sale #: constraint:pos.config:0 msgid "" @@ -3586,7 +3546,7 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1286 +#: code:addons/point_of_sale/static/src/js/screens.js:1315 #, python-format msgid "The order could not be sent" msgstr "" @@ -3628,25 +3588,15 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:824 +#: code:addons/point_of_sale/static/src/js/screens.js:830 #, python-format msgid "The provided file could not be read due to an unknown error" msgstr "" -#. module: point_of_sale -#. openerp-web -#: code:addons/point_of_sale/static/src/js/devices.js:420 -#, python-format -msgid "" -"The receipt could not be printed. The software installed on the posbox is " -"probably out of date. Please refer to the software instructions in the " -"posbox manual or contact the customer support" -msgstr "" - #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "The session" -msgstr "" +msgstr "الجلسة" #. module: point_of_sale #: view:pos.open.statement:point_of_sale.view_pos_open_statement @@ -3657,7 +3607,7 @@ msgid "" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:489 +#: code:addons/point_of_sale/point_of_sale.py:500 #, python-format msgid "" "The type of the journal for your payment method should be bank or cash " @@ -3666,14 +3616,14 @@ msgstr "" #. module: point_of_sale #: field:pos.session,cash_register_balance_end:0 msgid "Theoretical Closing Balance" -msgstr "" +msgstr "رصيد الإقفال المتوقع" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:725 #, python-format msgid "There are no unsent orders" -msgstr "" +msgstr "لا توجد أوامر غير مرسلة" #. module: point_of_sale #. openerp-web @@ -3686,14 +3636,12 @@ msgstr "" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1261 +#: code:addons/point_of_sale/static/src/js/screens.js:1290 #, python-format msgid "" -"There is no cash payment method available in this point of sale to handle " -"the change.\n" +"There is no cash payment method available in this point of sale to handle the change.\n" "\n" -" Please pay the exact amount or add a cash payment method in the point of " -"sale configuration" +" Please pay the exact amount or add a cash payment method in the point of sale configuration" msgstr "" #. module: point_of_sale @@ -3703,7 +3651,7 @@ msgid "There is no cash register for this PoS Session" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:850 +#: code:addons/point_of_sale/point_of_sale.py:873 #, python-format msgid "" "There is no receivable account defined to make payment for the partner: " @@ -3711,18 +3659,26 @@ msgid "" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:848 +#: code:addons/point_of_sale/point_of_sale.py:871 #, python-format msgid "There is no receivable account defined to make payment." msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1261 +#, python-format +msgid "" +"There must be at least one product in your order before it can be validated" +msgstr "" + #. module: point_of_sale #: help:account.journal,amount_authorized_diff:0 msgid "" -"This field depicts the maximum difference allowed between the ending balance " -"and the theorical cash when closing a session, for non-POS managers. If this " -"maximum is reached, the user will have an error message at the closing of " -"his session saying that he needs to contact his manager." +"This field depicts the maximum difference allowed between the ending balance" +" and the theorical cash when closing a session, for non-POS managers. If " +"this maximum is reached, the user will have an error message at the closing " +"of his session saying that he needs to contact his manager." msgstr "" #. module: point_of_sale @@ -3750,8 +3706,7 @@ msgstr "" #. module: point_of_sale #: help:product.template,pos_categ_id:0 -msgid "" -"Those categories are used to group similar products for point of sale." +msgid "Those categories are used to group similar products for point of sale." msgstr "" #. module: point_of_sale @@ -3775,7 +3730,7 @@ msgid "To Weigh With Scale" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:891 +#: code:addons/point_of_sale/point_of_sale.py:910 #, python-format msgid "" "To return product(s), you need to open a session that will be used to " @@ -3818,7 +3773,7 @@ msgstr "الإجمالي" #. module: point_of_sale #: field:pos.session,cash_register_total_entry_encoding:0 msgid "Total Cash Transaction" -msgstr "" +msgstr "إجمالي المعاملات النقدية" #. module: point_of_sale #: field:report.pos.order,total_discount:0 @@ -3833,22 +3788,22 @@ msgstr "السعر الإجمالي" #. module: point_of_sale #: view:report.transaction.pos:point_of_sale.view_trans_pos_user_tree msgid "Total Transaction" -msgstr "" +msgstr "إجمالي المعاملات" #. module: point_of_sale #: view:website:point_of_sale.report_sessionsummary msgid "Total Transactions" -msgstr "" +msgstr "مجموع المعاملات" #. module: point_of_sale #: view:website:point_of_sale.report_saleslines msgid "Total Without Taxes" -msgstr "" +msgstr "إجمالي دون الضرائب" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales msgid "Total discount" -msgstr "" +msgstr "إجمالي الخصم" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -3858,17 +3813,17 @@ msgstr "الفواتير الكلية" #. module: point_of_sale #: help:pos.session,cash_register_total_entry_encoding:0 msgid "Total of all paid sale orders" -msgstr "" +msgstr "إجمالي كافة أوامر البيع المدفوعة" #. module: point_of_sale #: help:pos.session,cash_register_balance_end_real:0 msgid "Total of closing cash control lines." -msgstr "" +msgstr "إجمالي بنود إقفال التحكم النقدي." #. module: point_of_sale #: help:pos.session,cash_register_balance_start:0 msgid "Total of opening cash control lines." -msgstr "" +msgstr "إجمالي بنود افتتاح التحكم النقدي." #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales @@ -3878,7 +3833,7 @@ msgstr "مجموع اليوم" #. module: point_of_sale #: view:website:point_of_sale.report_detailsofsales msgid "Total paid" -msgstr "" +msgstr "إجمالي المدفوع" #. module: point_of_sale #: view:pos.order.line:point_of_sale.view_pos_order_line @@ -3894,25 +3849,25 @@ msgid "Total:" msgstr "الإجمالي:" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1190 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Trade Receivables" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:638 +#: code:addons/point_of_sale/point_of_sale.py:653 #, python-format msgid "Unable to Delete!" -msgstr "" +msgstr "لم يمكن الحذف!" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:826 +#: code:addons/point_of_sale/point_of_sale.py:841 #, python-format msgid "Unable to cancel the picking." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:388 +#: code:addons/point_of_sale/point_of_sale.py:399 #, python-format msgid "" "Unable to open the session. You have to assign a sale journal to your point " @@ -3920,8 +3875,7 @@ msgid "" msgstr "" #. module: point_of_sale -#: field:pos.order.line,price_unit:0 -#: view:website:point_of_sale.report_payment +#: field:pos.order.line,price_unit:0 view:website:point_of_sale.report_payment #: view:website:point_of_sale.report_saleslines msgid "Unit Price" msgstr "سعر الوحدة" @@ -3931,14 +3885,21 @@ msgstr "سعر الوحدة" #: code:addons/point_of_sale/static/src/xml/pos.xml:686 #, python-format msgid "Unknown Barcode" -msgstr "" +msgstr "باركود غير معروف" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/xml/pos.xml:914 +#, python-format +msgid "Unknown Customer" +msgstr "عميل غير معروف" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:845 #, python-format msgid "Unknown Product" -msgstr "" +msgstr "منتج غير معروف" #. module: point_of_sale #. openerp-web @@ -3946,14 +3907,14 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:850 #, python-format msgid "Unsent Orders" -msgstr "" +msgstr "الأوامر غير المرسلة" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:808 +#: code:addons/point_of_sale/static/src/js/screens.js:814 #, python-format msgid "Unsupported File Format" -msgstr "" +msgstr "هيئة ملف غير مدعومة" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_search @@ -3969,13 +3930,13 @@ msgstr "مستخدم" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.report_user_label msgid "User Labels" -msgstr "" +msgstr "تسميات المستخدم" #. module: point_of_sale #: model:ir.actions.report.xml,name:point_of_sale.action_report_pos_users_product #: view:website:point_of_sale.report_usersproduct msgid "User's Product" -msgstr "" +msgstr "منتج المستخدم" #. module: point_of_sale #. openerp-web @@ -3983,7 +3944,7 @@ msgstr "" #: view:website:point_of_sale.report_receipt #, python-format msgid "User:" -msgstr "" +msgstr "المستخدم:" #. module: point_of_sale #: model:ir.model,name:point_of_sale.model_res_users @@ -3996,11 +3957,11 @@ msgstr "المستخدمون" #: code:addons/point_of_sale/static/src/xml/pos.xml:527 #, python-format msgid "VAT:" -msgstr "" +msgstr "ضريبة القيمة المضافة:" #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/screens.js:1060 +#: code:addons/point_of_sale/static/src/js/screens.js:1070 #, python-format msgid "Validate" msgstr "تحقق" @@ -4008,17 +3969,17 @@ msgstr "تحقق" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Validate & Open Session" -msgstr "" +msgstr "اعتماد وفتح الجلسة" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "Validate Closing & Post Entries" -msgstr "" +msgstr "اعتماد الإقفال وترحيل القيود" #. module: point_of_sale #: field:pos.config,iface_vkeyboard:0 msgid "Virtual KeyBoard" -msgstr "" +msgstr "لوحة مفاتيح افتراضية" #. module: point_of_sale #: model:pos.category,name:point_of_sale.water @@ -4028,7 +3989,7 @@ msgstr "مياه" #. module: point_of_sale #: field:pos.config,barcode_weight:0 msgid "Weight Barcodes" -msgstr "" +msgstr "باركود الوزن" #. module: point_of_sale #. openerp-web @@ -4043,7 +4004,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:953 #, python-format msgid "With a" -msgstr "" +msgstr "مع " #. module: point_of_sale #: view:report.pos.order:point_of_sale.view_report_pos_order_search @@ -4053,13 +4014,13 @@ msgstr "سنة" #. module: point_of_sale #: model:product.template,name:point_of_sale.poivron_jaunes_product_template msgid "Yellow Peppers" -msgstr "" +msgstr "الفلفل الأصفر" #. module: point_of_sale #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "" -"You can continue sales from the touchscreen interface by clicking on \"Start " -"Selling\" or close the cash register session." +"You can continue sales from the touchscreen interface by clicking on \"Start" +" Selling\" or close the cash register session." msgstr "" #. module: point_of_sale @@ -4068,7 +4029,7 @@ msgid "You can define another list of available currencies on the" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:625 +#: code:addons/point_of_sale/point_of_sale.py:640 #, python-format msgid "" "You cannot change the partner of a POS order for which an invoice has " @@ -4076,7 +4037,7 @@ msgid "" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:519 +#: code:addons/point_of_sale/point_of_sale.py:530 #, python-format msgid "" "You cannot confirm all orders of this session, because they have not the " @@ -4094,13 +4055,30 @@ msgstr "" msgid "You cannot create two active sessions with the same responsible!" msgstr "" +#. module: point_of_sale +#: code:addons/point_of_sale/point_of_sale.py:1434 +#, python-format +msgid "" +"You cannot delete a product saleable in point of sale while a session is " +"still opened." +msgstr "" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:1271 +#, python-format +msgid "" +"You cannot have a negative amount in a Bank payment. Use a cash payment " +"method to return money to the customer." +msgstr "" + #. module: point_of_sale #: constraint:pos.config:0 msgid "You cannot have two cash controls in one Point Of Sale !" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:534 +#: code:addons/point_of_sale/point_of_sale.py:545 #, python-format msgid "" "You cannot use the session of another users. This session is owned by %s. " @@ -4115,17 +4093,18 @@ msgid "" "sale by reusing existing bank and cash through \"Accounting / Configuration " "/ Journals / Journals\". Select a journal and check the field \"PoS Payment " "Method\" from the \"Point of Sale\" tab. You can also create new payment " -"methods directly from menu \"PoS Backend / Configuration / Payment Methods\"." +"methods directly from menu \"PoS Backend / Configuration / Payment " +"Methods\"." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:868 +#: code:addons/point_of_sale/point_of_sale.py:887 #, python-format msgid "You have to open at least one cashbox." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:1265 +#: code:addons/point_of_sale/point_of_sale.py:1289 #, python-format msgid "" "You have to select a pricelist in the sale form !\n" @@ -4136,31 +4115,37 @@ msgstr "" #: view:pos.session.opening:point_of_sale.pos_session_opening_form_view msgid "" "You may have to control your cash amount in your cash register, before\n" -" being able to start selling through the " -"touchscreen interface." +" being able to start selling through the touchscreen interface." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:373 +#: code:addons/point_of_sale/point_of_sale.py:384 #, python-format msgid "You should assign a Point of Sale to your session." -msgstr "" +msgstr "من المفترض عليك إسناد نقطة بيع إلى جلسة العمل الخاصة بك." #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/static/src/js/widgets.js:986 +#: code:addons/point_of_sale/static/src/js/widgets.js:985 #, python-format msgid "You will lose any data associated with the current order" -msgstr "" +msgstr "سوف تفقد أي بيانات مرتبطة مع الطلب الحالي" + +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/screens.js:758 +#, python-format +msgid "Your Internet connection is probably down." +msgstr "على الأرجح انقطع اتصالك بالإنترنت." #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.action_pos_session_opening #: model:ir.ui.menu,name:point_of_sale.menu_pos_session_opening msgid "Your Session" -msgstr "" +msgstr "جلستك" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:486 +#: code:addons/point_of_sale/point_of_sale.py:497 #, python-format msgid "" "Your ending balance is too different from the theoretical cash closing " @@ -4168,19 +4153,26 @@ msgid "" "it." msgstr "" +#. module: point_of_sale +#. openerp-web +#: code:addons/point_of_sale/static/src/js/widgets.js:1240 +#, python-format +msgid "Your internet connection is probably down." +msgstr "ربما انقطع اتصالك بالإنترنت." + #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:804 #, python-format msgid "Your shopping cart is empty" -msgstr "" +msgstr "سلة المشتريات فارغة" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:325 #, python-format msgid "ZIP" -msgstr "" +msgstr "الرمز البريدي" #. module: point_of_sale #: model:product.template,name:point_of_sale.courgette_product_template @@ -4192,7 +4184,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:778 #, python-format msgid "at" -msgstr "" +msgstr "في" #. module: point_of_sale #. openerp-web @@ -4207,7 +4199,7 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:1147 #, python-format msgid "close" -msgstr "" +msgstr "إغلاق" #. module: point_of_sale #. openerp-web @@ -4215,48 +4207,54 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:1140 #, python-format msgid "delete" -msgstr "" +msgstr "حذف" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:788 #, python-format msgid "discount" -msgstr "" +msgstr "خصم" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:387 -#: code:addons/point_of_sale/point_of_sale.py:594 +#: code:addons/point_of_sale/point_of_sale.py:398 +#: code:addons/point_of_sale/point_of_sale.py:593 #, python-format msgid "error!" -msgstr "" +msgstr "خطأ!" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:129 +#: code:addons/point_of_sale/point_of_sale.py:140 #, python-format msgid "not used" -msgstr "" +msgstr "غير مستخدمة" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:95 +#: view:pos.confirm:point_of_sale.view_pos_confirm +#: view:pos.details:point_of_sale.view_pos_details +#: view:pos.discount:point_of_sale.view_pos_discount +#: view:pos.ean_wizard:point_of_sale.pos_ean13_generator +#: view:pos.make.payment:point_of_sale.view_pos_payment +#: view:pos.open.statement:point_of_sale.view_pos_open_statement #, python-format msgid "or" -msgstr "" +msgstr "أو" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "payment method." -msgstr "" +msgstr "طريقة السداد." #. module: point_of_sale #. openerp-web -#: code:addons/point_of_sale/point_of_sale.py:600 +#: code:addons/point_of_sale/point_of_sale.py:599 #: code:addons/point_of_sale/static/src/xml/pos.xml:1090 #: code:addons/point_of_sale/static/src/xml/pos.xml:1145 #, python-format msgid "return" -msgstr "" +msgstr "إدخال" #. module: point_of_sale #. openerp-web @@ -4264,14 +4262,14 @@ msgstr "" #: code:addons/point_of_sale/static/src/xml/pos.xml:1102 #, python-format msgid "shift" -msgstr "" +msgstr "أعلى" #. module: point_of_sale #. openerp-web #: code:addons/point_of_sale/static/src/xml/pos.xml:1064 #, python-format msgid "tab" -msgstr "" +msgstr "مبوب" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form @@ -4291,6 +4289,3 @@ msgstr "" #: field:pos.session.opening,pos_session_username:0 msgid "unknown" msgstr "غير معروف" - -#~ msgid "# of Qty" -#~ msgstr "# للكمية" diff --git a/addons/point_of_sale/i18n/es_CL.po b/addons/point_of_sale/i18n/es_CL.po index a77221f5852..39e85a7eee0 100644 --- a/addons/point_of_sale/i18n/es_CL.po +++ b/addons/point_of_sale/i18n/es_CL.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: 2016-02-02 04:04+0000\n" +"PO-Revision-Date: 2016-03-01 10:22+0000\n" "Last-Translator: Fernando San Martín Woerner \n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -3022,7 +3022,7 @@ msgstr "" #: view:report.pos.order:point_of_sale.view_report_pos_order_search #: field:report.pos.order,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Vendedor" #. module: point_of_sale #: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template diff --git a/addons/point_of_sale/i18n/nb.po b/addons/point_of_sale/i18n/nb.po index 25ade1743d9..04570328ad5 100644 --- a/addons/point_of_sale/i18n/nb.po +++ b/addons/point_of_sale/i18n/nb.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-09 02:57+0000\n" +"PO-Revision-Date: 2016-03-04 10:58+0000\n" "Last-Translator: Aleksander \n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -52,7 +52,7 @@ msgstr "" #. module: point_of_sale #: view:pos.session:point_of_sale.view_pos_session_form msgid "+ Transactions" -msgstr "" +msgstr "+ Transaksjoner" #. module: point_of_sale #. openerp-web diff --git a/addons/point_of_sale/report/pos_details.py b/addons/point_of_sale/report/pos_details.py index ea3bec8b41e..af82a2fa5c5 100644 --- a/addons/point_of_sale/report/pos_details.py +++ b/addons/point_of_sale/report/pos_details.py @@ -49,8 +49,8 @@ class pos_details(report_sxw.rml_parse): result = {} user_ids = form['user_ids'] or self._get_all_users() company_id = user_obj.browse(self.cr, self.uid, self.uid).company_id.id - user = self.pool['res.users'].browse(self.cr, self.uid, self.uid) or self.localcontext.get('tz') or 'UTC' - tz_name = user.tz + user = self.pool['res.users'].browse(self.cr, self.uid, self.uid) + tz_name = user.tz or self.localcontext.get('tz') or 'UTC' user_tz = pytz.timezone(tz_name) between_dates = {} for date_field, delta in {'date_start': {'days': 0}, 'date_end': {'days': 1}}.items(): diff --git a/addons/portal_sale/i18n/el.po b/addons/portal_sale/i18n/el.po index e0d9d1e0ce9..0502a983e3b 100644 --- a/addons/portal_sale/i18n/el.po +++ b/addons/portal_sale/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 14:08+0000\n" -"PO-Revision-Date: 2016-01-02 21:05+0000\n" +"PO-Revision-Date: 2016-03-01 07:47+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -179,7 +179,7 @@ msgid "" "

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

Γεια σας ${object.partner_id.name},

\n\n

Εδώ είναι η ${object.state in ('draft', 'sent') and 'προσφορά' or 'επιβεβαίωση της παραγγελίας'} από ${object.company_id.name}:

\n\n

\n  ΑΝΑΦΟΡΑ
\n  Αριθμός εντολής: ${object.name}
\n  Σύνολο εντολής: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n  Ημερομηνία εντολής: ${object.date_order}
\n% if object.origin:\n  Αναφορά εντολής: ${object.origin}
\n% endif\n% if object.client_order_ref:\n  Η αναφορά σας: ${object.client_order_ref}
\n% endif\n% if object.user_id:\n  Ο συνεργάτης σας: ${object.user_id.name}\n% endif\n

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

\nΜπορείτε να έχετε πρόσβαση σε αυτό το έγγραφο και να πληρώσετε online μέσω της Πύλης Συνεργατών:\t\n

\nView ${object.state in ('draft', 'sent') and 'Προσφορά' or 'Παραγγελία'}\n% endif\n\n% if object.paypal_url:\n
\n

Υπάρχει η δυνατότητα να πληρώσετε άμεσα μέσω Paypal:

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

Εάν έχετε οποιαδήποτε απορία, μην διστάσετε να επικοινωνήσετε μαζί μας.

\n

Σας ευχαριστούμε που μας επιλέξατε!

\n
\n
\n
\n

\n${object.company_id.name}

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

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

Γεια σας ${object.partner_id.name},

\n\n

Εδώ είναι η ${object.state in ('draft', 'sent') and 'προσφορά' or 'επιβεβαίωση της παραγγελίας'} από ${object.company_id.name}:

\n\n

\n  ΑΝΑΦΟΡΑ
\n  Αριθμός εντολής: ${object.name}
\n  Σύνολο εντολής: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n  Ημερομηνία εντολής: ${object.date_order}
\n% if object.origin:\n  Αναφορά εντολής: ${object.origin}
\n% endif\n% if object.client_order_ref:\n  Η αναφορά σας: ${object.client_order_ref}
\n% endif\n% if object.user_id:\n  Ο συνεργάτης σας: ${object.user_id.name}\n% endif\n

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

\nΜπορείτε να έχετε πρόσβαση σε αυτό το έγγραφο και να πληρώσετε online μέσω της Πύλης Συνεργατών:\n

\nΠροβολή ${object.state in ('draft', 'sent') and 'Προσφοράς' or 'Παραγγελίας'}\n% endif\n\n% if object.paypal_url:\n
\n

Υπάρχει η δυνατότητα να πληρώσετε άμεσα μέσω Paypal:

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

Εάν έχετε οποιαδήποτε απορία, μην διστάσετε να επικοινωνήσετε μαζί μας.

\n

Σας ευχαριστούμε που μας επιλέξατε!

\n
\n
\n
\n

\n${object.company_id.name}

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

\n
\n
" #. module: portal_sale #: model:email.template,report_name:portal_sale.email_template_edi_sale diff --git a/addons/procurement/i18n/fr_CA.po b/addons/procurement/i18n/fr_CA.po index 586419a0e87..718b9dca55f 100644 --- a/addons/procurement/i18n/fr_CA.po +++ b/addons/procurement/i18n/fr_CA.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-16 04:38+0000\n" +"PO-Revision-Date: 2016-03-02 21:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -383,7 +383,7 @@ msgstr "" #: view:procurement.order:procurement.view_procurement_filter #: field:procurement.order,product_id:0 msgid "Product" -msgstr "" +msgstr "Produit" #. module: procurement #: field:procurement.order,product_uom:0 diff --git a/addons/procurement/i18n/te.po b/addons/procurement/i18n/te.po new file mode 100644 index 00000000000..eb13a9274f4 --- /dev/null +++ b/addons/procurement/i18n/te.po @@ -0,0 +1,550 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * procurement +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-03-02 17:00+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Telugu (http://www.transifex.com/odoo/odoo-8/language/te/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: te\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: procurement +#: model:ir.actions.act_window,help:procurement.procurement_exceptions +msgid "" +"

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

\n" +"

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

\n" +"

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

\n" +"

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

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

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

\n" +"

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

\n" +"

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

\n" +" " +msgstr "" + +#. module: procurement +#: field:procurement.rule,action:0 +msgid "Action" +msgstr "" + +#. module: procurement +#: field:procurement.rule,active:0 +msgid "Active" +msgstr "" + +#. module: procurement +#: selection:procurement.group,move_type:0 +msgid "All at once" +msgstr "" + +#. module: procurement +#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard +msgid "Cancel" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "Cancel Procurement" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Cancelled" +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:156 +#, python-format +msgid "Cannot delete Procurement Order(s) which are in %s state." +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "Check Procurement" +msgstr "" + +#. module: procurement +#: help:procurement.order,rule_id:0 +msgid "" +"Chosen rule for the procurement resolution. Usually chosen by the system but" +" can be manually set by the procurement manager to force an unusual " +"behavior." +msgstr "" + +#. module: procurement +#: field:procurement.order,company_id:0 field:procurement.rule,company_id:0 +msgid "Company" +msgstr "కంపెనీ" + +#. module: procurement +#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard +msgid "Compute all procurements in the background." +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order_compute_all +msgid "Compute all schedulers" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Confirmed" +msgstr "ధ్రువీకరించబడిన" + +#. module: procurement +#: field:procurement.group,create_uid:0 field:procurement.order,create_uid:0 +#: field:procurement.order.compute.all,create_uid:0 +#: field:procurement.rule,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: procurement +#: field:procurement.group,create_date:0 field:procurement.order,create_date:0 +#: field:procurement.order.compute.all,create_date:0 +#: field:procurement.rule,create_date:0 +msgid "Created on" +msgstr "" + +#. module: procurement +#: help:procurement.order,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: procurement +#: field:procurement.group,move_type:0 +msgid "Delivery Method" +msgstr "" + +#. module: procurement +#: field:procurement.order,name:0 +msgid "Description" +msgstr "వివరణ" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Done" +msgstr "పూర్తయ్యింది" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Exception" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +msgid "Exceptions" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "External note..." +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "Extra Information" +msgstr "" + +#. module: procurement +#: selection:procurement.rule,group_propagation_option:0 +msgid "Fixed" +msgstr "స్ఠిర" + +#. module: procurement +#: field:procurement.rule,group_id:0 +msgid "Fixed Procurement Group" +msgstr "" + +#. module: procurement +#: field:procurement.order,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: procurement +#: view:procurement.rule:procurement.view_procurement_rule_form +msgid "General Information" +msgstr "సాధారణ సమాచారం" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +msgid "Group By" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.do_view_procurements +#: view:procurement.order:procurement.procurement_form_view +msgid "Group's Procurements" +msgstr "" + +#. module: procurement +#: help:procurement.order,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: procurement +#: field:procurement.group,id:0 field:procurement.order,id:0 +#: field:procurement.order.compute.all,id:0 field:procurement.rule,id:0 +msgid "ID" +msgstr "" + +#. module: procurement +#: help:procurement.order,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: procurement +#: help:procurement.rule,active:0 +msgid "If unchecked, it will allow you to hide the rule without removing it." +msgstr "" + +#. module: procurement +#: code:addons/procurement/procurement.py:155 +#, python-format +msgid "Invalid Action!" +msgstr "" + +#. module: procurement +#: field:procurement.order,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: procurement +#: field:procurement.order,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: procurement +#: field:procurement.group,write_uid:0 field:procurement.order,write_uid:0 +#: field:procurement.order.compute.all,write_uid:0 +#: field:procurement.rule,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: procurement +#: field:procurement.group,write_date:0 field:procurement.order,write_date:0 +#: field:procurement.order.compute.all,write_date:0 +#: field:procurement.rule,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +msgid "Late" +msgstr "" + +#. module: procurement +#: selection:procurement.rule,group_propagation_option:0 +msgid "Leave Empty" +msgstr "" + +#. module: procurement +#: view:res.company:procurement.mrp_company +msgid "Logistics" +msgstr "" + +#. module: procurement +#: field:procurement.order,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: procurement +#: help:procurement.order,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: procurement +#: field:procurement.rule,name:0 +msgid "Name" +msgstr "పేరు" + +#. module: procurement +#: code:addons/procurement/procurement.py:212 +#, python-format +msgid "No rule matching this procurement" +msgstr "" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Normal" +msgstr "సాధారణ" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Not urgent" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "Notes" +msgstr "గమనికలు" + +#. module: procurement +#: selection:procurement.group,move_type:0 +msgid "Partial" +msgstr "" + +#. module: procurement +#: field:procurement.order,priority:0 +msgid "Priority" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_order +#: view:procurement.order:procurement.procurement_form_view +#: view:procurement.order:procurement.view_procurement_filter +msgid "Procurement" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.procurement_action5 +#: view:procurement.order:procurement.view_procurement_filter +msgid "Procurement Exceptions" +msgstr "" + +#. module: procurement +#: field:procurement.order,group_id:0 +msgid "Procurement Group" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_tree_view +msgid "Procurement Lines" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.procurement_action +msgid "Procurement Orders" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_group +msgid "Procurement Requisition" +msgstr "" + +#. module: procurement +#: model:ir.model,name:procurement.model_procurement_rule +msgid "Procurement Rule" +msgstr "" + +#. module: procurement +#: view:procurement.group:procurement.procurement_group_form_view +msgid "Procurement group" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +msgid "Procurement started late" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.procurement_exceptions +#: view:procurement.group:procurement.procurement_group_form_view +#: field:procurement.group,procurement_ids:0 +msgid "Procurements" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +#: field:procurement.order,product_id:0 +msgid "Product" +msgstr "" + +#. module: procurement +#: field:procurement.order,product_uom:0 +msgid "Product Unit of Measure" +msgstr "" + +#. module: procurement +#: field:procurement.order,product_uos:0 +msgid "Product UoS" +msgstr "" + +#. module: procurement +#: selection:procurement.rule,group_propagation_option:0 +msgid "Propagate" +msgstr "" + +#. module: procurement +#: view:procurement.rule:procurement.view_procurement_rule_form +msgid "Propagation Options" +msgstr "" + +#. module: procurement +#: field:procurement.rule,group_propagation_option:0 +msgid "Propagation of Procurement Group" +msgstr "" + +#. module: procurement +#: view:procurement.rule:procurement.view_procurement_rule_form +msgid "Pull Rule" +msgstr "" + +#. module: procurement +#: view:procurement.rule:procurement.view_procurement_rule_tree +msgid "Pull Rules" +msgstr "" + +#. module: procurement +#: field:procurement.order,product_qty:0 +msgid "Quantity" +msgstr "పరిమాణం" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "Reconfirm Procurement" +msgstr "" + +#. module: procurement +#: field:procurement.group,name:0 +msgid "Reference" +msgstr "" + +#. module: procurement +#: help:procurement.order,origin:0 +msgid "" +"Reference of the document that created this Procurement.\n" +"This is automatically completed by Odoo." +msgstr "" + +#. module: procurement +#: field:procurement.order,rule_id:0 +msgid "Rule" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "Run Procurement" +msgstr "" + +#. module: procurement +#: model:ir.actions.act_window,name:procurement.action_compute_schedulers +#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard +msgid "Run Schedulers" +msgstr "" + +#. module: procurement +#: selection:procurement.order,state:0 +msgid "Running" +msgstr "" + +#. module: procurement +#: field:procurement.order,date_planned:0 +msgid "Scheduled Date" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +msgid "Scheduled Month" +msgstr "" + +#. module: procurement +#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard +msgid "Scheduler Parameters" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "Scheduling" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +msgid "Search Procurement" +msgstr "" + +#. module: procurement +#: field:procurement.rule,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: procurement +#: field:procurement.order,origin:0 +msgid "Source Document" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.view_procurement_filter +#: field:procurement.order,state:0 +msgid "Status" +msgstr "స్థితి" + +#. module: procurement +#: field:procurement.order,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: procurement +#: help:procurement.rule,name:0 +msgid "This field will fill the packing origin and the name of its moves" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_tree_view +msgid "Unit of Measure" +msgstr "" + +#. module: procurement +#: field:procurement.order,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: procurement +#: field:procurement.order,product_uos_qty:0 +msgid "UoS Quantity" +msgstr "" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Urgent" +msgstr "" + +#. module: procurement +#: selection:procurement.order,priority:0 +msgid "Very Urgent" +msgstr "" + +#. module: procurement +#: view:procurement.order:procurement.procurement_form_view +msgid "e.g. SO005" +msgstr "" + +#. module: procurement +#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard +msgid "or" +msgstr "" diff --git a/addons/product/i18n/ca.po b/addons/product/i18n/ca.po index 4a89054f1f9..bf0130d5235 100644 --- a/addons/product/i18n/ca.po +++ b/addons/product/i18n/ca.po @@ -3,14 +3,15 @@ # * product # # Translators: +# Eric Antones , 2016 # FIRST AUTHOR , 2014 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-12 21:50+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-02-29 13:51+0000\n" +"Last-Translator: Eric Antones \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -1053,7 +1054,7 @@ msgstr "" #. module: product #: view:product.template:product.product_template_form_view msgid "Configurations" -msgstr "" +msgstr "Configuracions" #. module: product #: view:product.template:product.product_template_search_view @@ -1064,7 +1065,7 @@ msgstr "Consumible" #. module: product #: view:product.template:product.product_template_search_view msgid "Consumable products" -msgstr "" +msgstr "Productes consumibles" #. module: product #: help:product.template,type:0 @@ -1217,12 +1218,12 @@ msgstr "Descripció" #. module: product #: view:product.template:product.product_template_form_view msgid "Description for Quotations" -msgstr "" +msgstr "Descripció per a Pressupostos" #. module: product #: view:product.template:product.product_template_form_view msgid "Description for Suppliers" -msgstr "" +msgstr "Descripció per a Proveïdors" #. module: product #: help:product.attribute.value,sequence:0 @@ -1443,7 +1444,7 @@ msgstr "" #. module: product #: model:product.public.category,name:product.HDD msgid "Hard Drive" -msgstr "" +msgstr "Disc Dur" #. module: product #: model:product.public.category,name:product.Headset @@ -1605,7 +1606,7 @@ msgstr "Cartutx de tinta" #: code:addons/product/product.py:397 #, python-format msgid "Integrity Error!" -msgstr "" +msgstr "Error d'Integritat!" #. module: product #: model:product.category,name:product.product_category_2 @@ -1615,7 +1616,7 @@ msgstr "Intern" #. module: product #: field:product.template,categ_id:0 msgid "Internal Category" -msgstr "" +msgstr "Categoria Interna" #. module: product #: field:product.product,code:0 field:product.product,default_code:0 @@ -2178,7 +2179,7 @@ msgstr "Tipus de Preu" #: view:product.product:product.product_kanban_view #: view:product.template:product.product_template_kanban_view msgid "Price:" -msgstr "" +msgstr "Preu:" #. module: product #: field:product.price_list,price_list:0 @@ -2601,7 +2602,7 @@ msgstr "" #. module: product #: model:product.public.category,name:product.Screen msgid "Screen" -msgstr "" +msgstr "Pantalla" #. module: product #: help:product.template,categ_id:0 @@ -2668,7 +2669,7 @@ msgstr "" #. module: product #: model:product.public.category,name:product.Speakers msgid "Speakers" -msgstr "" +msgstr "Altaveus" #. module: product #: help:product.pricelist.item,categ_id:0 @@ -3096,7 +3097,7 @@ msgstr "Unitat de venda" #. module: product #: model:product.uom,name:product.product_uom_unit msgid "Unit(s)" -msgstr "" +msgstr "Unitat(s)" #. module: product #: model:ir.actions.act_window,name:product.product_uom_form_action @@ -3200,7 +3201,7 @@ msgstr "Avís!" #. module: product #: field:product.template,warranty:0 msgid "Warranty" -msgstr "" +msgstr "Garantia" #. module: product #: model:product.template,name:product.product_product_34_product_template @@ -3359,7 +3360,7 @@ msgstr "" #. module: product #: view:product.template:product.product_template_form_view msgid "months" -msgstr "" +msgstr "mesos" #. module: product #: view:product.template:product.product_template_form_view diff --git a/addons/product/i18n/nb.po b/addons/product/i18n/nb.po index e9272d3d5f8..3befeb81586 100644 --- a/addons/product/i18n/nb.po +++ b/addons/product/i18n/nb.po @@ -1,21 +1,22 @@ -# Norwegian Bokmal translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:28+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Norwegian Bokmal \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-03-04 10:48+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:26+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: product #: field:product.template,product_variant_count:0 @@ -23,11 +24,10 @@ msgid "# of Product Variants" msgstr "" #. module: product -#: code:addons/product/product.py:725 -#: code:addons/product/product.py:1070 +#: code:addons/product/product.py:757 code:addons/product/product.py:1111 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopi)" #. module: product #: model:product.attribute.value,name:product.product_attribute_value_1 @@ -93,16 +93,46 @@ msgid "" "FaceTime HD Camera, 1.2 MP Photos" msgstr "" +#. module: product +#: view:product.template:product.product_template_only_form_view +msgid "" +": adding or deleting attributes\n" +" will delete and recreate existing variants and lead\n" +" to the loss of their possible customizations." +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_9_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"

A great Keyboard. Cordless.

\n" +"

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

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

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

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

\n" " " @@ -116,8 +146,7 @@ msgid "" "

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

\n" " " @@ -143,12 +172,11 @@ msgid "" "

\n" " There can be more than one version of a pricelist, each of\n" " these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" +" examples of versions: Main Prices, 2010, 2011, Summer Sales,\n" " etc.\n" "

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

\nKlikk for å legge til en prisliste-versjon.\n

\nDet kan være mer enn en versjon av en prisliste, hvor hver av disse må være gyldige for et spesifikt tidsrom.\nNoen eksempler på prislisteversjoner: Hovedpriser, 2010, 2011, Sommersalg, osv.\n

" #. module: product #: model:ir.actions.act_window,help:product.product_pricelist_action_for_purchase @@ -156,17 +184,12 @@ msgid "" "

\n" " Click to create a pricelist.\n" "

\n" -" A price list contains rules to be evaluated in order to " -"compute\n" -" the purchase price. The default price list has only one " -"rule; use\n" -" the cost price defined on the product form, so that you do " -"not have to\n" -" worry about supplier pricelists if you have very simple " -"needs.\n" +" A price list contains rules to be evaluated in order to compute\n" +" the purchase price. The default price list has only one rule; use\n" +" the cost price defined on the product form, so that you do not have to\n" +" worry about supplier pricelists if you have very simple needs.\n" "

\n" -" But you can also import complex price lists form your " -"supplier\n" +" But you can also import complex price lists form your supplier\n" " that may depends on the quantities ordered or the current\n" " promotions.\n" "

\n" @@ -179,16 +202,12 @@ msgid "" "

\n" " Click to create a pricelist.\n" "

\n" -" A price list contains rules to be evaluated in order to " -"compute\n" +" A price list contains rules to be evaluated in order to compute\n" " the sales price of the products.\n" "

\n" -" Price lists may have several versions (2010, 2011, Promotion " -"of\n" -" February 2010, etc.) and each version may have several " -"rules.\n" -" (e.g. the customer price of a product category will be based " -"on\n" +" Price lists may have several versions (2010, 2011, Promotion of\n" +" February 2010, etc.) and each version may have several rules.\n" +" (e.g. the customer price of a product category will be based on\n" " the supplier price multiplied by 1.80).\n" "

\n" " " @@ -213,8 +232,7 @@ msgid "" "

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

\n" -" You must define a product for everything you sell, whether " -"it's\n" +" You must define a product for everything you sell, whether it's\n" " a physical product, a consumable or a service you offer to\n" " customers.\n" "

\n" @@ -229,15 +247,488 @@ msgstr "" #: model:ir.actions.act_window,help:product.product_category_action msgid "" "

\n" -" Here is a list of all your products classified by category. " -"You\n" -" can click a category to get the list of all products linked " -"to\n" +" Here is a list of all your products classified by category. You\n" +" can click a category to get the list of all products linked to\n" " this category or to a child of this category.\n" "

\n" " " msgstr "" +#. module: product +#: model:product.template,website_description:product.product_product_11_product_template +#: model:product.template,website_description:product.product_product_11b_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Design. The thinnest iPod ever.

\n" +"

\n" +" About the size of a credit card — and just 5.4 mm thin — iPod nano is the thinnest iPod ever made.\n" +" The 2.5-inch Multi-Touch display is nearly twice as big as the display on the previous iPod nano,\n" +" so you can see more of the music, photos, and videos you love.\n" +"

\n" +" Buttons let you quickly play, pause, change songs, or adjust the volume.\n" +" The smooth anodized aluminum design makes iPod nano feel as good as it sounds.\n" +" And iPod nano wouldn’t be iPod nano without gorgeous, hard-to-choose-from color.\n" +"

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

Music. It's what beats inside.

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

How to get your groove on.

\n" +"

\n" +" Tap to play your favorite songs. Or entire albums.\n" +" Or everything by one artist. You can even browse by genres or composers.\n" +" Flip through your music: Album art looks great on the bigger screen.\n" +" Or to keep things fresh, give iPod nano a shake and it shuffles to a different song in your music library.\n" +"

\n" +"

Genius. Your own personal DJ.

\n" +"

\n" +" Say you’re listening to a song you love and you want to stay in the mood.\n" +" Just tap Genius. It finds other songs on iPod nano that go great together\n" +" and makes a Genius playlist for you. For more song combinations\n" +" you wouldn’t have thought of yourself, create Genius Mixes in iTunes\n" +" and sync the ones you like to iPod nano. Then tap Genius Mixes and\n" +" rediscover songs you haven’t heard in a while — or find music you forgot you even had.\n" +"

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

Playlists. The perfect mix for every mood.

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

Sync to your heart’s content.

\n" +"

\n" +" iTunes on your Mac or PC makes it easy to load up\n" +" your iPod. Just choose the playlists, audiobooks,\n" +" podcasts, and other audio files you want, then sync.\n" +"

\n" +"
\n" +"

When one playlist isn’t enough.

\n" +"

\n" +" You probably have multiple playlists in iTunes on your computer.\n" +" One for your commute. One for the gym. Sync those playlists\n" +" to iPod, and you can play the perfect mix for whatever\n" +" mood strikes you. VoiceOver tells you the name of each playlist,\n" +" so it’s easy to switch between them and find the one you want without looking.\n" +"

\n" +"
\n" +"

Have Genius call the tunes.

\n" +"

\n" +" There’s another way to get a good mix of music on iPod: Let Genius do the work.\n" +" Activate Genius in iTunes on your computer, and it automatically finds songs that sound\n" +" great together. Then it creates Genius Mixes, which you can easily sync to your iPod.\n" +" It’s the perfect way to rediscover songs you haven’t listened to in forever.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_8_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Ultrathin design

\n" +"

The desktop. In its most advanced form ever

\n" +"

\n" +" Creating such a stunningly thin design took some equally stunning feats of technological innovation. We refined,re-imagined,or re-engineered everything about iMac from the inside out. The result is an advanced, elegant all-in-one computer that’s as much a work of art as it is state of the art.\n" +"

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

Beautiful widescreen display.

\n" +"

Brilliance onscreen. And behind it.

\n" +"

\n" +" How did we make an already gorgeous widescreen display even better? By making it 75 percent less reflective. And by re-architecting the LCD and moving it right up against the cover glass. So you see your photos, games, movies, and everything else in vivid, lifelike detail. \n" +"

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

\n" +" Powered by fourth-generation Intel Core processors, this iMac is the fastest yet. Every model in the lineup comes standard with a quad-core Intel Core i5 processor, starting at 2.7GHz and topping out at 3.4GHz.\n" +"

\n" +" And at the Apple Online Store, you can configure your iMac with an even more powerful Intel Core i7 processor, up to 3.5GHz.\n" +"

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

Key Features

\n" +"

\n" +" 75 percent less reflection.\n" +"

\n" +"

\n" +" Individually calibrated for true-to-life color.\n" +"

\n" +"

\n" +" More energy efficient.\n" +"

\n" +"

\n" +" Friendly to the environment.\n" +"

\n" +"

\n" +" Highly rated designs.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_6_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

The full iPad experience.

\n" +"

There's less of it, but no less to it.

\n" +"

\n" +" Everything you love about iPad — the beautiful screen,\n" +" fast and fluid performance, FaceTime and iSight cameras, \n" +" thousands of amazing apps, 10-hour battery life* — is everything\n" +" you’ll love about iPad mini, too. And you can hold it in one hand.\n" +"

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

Beautiful 7.9‑inch display.

\n" +"

A screen worthy of iPad.

\n" +"

\n" +" Everything you love about iPad — the beautiful\n" +" screen, fast Colors are vivid and text is sharp on the iPad mini display.\n" +" But what really makes it stand out is its size. At 7.9 inches,\n" +" it’s perfectly sized to deliver an experience every bit as big as iPad.\n" +"

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

Over 375,000 apps.

\n" +"

If it's made for iPad, it's made for iPad mini.

\n" +"

\n" +" Right from the start, apps made for iPad also work with iPad mini.\n" +" They’re immersive, full-screen apps that let you do almost anything\n" +" you can imagine. And with automatic updates,\n" +" you're always getting the best experience possible.\n" +"

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

Why you'll love an iPad.

\n" +"

\n" +" Right from the start, there’s a lot to love about iPad.\n" +" It’s simple yet powerful. Thin and light yet full-\n" +" featured. It can do just about everything and be just\n" +" about anything.And because it’s so easy to use, it’s\n" +" easy to love.\n" +"

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

Ultrafast wireless.

\n" +"

Fast connections.The world over.

\n" +"

\n" +" With advanced Wi‑Fi that’s up to twice as fast as\n" +" any previous-generation iPad and access to fast\n" +" cellular data networks around the world, iPad mini\n" +" lets you download content, stream video,\n" +" and browse the web at amazing speeds.\n" +"

\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_4_product_template +#: model:product.template,website_description:product.product_product_4b_product_template +#: model:product.template,website_description:product.product_product_4c_product_template +#: model:product.template,website_description:product.product_product_4d_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Why you'll love an iPad.

\n" +"

\n" +" Right from the start, there’s a lot to love about\n" +" iPad. It’s simple yet powerful. Thin and light yet\n" +" full-featured. It can do just about everything and\n" +" be just about anything.\n" +"

\n" +" And because it’s so easy to use, it’s easy to love.\n" +"

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

The full iPad experience.

\n" +"

There is less of it, but no less to it.

\n" +"

\n" +" Everything you love about iPad — the beautiful\n" +" screen, fast and fluid performance, FaceTime and\n" +" iSight cameras, thousands of amazing apps, 10-hour\n" +" battery life* — is everything you’ll love about\n" +" iPad mini, too. And you can hold it in one hand.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_5b_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Bose Mini Bluetooth Speaker.

\n" +"

\n" +" The Bose® SoundLink® mini is Bose's smallest portable Bluetooth speaker. Its ultra-compact size fits in the \n" +" palm of your hand, yet gives you full, natural sound wirelessly from your iPhone, iPad, or iPod. Grab it and go \n" +" full-featured. It can do just about everything and\n" +" experience music just about anywhere.\n" +"

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

Characteristics

\n" +"
\n" +"
\n" +"
    \n" +"
  • Sleek, compact design
    • \n" +"
  • Efficient, high-quality audio
    • \n" +"
  • Remote control for power, volume, track seek
    • \n" +"
  • Auxiliary input for portable devices
    • \n" +"
  • Universal iPod docking station fits most iPod/iPhone models
    • \n" +"
  • Charges iPod/iPhone
    • \n" +"
  • Volume control on main system
    • \n" +"
\n" +"
\n" +"
\n" +"\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"
\n" +"

Plays where you play

\n" +"

\n" +" The SoundLink® Mini speaker is small and light enough\n" +" to tuck into your bag. It weighs in at just 1.5 pounds.\n" +" Its low profile lets you place it almost anywhere and\n" +" provides a low center of gravity that makes it nearly\n" +" impossible to tip over.\n" +"

\n" +"

\n" +" The rechargeable lithium-ion battery delivers up to seven hours of playtime.\n" +" And at home, you can listen even longer—the charging cradle lets\n" +" you listen while it charges.\n" +"

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

Bluetooth connectivity

\n" +"

\n" +" The speaker has a range of about 30 feet, so you can enjoy\n" +" the sound you want without wires. It pairs easily with your\n" +" smartphone, iPad® or other Bluetooth device.\n" +" And it remembers the most recent six devices you've used,\n" +" so reconnecting is even simpler.\n" +"

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

More features.

\n" +"

\n" +" Charging cradle recharges the battery and serves as a convenient\n" +" home base for your speaker, and it lets you play while it charges.\n" +"

\n" +"

\n" +" Wall charger can be plugged into the cradle or directly into the speaker\n" +"

\n" +"

\n" +" Auxiliary port lets you connect other audio sources, like an MP3 player\n" +"

\n" +"

\n" +" USB port allows for software update to ensure ongoing Bluetooth device compatibility\n" +"

\n" +"

\n" +" Soft covers are available separately in blue, green or orange. Pick a color to match your style.\n" +"

\n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: product +#: model:product.template,website_description:product.product_product_7_product_template +msgid "" +"
\n" +"
\n" +"
\n" +"
\n" +"

Two is better than one.

\n" +"

\n" +" Unlike many small headphones, each earpiece of the Apple In-Ear Headphones\n" +" contains two separate high-performance drivers — a woofer to handle bass and\n" +" mid-range sounds and a tweeter for high-frequency audio. These dedicated\n" +" drivers help ensure accurate, detailed sound across the entire sonic spectrum.\n" +" The result: you’re immersed in the music and hear details you never knew existed.\n" +" Even when listening to an old favorite, you may feel like you’re hearing it for the first time.\n" +"

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

Hear, hear.

\n" +"

\n" +" The Apple In-Ear Headphones deliver a truly immersive sound experience by drastically\n" +" reducing unwanted outside noises. The soft, silicone ear tips fit snugly and comfortably\n" +" in your ear, creating a seal that isolates your music from your surroundings.\n" +" Three different sizes of ear tips are included so you can find a perfect fit for each ear.\n" +" Also included are a convenient carrying case for the ear tips and a cable-control case\n" +" for the headphones themselves.\n" +"

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

Keep it clean.

\n" +"

\n" +" Inside each earpiece is a stainless steel mesh cap that protects the precision acoustic\n" +" components from dust and debris. You can remove the caps for cleaning or replace\n" +" them with an extra set that’s included in the box.\n" +"

\n" +"
\n" +"
\n" +"
\n" +" \n" +"
\n" +"
\n" +"
\n" +"
\n" +" " +msgstr "" + #. module: product #: help:product.category,type:0 msgid "" @@ -248,16 +739,16 @@ msgstr "" #. module: product #: help:product.template,description_sale:0 msgid "" -"A description of the Product that you want to communicate to your customers. " -"This description will be copied to every Sale Order, Delivery Order and " +"A description of the Product that you want to communicate to your customers." +" This description will be copied to every Sale Order, Delivery Order and " "Customer Invoice/Refund" msgstr "" #. module: product #: help:product.template,description_purchase:0 msgid "" -"A description of the Product that you want to communicate to your suppliers. " -"This description will be copied to every Purchase Order, Receipt and " +"A description of the Product that you want to communicate to your suppliers." +" This description will be copied to every Purchase Order, Receipt and " "Supplier Invoice/Refund." msgstr "" @@ -274,19 +765,16 @@ msgid "Accessories" msgstr "Tilbehør" #. module: product -#: field:product.price.type,active:0 -#: field:product.pricelist,active:0 -#: field:product.pricelist.version,active:0 -#: field:product.product,active:0 -#: field:product.template,active:0 -#: field:product.uom,active:0 +#: field:product.price.type,active:0 field:product.pricelist,active:0 +#: field:product.pricelist.version,active:0 field:product.product,active:0 +#: field:product.template,active:0 field:product.uom,active:0 msgid "Active" msgstr "Aktiv" #. module: product #: model:product.category,name:product.product_category_all msgid "All" -msgstr "" +msgstr "Alle" #. module: product #: model:product.template,description:product.product_product_37_product_template @@ -329,20 +817,18 @@ msgid "Associated field in the product form." msgstr "Tilknyttet feltet i produktskjemaet." #. module: product -#: code:addons/product/pricelist.py:208 +#: code:addons/product/pricelist.py:215 #, python-format msgid "" "At least one pricelist has no active version !\n" "Please create or activate one." -msgstr "" -"Minst en prisliste har ikke en aktiv versjon!\n" -"Vær snill å opprett eller aktiver en." +msgstr "Minst en prisliste har ikke en aktiv versjon!\nVær snill å opprett eller aktiver en." #. module: product #: field:product.attribute.line,attribute_id:0 #: field:product.attribute.value,attribute_id:0 msgid "Attribute" -msgstr "" +msgstr "Attributt" #. module: product #: field:product.attribute.value,price_extra:0 @@ -365,7 +851,7 @@ msgstr "" #: model:ir.ui.menu,name:product.menu_attribute_action #: field:product.product,attribute_value_ids:0 msgid "Attributes" -msgstr "" +msgstr "Attributter" #. module: product #: view:product.pricelist.item:product.product_pricelist_item_form_view @@ -380,7 +866,8 @@ msgstr "" #. module: product #: help:product.template,list_price:0 msgid "" -"Base price to compute the customer price. Sometimes called the catalog price." +"Base price to compute the customer price. Sometimes called the catalog " +"price." msgstr "" #. module: product @@ -406,7 +893,7 @@ msgstr "" #. module: product #: model:product.attribute.value,name:product.product_attribute_value_4 msgid "Black" -msgstr "" +msgstr "Svart" #. module: product #: model:product.template,name:product.product_product_35_product_template @@ -448,9 +935,7 @@ msgstr "Box 30x40x60" msgid "" "By unchecking the active field you can disable a unit of measure without " "deleting it." -msgstr "" -"Ved å fjerne avkryssingen for 'Aktiv' kan du deaktivere en enhet uten å " -"slette den." +msgstr "Ved å fjerne avkryssingen for 'Aktiv' kan du deaktivere en enhet uten å slette den." #. module: product #: view:product.price_list:product.view_product_price_list @@ -474,7 +959,7 @@ msgid "Cancel" msgstr "Avbryt" #. module: product -#: code:addons/product/product.py:210 +#: code:addons/product/product.py:214 #, python-format msgid "Cannot change the category of existing Unit of Measure '%s'." msgstr "" @@ -514,7 +999,7 @@ msgstr "" #. module: product #: model:product.attribute,name:product.product_attribute_2 msgid "Color" -msgstr "" +msgstr "Farge" #. module: product #: field:product.template,color:0 @@ -538,8 +1023,7 @@ msgstr "" #: field:product.pricelist,company_id:0 #: field:product.pricelist.item,company_id:0 #: field:product.pricelist.version,company_id:0 -#: field:product.supplierinfo,company_id:0 -#: field:product.template,company_id:0 +#: field:product.supplierinfo,company_id:0 field:product.template,company_id:0 msgid "Company" msgstr "Firma" @@ -547,7 +1031,7 @@ msgstr "Firma" #: model:product.category,name:product.product_category_8 #: model:product.public.category,name:product.Components msgid "Components" -msgstr "" +msgstr "Komponenter" #. module: product #: model:product.template,name:product.product_product_16_product_template @@ -597,14 +1081,12 @@ msgid "" msgstr "" #. module: product -#: code:addons/product/product.py:178 +#: code:addons/product/product.py:181 #, python-format msgid "" "Conversion from Product UoM %s to Default UoM %s is not possible as they " "both belong to different Category!." -msgstr "" -"Konvertering fra vareenhet %s til standard enhet %s er ikke mulig ettersom " -"enhetene tilhører ulike kategorier!" +msgstr "Konvertering fra vareenhet %s til standard enhet %s er ikke mulig ettersom enhetene tilhører ulike kategorier!" #. module: product #: model:product.price.type,name:product.standard_price @@ -616,7 +1098,8 @@ msgstr "Kostpris" #: help:product.template,standard_price:0 msgid "" "Cost price of the product template used for standard stock valuation in " -"accounting and used as a base price on purchase orders." +"accounting and used as a base price on purchase orders. Expressed in the " +"default unit of measure of the product." msgstr "" #. module: product @@ -625,23 +1108,18 @@ msgstr "" #: field:product.attribute.line,create_uid:0 #: field:product.attribute.price,create_uid:0 #: field:product.attribute.value,create_uid:0 -#: field:product.category,create_uid:0 -#: field:product.packaging,create_uid:0 +#: field:product.category,create_uid:0 field:product.packaging,create_uid:0 #: field:product.price.history,create_uid:0 -#: field:product.price.type,create_uid:0 -#: field:product.price_list,create_uid:0 +#: field:product.price.type,create_uid:0 field:product.price_list,create_uid:0 #: field:product.pricelist,create_uid:0 #: field:product.pricelist.item,create_uid:0 #: field:product.pricelist.type,create_uid:0 #: field:product.pricelist.version,create_uid:0 -#: field:product.product,create_uid:0 -#: field:product.supplierinfo,create_uid:0 -#: field:product.template,create_uid:0 -#: field:product.ul,create_uid:0 -#: field:product.uom,create_uid:0 -#: field:product.uom.categ,create_uid:0 +#: field:product.product,create_uid:0 field:product.supplierinfo,create_uid:0 +#: field:product.template,create_uid:0 field:product.ul,create_uid:0 +#: field:product.uom,create_uid:0 field:product.uom.categ,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Opprettet av" #. module: product #: field:pricelist.partnerinfo,create_date:0 @@ -649,8 +1127,7 @@ msgstr "" #: field:product.attribute.line,create_date:0 #: field:product.attribute.price,create_date:0 #: field:product.attribute.value,create_date:0 -#: field:product.category,create_date:0 -#: field:product.packaging,create_date:0 +#: field:product.category,create_date:0 field:product.packaging,create_date:0 #: field:product.price.history,create_date:0 #: field:product.price.type,create_date:0 #: field:product.price_list,create_date:0 @@ -660,18 +1137,15 @@ msgstr "" #: field:product.pricelist.version,create_date:0 #: field:product.product,create_date:0 #: field:product.supplierinfo,create_date:0 -#: field:product.template,create_date:0 -#: field:product.ul,create_date:0 -#: field:product.uom,create_date:0 -#: field:product.uom.categ,create_date:0 +#: field:product.template,create_date:0 field:product.ul,create_date:0 +#: field:product.uom,create_date:0 field:product.uom.categ,create_date:0 msgid "Created on" -msgstr "" +msgstr "Opprettet" #. module: product #: model:ir.model,name:product.model_res_currency #: field:product.price.type,currency_id:0 -#: field:product.pricelist,currency_id:0 -#: view:website:product.report_pricelist +#: field:product.pricelist,currency_id:0 view:website:product.report_pricelist msgid "Currency" msgstr "Valuta" @@ -700,12 +1174,12 @@ msgstr "" #: help:product.product,message_last_post:0 #: help:product.template,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Dato for siste melding på denne posten." #. module: product #: model:product.uom,name:product.product_uom_day msgid "Day(s)" -msgstr "" +msgstr "Dag(er)" #. module: product #: model:product.pricelist.version,name:product.ver0 @@ -727,9 +1201,7 @@ msgstr "Standardenhet for all lagerdrift." msgid "" "Default Unit of Measure used for purchase orders. It must be in the same " "category than the default unit of measure." -msgstr "" -"Standard enhet for innkjøpesordre. Den må være i samme kategori som standard " -"lagerenhet." +msgstr "Standard enhet for innkjøpesordre. Den må være i samme kategori som standard lagerenhet." #. module: product #: field:product.supplierinfo,delay:0 @@ -737,10 +1209,8 @@ msgid "Delivery Lead Time" msgstr "Leveringstid" #. module: product -#: field:pricelist.partnerinfo,name:0 -#: field:product.packaging,name:0 -#: field:product.template,description:0 -#: view:website:product.report_pricelist +#: field:pricelist.partnerinfo,name:0 field:product.packaging,name:0 +#: field:product.template,description:0 view:website:product.report_pricelist msgid "Description" msgstr "Beskrivelse" @@ -775,8 +1245,7 @@ msgid "EAN" msgstr "EAN" #. module: product -#: field:product.product,ean13:0 -#: field:product.template,ean13:0 +#: field:product.product,ean13:0 field:product.template,ean13:0 msgid "EAN13 Barcode" msgstr "" @@ -801,10 +1270,10 @@ msgid "Error ! You cannot create recursive categories." msgstr "Feil! Du kan ikke lage uendelig struktur med kategorier." #. module: product -#: code:addons/product/product.py:178 +#: code:addons/product/product.py:181 #, python-format msgid "Error!" -msgstr "" +msgstr "Feil!" #. module: product #: constraint:product.pricelist.item:0 @@ -878,13 +1347,13 @@ msgstr "Fast" #: field:product.product,message_follower_ids:0 #: field:product.template,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Følgere." #. module: product #: help:product.pricelist.item,min_quantity:0 msgid "" -"For the rule to apply, bought/sold quantity must be greater than or equal to " -"minimum quantity specified in this field." +"For the rule to apply, bought/sold quantity must be greater than or equal to the minimum quantity specified in this field.\n" +"Expressed in the default UoM of the product." msgstr "" #. module: product @@ -909,15 +1378,13 @@ msgstr "" msgid "" "Gives the different ways to package the same product. This has no impact on " "the picking order and is mainly used if you use the EDI module." -msgstr "" -"Gir de forskjellige måtene å pakke samme produkt på. Dette har ingen " -"innvirkning på rangen og er for det i meste bruk hvis du bruker EDI modulen." +msgstr "Gir de forskjellige måtene å pakke samme produkt på. Dette har ingen innvirkning på rangen og er for det i meste bruk hvis du bruker EDI modulen." #. module: product #: help:product.pricelist.item,sequence:0 msgid "" -"Gives the order in which the pricelist items will be checked. The evaluation " -"gives highest priority to lowest sequence and stops as soon as a matching " +"Gives the order in which the pricelist items will be checked. The evaluation" +" gives highest priority to lowest sequence and stops as soon as a matching " "item is found." msgstr "" @@ -928,8 +1395,7 @@ msgstr "" #. module: product #: help:product.category,sequence:0 -msgid "" -"Gives the sequence order when displaying a list of product categories." +msgid "Gives the sequence order when displaying a list of product categories." msgstr "Gir sekvensen orden når det viser en liste over produktkategorier." #. module: product @@ -1030,7 +1496,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Inneholder meldings-sammendrag (antall meldinger, ...). Dette sammendraget er i HTML-format, slik at det det kan bli satt rett inn i kanban-visninger." #. module: product #: model:product.uom,name:product.product_uom_hour @@ -1040,49 +1506,36 @@ msgstr "" #. module: product #: help:product.uom,factor_inv:0 msgid "" -"How many times this Unit of Measure is bigger than the reference Unit of " -"Measure in this category:\n" +"How many times this Unit of Measure is bigger than the reference Unit of Measure in this category:\n" "1 * (this unit) = ratio * (reference unit)" msgstr "" #. module: product #: help:product.uom,factor:0 msgid "" -"How much bigger or smaller this unit is compared to the reference Unit of " -"Measure for this category:\n" +"How much bigger or smaller this unit is compared to the reference Unit of Measure for this category:\n" "1 * (reference unit) = ratio * (this unit)" msgstr "" #. module: product -#: field:pricelist.partnerinfo,id:0 -#: field:product.attribute,id:0 -#: field:product.attribute.line,id:0 -#: field:product.attribute.price,id:0 -#: field:product.attribute.value,id:0 -#: field:product.category,id:0 -#: field:product.packaging,id:0 -#: field:product.price.history,id:0 -#: field:product.price.type,id:0 -#: field:product.price_list,id:0 -#: field:product.pricelist,id:0 -#: field:product.pricelist.item,id:0 -#: field:product.pricelist.type,id:0 -#: field:product.pricelist.version,id:0 -#: field:product.product,id:0 -#: field:product.supplierinfo,id:0 -#: field:product.template,id:0 -#: field:product.ul,id:0 -#: field:product.uom,id:0 -#: field:product.uom.categ,id:0 -#: field:report.product.report_pricelist,id:0 +#: field:pricelist.partnerinfo,id:0 field:product.attribute,id:0 +#: field:product.attribute.line,id:0 field:product.attribute.price,id:0 +#: field:product.attribute.value,id:0 field:product.category,id:0 +#: field:product.packaging,id:0 field:product.price.history,id:0 +#: field:product.price.type,id:0 field:product.price_list,id:0 +#: field:product.pricelist,id:0 field:product.pricelist.item,id:0 +#: field:product.pricelist.type,id:0 field:product.pricelist.version,id:0 +#: field:product.product,id:0 field:product.supplierinfo,id:0 +#: field:product.template,id:0 field:product.ul,id:0 field:product.uom,id:0 +#: field:product.uom.categ,id:0 field:report.product.report_pricelist,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: product #: help:product.product,message_unread:0 #: help:product.template,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet." #. module: product #: help:product.pricelist,active:0 @@ -1091,8 +1544,7 @@ msgid "" msgstr "" #. module: product -#: help:product.product,active:0 -#: help:product.template,active:0 +#: help:product.product,active:0 help:product.template,active:0 msgid "" "If unchecked, it will allow you to hide the product without removing it." msgstr "" @@ -1110,8 +1562,8 @@ msgstr "Bilde" #. module: product #: help:product.product,image:0 msgid "" -"Image of the product variant (Big-sized image of product template if false). " -"It is automatically resized as a 1024x1024px image, with aspect ratio " +"Image of the product variant (Big-sized image of product template if false)." +" It is automatically resized as a 1024x1024px image, with aspect ratio " "preserved." msgstr "" @@ -1150,7 +1602,7 @@ msgid "Ink Cartridge" msgstr "" #. module: product -#: code:addons/product/product.py:385 +#: code:addons/product/product.py:397 #, python-format msgid "Integrity Error!" msgstr "" @@ -1158,19 +1610,18 @@ msgstr "" #. module: product #: model:product.category,name:product.product_category_2 msgid "Internal" -msgstr "" +msgstr "Intern" #. module: product #: field:product.template,categ_id:0 msgid "Internal Category" -msgstr "" +msgstr "Intern kategori" #. module: product -#: field:product.product,code:0 -#: field:product.product,default_code:0 +#: field:product.product,code:0 field:product.product,default_code:0 #: field:product.template,default_code:0 msgid "Internal Reference" -msgstr "" +msgstr "Intern Referanse" #. module: product #: help:product.product,ean13:0 @@ -1180,7 +1631,7 @@ msgstr "" #. module: product #: view:product.template:product.product_template_form_view msgid "Inventory" -msgstr "" +msgstr "Lagerbeholdning" #. module: product #: model:product.category,name:product.ipad @@ -1196,6 +1647,12 @@ msgstr "" #: field:product.product,message_is_follower:0 #: field:product.template,message_is_follower:0 msgid "Is a Follower" +msgstr "Er en følger." + +#. module: product +#: field:product.product,is_product_variant:0 +#: field:product.template,is_product_variant:0 +msgid "Is product variant" msgstr "" #. module: product @@ -1237,31 +1694,25 @@ msgstr "" #: field:product.product,message_last_post:0 #: field:product.template,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Siste meldingsdato" #. module: product -#: field:pricelist.partnerinfo,write_uid:0 -#: field:product.attribute,write_uid:0 +#: field:pricelist.partnerinfo,write_uid:0 field:product.attribute,write_uid:0 #: field:product.attribute.line,write_uid:0 #: field:product.attribute.price,write_uid:0 #: field:product.attribute.value,write_uid:0 -#: field:product.category,write_uid:0 -#: field:product.packaging,write_uid:0 +#: field:product.category,write_uid:0 field:product.packaging,write_uid:0 #: field:product.price.history,write_uid:0 -#: field:product.price.type,write_uid:0 -#: field:product.price_list,write_uid:0 +#: field:product.price.type,write_uid:0 field:product.price_list,write_uid:0 #: field:product.pricelist,write_uid:0 #: field:product.pricelist.item,write_uid:0 #: field:product.pricelist.type,write_uid:0 #: field:product.pricelist.version,write_uid:0 -#: field:product.product,write_uid:0 -#: field:product.supplierinfo,write_uid:0 -#: field:product.template,write_uid:0 -#: field:product.ul,write_uid:0 -#: field:product.uom,write_uid:0 -#: field:product.uom.categ,write_uid:0 +#: field:product.product,write_uid:0 field:product.supplierinfo,write_uid:0 +#: field:product.template,write_uid:0 field:product.ul,write_uid:0 +#: field:product.uom,write_uid:0 field:product.uom.categ,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Sist oppdatert av" #. module: product #: field:pricelist.partnerinfo,write_date:0 @@ -1269,23 +1720,18 @@ msgstr "" #: field:product.attribute.line,write_date:0 #: field:product.attribute.price,write_date:0 #: field:product.attribute.value,write_date:0 -#: field:product.category,write_date:0 -#: field:product.packaging,write_date:0 +#: field:product.category,write_date:0 field:product.packaging,write_date:0 #: field:product.price.history,write_date:0 -#: field:product.price.type,write_date:0 -#: field:product.price_list,write_date:0 +#: field:product.price.type,write_date:0 field:product.price_list,write_date:0 #: field:product.pricelist,write_date:0 #: field:product.pricelist.item,write_date:0 #: field:product.pricelist.type,write_date:0 #: field:product.pricelist.version,write_date:0 -#: field:product.product,write_date:0 -#: field:product.supplierinfo,write_date:0 -#: field:product.template,write_date:0 -#: field:product.ul,write_date:0 -#: field:product.uom,write_date:0 -#: field:product.uom.categ,write_date:0 +#: field:product.product,write_date:0 field:product.supplierinfo,write_date:0 +#: field:product.template,write_date:0 field:product.ul,write_date:0 +#: field:product.uom,write_date:0 field:product.uom.categ,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Sist oppdatert" #. module: product #: help:product.pricelist.version,date_end:0 @@ -1389,10 +1835,9 @@ msgid "Measure Type" msgstr "Måletype" #. module: product -#: field:product.product,image_medium:0 -#: field:product.template,image_medium:0 +#: field:product.product,image_medium:0 field:product.template,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "Mellomstort bilde" #. module: product #: help:product.template,image_medium:0 @@ -1409,16 +1854,14 @@ msgid "Memory" msgstr "" #. module: product -#: field:product.product,message_ids:0 -#: field:product.template,message_ids:0 +#: field:product.product,message_ids:0 field:product.template,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Meldinger." #. module: product -#: help:product.product,message_ids:0 -#: help:product.template,message_ids:0 +#: help:product.product,message_ids:0 help:product.template,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Meldinger og kommunikasjon historie." #. module: product #: view:product.pricelist.item:product.product_pricelist_item_form_view @@ -1476,14 +1919,10 @@ msgid "Multimedia Speakers" msgstr "" #. module: product -#: field:product.attribute,name:0 -#: field:product.category,complete_name:0 -#: field:product.category,name:0 -#: field:product.pricelist.type,name:0 -#: field:product.pricelist.version,name:0 -#: field:product.template,name:0 -#: field:product.ul,name:0 -#: field:product.uom.categ,name:0 +#: field:product.attribute,name:0 field:product.category,complete_name:0 +#: field:product.category,name:0 field:product.pricelist.type,name:0 +#: field:product.pricelist.version,name:0 field:product.template,name:0 +#: field:product.ul,name:0 field:product.uom.categ,name:0 msgid "Name" msgstr "Navn" @@ -1508,18 +1947,17 @@ msgid "New Price =" msgstr "Ny pris =" #. module: product -#: code:addons/product/product.py:705 +#: code:addons/product/product.py:737 #, python-format msgid "" "New Unit of Measure '%s' must belong to same Unit of Measure category '%s' " "as of old Unit of Measure '%s'. If you need to change the unit of measure, " -"you may deactivate this product from the 'Procurements' tab and create a new " -"one." +"you may deactivate this product from the 'Procurements' tab and create a new" +" one." msgstr "" #. module: product -#: selection:product.category,type:0 -#: selection:product.template,state:0 +#: selection:product.category,type:0 selection:product.template,state:0 msgid "Normal" msgstr "Normal" @@ -1560,11 +1998,6 @@ msgstr "" msgid "On demand hard-disk having capacity based on requirement." msgstr "" -#. module: product -#: field:product.template,is_product_variant:0 -msgid "Only one product variant" -msgstr "" - #. module: product #: view:product.packaging:product.product_packaging_form_view #: view:product.packaging:product.product_packaging_form_view_without_product @@ -1572,7 +2005,7 @@ msgid "Other Info" msgstr "Annen info" #. module: product -#: code:addons/product/pricelist.py:391 +#: code:addons/product/pricelist.py:432 #: field:product.pricelist.item,base_pricelist_id:0 #, python-format msgid "Other Pricelist" @@ -1665,10 +2098,9 @@ msgid "Pen drive, SP-4" msgstr "" #. module: product -#: field:product.product,price:0 -#: field:product.template,price:0 +#: field:product.product,price:0 field:product.template,price:0 msgid "Price" -msgstr "" +msgstr "Pris" #. module: product #: view:product.pricelist.item:product.product_pricelist_item_form_view @@ -1843,7 +2275,7 @@ msgstr "" #. module: product #: view:product.template:product.product_template_form_view msgid "Procurements" -msgstr "" +msgstr "Anskaffelser" #. module: product #: model:ir.model,name:product.model_product_product @@ -1860,7 +2292,7 @@ msgstr "Produkt" #. module: product #: model:ir.model,name:product.model_product_attribute msgid "Product Attribute" -msgstr "" +msgstr "Produktegenskap" #. module: product #: field:product.attribute.line,value_ids:0 @@ -1871,7 +2303,7 @@ msgstr "" #. module: product #: field:product.template,attribute_line_ids:0 msgid "Product Attributes" -msgstr "" +msgstr "Produktattributter" #. module: product #: model:ir.actions.act_window,name:product.product_category_action_form @@ -1890,8 +2322,7 @@ msgstr "" #. module: product #: model:ir.model,name:product.model_product_category -#: field:product.pricelist.item,categ_id:0 -#: field:product.uom,category_id:0 +#: field:product.pricelist.item,categ_id:0 field:product.uom,category_id:0 msgid "Product Category" msgstr "Produktkategori" @@ -1908,7 +2339,7 @@ msgstr "Produktansvarlig" #. module: product #: view:product.template:product.product_template_form_view msgid "Product Name" -msgstr "" +msgstr "Produktnavn" #. module: product #: model:ir.model,name:product.model_product_template @@ -2000,15 +2431,14 @@ msgid "Products by Category" msgstr "Produkter per produktgruppe" #. module: product -#: code:addons/product/product.py:809 +#: code:addons/product/product.py:841 #, python-format msgid "Products: " msgstr "Produkter: " #. module: product #: model:product.price.type,name:product.list_price -#: field:product.product,lst_price:0 -#: field:product.template,lst_price:0 +#: field:product.product,lst_price:0 field:product.template,lst_price:0 msgid "Public Price" msgstr "Veilendende pris" @@ -2020,7 +2450,7 @@ msgstr "Offentlig prisliste" #. module: product #: view:product.template:product.product_template_form_view msgid "Purchase" -msgstr "" +msgstr "Innkjøp" #. module: product #: field:product.template,description_purchase:0 @@ -2038,8 +2468,7 @@ msgid "Purchase Unit of Measure" msgstr "Kjøpsenhet" #. module: product -#: field:pricelist.partnerinfo,min_quantity:0 -#: field:product.supplierinfo,qty:0 +#: field:pricelist.partnerinfo,min_quantity:0 field:product.supplierinfo,qty:0 msgid "Quantity" msgstr "Antall" @@ -2157,7 +2586,7 @@ msgstr "" #. module: product #: view:product.template:product.product_template_form_view msgid "Sales" -msgstr "" +msgstr "Salg" #. module: product #: view:res.partner:product.view_partner_property_form @@ -2180,10 +2609,8 @@ msgid "Select category for the current product" msgstr "Velg kategori for gjeldene produkt" #. module: product -#: field:product.attribute.value,sequence:0 -#: field:product.category,sequence:0 -#: field:product.packaging,sequence:0 -#: field:product.pricelist.item,sequence:0 +#: field:product.attribute.value,sequence:0 field:product.category,sequence:0 +#: field:product.packaging,sequence:0 field:product.pricelist.item,sequence:0 #: field:product.supplierinfo,sequence:0 msgid "Sequence" msgstr "Sekvens" @@ -2212,23 +2639,19 @@ msgid "" "Sets the price so that it is a multiple of this value.\n" "Rounding is applied after the discount and before the surcharge.\n" "To have prices that end in 9.99, set rounding 10, surcharge -0.01" -msgstr "" -"Setter prisen så den er multiplisert med denne verdien.\n" -"Avrunding brukes etter rabatten og før avgift.\n" -"For å ha priser som ender på 9.99, bruk runding 10, tilleggsavgift -0.01" +msgstr "Setter prisen så den er multiplisert med denne verdien.\nAvrunding brukes etter rabatten og før avgift.\nFor å ha priser som ender på 9.99, bruk runding 10, tilleggsavgift -0.01" #. module: product -#: field:product.product,image_small:0 -#: field:product.template,image_small:0 +#: field:product.product,image_small:0 field:product.template,image_small:0 msgid "Small-sized image" -msgstr "" +msgstr "Lite bilde" #. module: product #: help:product.template,image_small:0 msgid "" "Small-sized image of the product. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." msgstr "" #. module: product @@ -2240,7 +2663,7 @@ msgstr "" #: model:product.category,name:product.product_category_9 #: model:product.public.category,name:product.Software msgid "Software" -msgstr "" +msgstr "Programvare." #. module: product #: model:product.public.category,name:product.Speakers @@ -2317,11 +2740,10 @@ msgstr "Lagerført produkt" #: field:product.product,message_summary:0 #: field:product.template,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sammendrag" #. module: product -#: field:product.supplierinfo,name:0 -#: field:product.template,seller_ids:0 +#: field:product.supplierinfo,name:0 field:product.template,seller_ids:0 msgid "Supplier" msgstr "Leverandør" @@ -2342,7 +2764,7 @@ msgid "Supplier Pricelist" msgstr "Leverandør prisliste" #. module: product -#: code:addons/product/pricelist.py:392 +#: code:addons/product/pricelist.py:433 #, python-format msgid "Supplier Prices on the product form" msgstr "" @@ -2402,6 +2824,13 @@ msgstr "EAN-koden på pakningsenheten." msgid "The code of the transport unit." msgstr "Koden til transportenheten." +#. module: product +#: view:product.pricelist.item:product.product_pricelist_item_form_view +msgid "" +"The computed price is expressed in the default Unit of Measure of the " +"product." +msgstr "" + #. module: product #: help:product.uom,rounding:0 msgid "" @@ -2437,16 +2866,16 @@ msgstr "Lengden på pakken" #. module: product #: help:product.supplierinfo,min_qty:0 msgid "" -"The minimal quantity to purchase to this supplier, expressed in the supplier " -"Product Unit of Measure if not empty, in the default unit of measure of the " -"product otherwise." +"The minimal quantity to purchase to this supplier, expressed in the supplier" +" Product Unit of Measure if not empty, in the default unit of measure of the" +" product otherwise." msgstr "" #. module: product #: help:pricelist.partnerinfo,min_quantity:0 msgid "" -"The minimal quantity to trigger this rule, expressed in the supplier Unit of " -"Measure if any or in the default Unit of Measure of the product otherrwise." +"The minimal quantity to trigger this rule, expressed in the supplier Unit of" +" Measure if any or in the default Unit of Measure of the product otherrwise." msgstr "" #. module: product @@ -2465,12 +2894,11 @@ msgid "The number of packages by layer" msgstr "Forpakniner per lag" #. module: product -#: code:addons/product/product.py:385 +#: code:addons/product/product.py:397 #, python-format msgid "" "The operation cannot be completed:\n" -"You trying to delete an attribute value with a reference on a product " -"variant." +"You trying to delete an attribute value with a reference on a product variant." msgstr "" #. module: product @@ -2520,8 +2948,8 @@ msgstr "Dette kommer fra produktskjemaet" #. module: product #: help:product.product,image_variant:0 msgid "" -"This field holds the image used as image for the product variant, limited to " -"1024x1024px." +"This field holds the image used as image for the product variant, limited to" +" 1024x1024px." msgstr "" #. module: product @@ -2536,11 +2964,6 @@ msgstr "" msgid "This is a quantity which is converted into Default Unit of Measure." msgstr "" -#. module: product -#: help:product.product,price_extra:0 -msgid "This is le sum of the extra price of all attributes" -msgstr "" - #. module: product #: help:product.template,seller_qty:0 msgid "This is minimum quantity to purchase from Main Supplier." @@ -2554,6 +2977,11 @@ msgid "" "by the scheduler to order requests based on reordering delays." msgstr "" +#. module: product +#: help:product.product,price_extra:0 +msgid "This is the sum of the extra price of all attributes" +msgstr "" + #. module: product #: view:product.template:product.product_template_form_view msgid "This note will be displayed on requests for quotation..." @@ -2562,8 +2990,8 @@ msgstr "" #. module: product #: help:pricelist.partnerinfo,price:0 msgid "" -"This price will be considered as a price for the supplier Unit of Measure if " -"any or the default Unit of Measure of the product otherwise" +"This price will be considered as a price for the supplier Unit of Measure if" +" any or the default Unit of Measure of the product otherwise" msgstr "" #. module: product @@ -2571,9 +2999,7 @@ msgstr "" msgid "" "This pricelist will be used, instead of the default one, for sales to the " "current partner" -msgstr "" -"Denne prislisten vil bli benyttet for salg til partneren i stedet for " -"standardprislisten." +msgstr "Denne prislisten vil bli benyttet for salg til partneren i stedet for standardprislisten." #. module: product #: model:product.template,description:product.product_product_9_product_template @@ -2585,18 +3011,14 @@ msgstr "Dette produktet er konfigurert med eksempel på push-/pullstrømmer" msgid "" "This supplier's product code will be used when printing a request for " "quotation. Keep empty to use the internal one." -msgstr "" -"Leverandørens produktkode vil bli benyttet ved utskrift av " -"tilbudsforespørsel. La stå blank for å benytte intern produktkode." +msgstr "Leverandørens produktkode vil bli benyttet ved utskrift av tilbudsforespørsel. La stå blank for å benytte intern produktkode." #. module: product #: help:product.supplierinfo,product_name:0 msgid "" "This supplier's product name will be used when printing a request for " "quotation. Keep empty to use the internal one." -msgstr "" -"Denne leverandørs produktnavn vil benyttes når det dannes forespørsel om " -"tilbud. La stå blank for å benytte internt produktnavn." +msgstr "Denne leverandørs produktnavn vil benyttes når det dannes forespørsel om tilbud. La stå blank for å benytte internt produktnavn." #. module: product #: model:product.template,description:product.product_product_2_product_template @@ -2623,8 +3045,7 @@ msgstr "Total vekt på pakke" #. module: product #: view:product.template:product.product_template_search_view -#: field:product.ul,type:0 -#: field:product.uom,uom_type:0 +#: field:product.ul,type:0 field:product.uom,uom_type:0 msgid "Type" msgstr "Type" @@ -2646,8 +3067,7 @@ msgstr "Enhetspris" #. module: product #: view:product.template:product.product_template_form_view -#: field:product.template,uom_id:0 -#: field:product.uom,name:0 +#: field:product.template,uom_id:0 field:product.uom,name:0 msgid "Unit of Measure" msgstr "Enhet" @@ -2660,10 +3080,10 @@ msgstr "" #: model:ir.actions.act_window,name:product.product_uom_categ_form_action #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Enhetskategorier" #. module: product -#: code:addons/product/product.py:705 +#: code:addons/product/product.py:737 #, python-format msgid "Unit of Measure categories Mismatch!" msgstr "" @@ -2696,7 +3116,7 @@ msgstr "Enhetskategorier" #: field:product.product,message_unread:0 #: field:product.template,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Uleste meldinger." #. module: product #: help:product.pricelist.type,key:0 @@ -2708,12 +3128,12 @@ msgstr "Benyttes i programkoden for å velge bestemte priser. Må ikke endres." #. module: product #: field:product.attribute.value,name:0 msgid "Value" -msgstr "" +msgstr "Verdi" #. module: product #: field:product.attribute,value_ids:0 msgid "Values" -msgstr "" +msgstr "Verdi" #. module: product #: selection:product.template,mes_type:0 @@ -2767,11 +3187,15 @@ msgid "Volume" msgstr "Mengde" #. module: product -#: code:addons/product/pricelist.py:208 -#: code:addons/product/product.py:210 +#: view:product.template:product.product_template_only_form_view +msgid "Warning" +msgstr "Advarsel" + +#. module: product +#: code:addons/product/pricelist.py:215 code:addons/product/product.py:214 #, python-format msgid "Warning!" -msgstr "" +msgstr "Advarsel!" #. module: product #: field:product.template,warranty:0 @@ -2799,10 +3223,7 @@ msgid "" "When a version is duplicated it is set to non active, so that the dates do " "not overlaps with original version. You should change the dates and " "reactivate the pricelist" -msgstr "" -"Når en versjon er duplisert er den satt til ikke aktiv, så datoen ikke " -"overlapper den orginale versjonen. Du burde endre datoen og deaktivere " -"prislisten." +msgstr "Når en versjon er duplisert er den satt til ikke aktiv, så datoen ikke overlapper den orginale versjonen. Du burde endre datoen og deaktivere prislisten." #. module: product #: model:product.attribute.value,name:product.product_attribute_value_3 @@ -2930,11 +3351,6 @@ msgstr "km" msgid "lb(s)" msgstr "" -#. module: product -#: view:product.product:product.product_normal_form_view -msgid "lst_price" -msgstr "" - #. module: product #: model:product.uom,name:product.product_uom_mile msgid "mile(s)" @@ -2950,6 +3366,11 @@ msgstr "" msgid "note to be displayed on quotations..." msgstr "" +#. module: product +#: view:product.price_list:product.view_product_price_list +msgid "or" +msgstr "eller" + #. module: product #: model:product.uom,name:product.product_uom_oz msgid "oz(s)" diff --git a/addons/product/i18n/sk.po b/addons/product/i18n/sk.po index ec29f3dbadd..ba9b389d1b3 100644 --- a/addons/product/i18n/sk.po +++ b/addons/product/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-10 18:31+0000\n" +"PO-Revision-Date: 2016-03-02 11:08+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -1031,7 +1031,7 @@ msgstr "Firma" #: model:product.category,name:product.product_category_8 #: model:product.public.category,name:product.Components msgid "Components" -msgstr "" +msgstr "Komponenty" #. module: product #: model:product.template,name:product.product_product_16_product_template @@ -1189,7 +1189,7 @@ msgstr "Predvolená verzia zverejneného cenníka" #. module: product #: view:product.template:product.product_template_search_view msgid "Default Unit of Measure" -msgstr "" +msgstr "Predvolená merná jednotka" #. module: product #: help:product.template,uom_id:0 @@ -2368,7 +2368,7 @@ msgstr "Merná jednotka produktu" #: view:product.product:product.product_normal_form_view #: view:product.template:product.product_template_search_view msgid "Product Variant" -msgstr "" +msgstr "Varianta produktu" #. module: product #: model:ir.actions.act_window,name:product.product_normal_action diff --git a/addons/product_expiry/product_expiry.py b/addons/product_expiry/product_expiry.py index 4a42e909665..edbea346317 100644 --- a/addons/product_expiry/product_expiry.py +++ b/addons/product_expiry/product_expiry.py @@ -57,16 +57,9 @@ class stock_production_lot(osv.osv): } # Assign dates according to products data def create(self, cr, uid, vals, context=None): - newid = super(stock_production_lot, self).create(cr, uid, vals, context=context) - obj = self.browse(cr, uid, newid, context=context) - towrite = [] - for f in ('life_date', 'use_date', 'removal_date', 'alert_date'): - if not getattr(obj, f): - towrite.append(f) context = dict(context or {}) - context['product_id'] = obj.product_id.id - self.write(cr, uid, [obj.id], self.default_get(cr, uid, towrite, context=context)) - return newid + context['product_id'] = vals.get('product_id', context.get('default_product_id')) + return super(stock_production_lot, self).create(cr, uid, vals, context=context) _defaults = { 'life_date': _get_date('life_time'), diff --git a/addons/product_margin/i18n/fr_CA.po b/addons/product_margin/i18n/fr_CA.po new file mode 100644 index 00000000000..f79fcbe46e8 --- /dev/null +++ b/addons/product_margin/i18n/fr_CA.po @@ -0,0 +1,310 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_margin +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-03-02 21:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: product_margin +#: field:product.product,purchase_num_invoiced:0 +msgid "# Invoiced in Purchase" +msgstr "" + +#. module: product_margin +#: field:product.product,sale_num_invoiced:0 +msgid "# Invoiced in Sale" +msgstr "" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_tree +msgid "#Purchased" +msgstr "" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_form +msgid "Analysis Criteria" +msgstr "" + +#. module: product_margin +#: help:product.product,sale_avg_price:0 +msgid "Avg. Price in Customer Invoices." +msgstr "" + +#. module: product_margin +#: help:product.product,purchase_avg_price:0 +msgid "Avg. Price in Supplier Invoices " +msgstr "" + +#. module: product_margin +#: field:product.product,purchase_avg_price:0 +#: field:product.product,sale_avg_price:0 +msgid "Avg. Unit Price" +msgstr "" + +#. module: product_margin +#: view:product.margin:product_margin.product_margin_form_view +msgid "Cancel" +msgstr "Annuler" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_form +msgid "Catalog Price" +msgstr "" + +#. module: product_margin +#: field:product.margin,create_uid:0 +msgid "Created by" +msgstr "Créé par" + +#. module: product_margin +#: field:product.margin,create_date:0 +msgid "Created on" +msgstr "Créé le" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Draft, Open and Paid" +msgstr "" + +#. module: product_margin +#: field:product.product,expected_margin:0 +msgid "Expected Margin" +msgstr "" + +#. module: product_margin +#: field:product.product,expected_margin_rate:0 +msgid "Expected Margin (%)" +msgstr "" + +#. module: product_margin +#: field:product.product,sale_expected:0 +msgid "Expected Sale" +msgstr "" + +#. module: product_margin +#: help:product.product,expected_margin:0 +msgid "Expected Sale - Normal Cost" +msgstr "" + +#. module: product_margin +#: help:product.product,sales_gap:0 +msgid "Expected Sale - Turn Over" +msgstr "" + +#. module: product_margin +#: help:product.product,expected_margin_rate:0 +msgid "Expected margin * 100 / Expected Sale" +msgstr "" + +#. module: product_margin +#: field:product.margin,from_date:0 +msgid "From" +msgstr "De" + +#. module: product_margin +#: view:product.margin:product_margin.product_margin_form_view +msgid "General Information" +msgstr "" + +#. module: product_margin +#: field:product.margin,id:0 +msgid "ID" +msgstr "Identifiant" + +#. module: product_margin +#: field:product.margin,invoice_state:0 field:product.product,invoice_state:0 +msgid "Invoice State" +msgstr "" + +#. module: product_margin +#: field:product.margin,write_uid:0 +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: product_margin +#: field:product.margin,write_date:0 +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: product_margin +#: field:product.product,date_from:0 +msgid "Margin Date From" +msgstr "" + +#. module: product_margin +#: field:product.product,date_to:0 +msgid "Margin Date To" +msgstr "" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_form +msgid "Margins" +msgstr "" + +#. module: product_margin +#: field:product.product,normal_cost:0 +msgid "Normal Cost" +msgstr "" + +#. module: product_margin +#: help:product.product,purchase_gap:0 +msgid "Normal Cost - Total Cost" +msgstr "" + +#. module: product_margin +#: view:product.margin:product_margin.product_margin_form_view +msgid "Open Margins" +msgstr "" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Open and Paid" +msgstr "" + +#. module: product_margin +#: selection:product.margin,invoice_state:0 +#: selection:product.product,invoice_state:0 +msgid "Paid" +msgstr "" + +#. module: product_margin +#: model:ir.model,name:product_margin.model_product_product +msgid "Product" +msgstr "Produit" + +#. module: product_margin +#: model:ir.model,name:product_margin.model_product_margin +msgid "Product Margin" +msgstr "" + +#. module: product_margin +#: code:addons/product_margin/wizard/product_margin.py:84 +#: model:ir.actions.act_window,name:product_margin.product_margin_act_window +#: model:ir.ui.menu,name:product_margin.menu_action_product_margin +#: view:product.product:product_margin.view_product_margin_form +#: view:product.product:product_margin.view_product_margin_graph +#: view:product.product:product_margin.view_product_margin_tree +#, python-format +msgid "Product Margins" +msgstr "" + +#. module: product_margin +#: view:product.margin:product_margin.product_margin_form_view +msgid "Properties categories" +msgstr "" + +#. module: product_margin +#: field:product.product,purchase_gap:0 +msgid "Purchase Gap" +msgstr "" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_form +msgid "Purchases" +msgstr "Achats" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_form +msgid "Sales" +msgstr "" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_tree +#: field:product.product,sales_gap:0 +msgid "Sales Gap" +msgstr "" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_form +msgid "Standard Price" +msgstr "" + +#. module: product_margin +#: help:product.product,normal_cost:0 +msgid "Sum of Multiplication of Cost price and quantity of Supplier Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,turnover:0 +msgid "" +"Sum of Multiplication of Invoice price and quantity of Customer Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,total_cost:0 +msgid "" +"Sum of Multiplication of Invoice price and quantity of Supplier Invoices " +msgstr "" + +#. module: product_margin +#: help:product.product,sale_expected:0 +msgid "" +"Sum of Multiplication of Sale Catalog price and quantity of Customer " +"Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,sale_num_invoiced:0 +msgid "Sum of Quantity in Customer Invoices" +msgstr "" + +#. module: product_margin +#: help:product.product,purchase_num_invoiced:0 +msgid "Sum of Quantity in Supplier Invoices" +msgstr "" + +#. module: product_margin +#: field:product.margin,to_date:0 +msgid "To" +msgstr "À" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_tree +#: field:product.product,total_cost:0 +msgid "Total Cost" +msgstr "" + +#. module: product_margin +#: field:product.product,total_margin:0 +msgid "Total Margin" +msgstr "" + +#. module: product_margin +#: field:product.product,total_margin_rate:0 +msgid "Total Margin Rate(%)" +msgstr "" + +#. module: product_margin +#: help:product.product,total_margin_rate:0 +msgid "Total margin * 100 / Turnover" +msgstr "" + +#. module: product_margin +#: view:product.product:product_margin.view_product_margin_tree +#: field:product.product,turnover:0 +msgid "Turnover" +msgstr "" + +#. module: product_margin +#: help:product.product,total_margin:0 +msgid "Turnover - Standard price" +msgstr "" + +#. module: product_margin +#: view:product.margin:product_margin.product_margin_form_view +msgid "or" +msgstr "ou" diff --git a/addons/product_margin/i18n/nl_BE.po b/addons/product_margin/i18n/nl_BE.po index 05f6ea08ad5..c0f8ed157ae 100644 --- a/addons/product_margin/i18n/nl_BE.po +++ b/addons/product_margin/i18n/nl_BE.po @@ -1,21 +1,21 @@ -# Dutch (Belgium) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * product_margin +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Dutch (Belgium) \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: 2016-03-05 13:25+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:39+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: product_margin #: field:product.product,purchase_num_invoiced:0 @@ -56,7 +56,7 @@ msgstr "" #. module: product_margin #: view:product.margin:product_margin.product_margin_form_view msgid "Cancel" -msgstr "" +msgstr "Afbreken" #. module: product_margin #: view:product.product:product_margin.view_product_margin_form @@ -66,12 +66,12 @@ msgstr "" #. module: product_margin #: field:product.margin,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Gemaakt door" #. module: product_margin #: field:product.margin,create_date:0 msgid "Created on" -msgstr "" +msgstr "Gemaakt op" #. module: product_margin #: selection:product.margin,invoice_state:0 @@ -112,33 +112,32 @@ msgstr "" #. module: product_margin #: field:product.margin,from_date:0 msgid "From" -msgstr "" +msgstr "Van" #. module: product_margin #: view:product.margin:product_margin.product_margin_form_view msgid "General Information" -msgstr "" +msgstr "Algemene informatie" #. module: product_margin #: field:product.margin,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: product_margin -#: field:product.margin,invoice_state:0 -#: field:product.product,invoice_state:0 +#: field:product.margin,invoice_state:0 field:product.product,invoice_state:0 msgid "Invoice State" msgstr "" #. module: product_margin #: field:product.margin,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Laatst bijgewerkt door" #. module: product_margin #: field:product.margin,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Laatst bijgewerkt op" #. module: product_margin #: field:product.product,date_from:0 @@ -153,7 +152,7 @@ msgstr "" #. module: product_margin #: view:product.product:product_margin.view_product_margin_form msgid "Margins" -msgstr "" +msgstr "Marges" #. module: product_margin #: field:product.product,normal_cost:0 @@ -180,12 +179,12 @@ msgstr "" #: selection:product.margin,invoice_state:0 #: selection:product.product,invoice_state:0 msgid "Paid" -msgstr "" +msgstr "Betaald" #. module: product_margin #: model:ir.model,name:product_margin.model_product_product msgid "Product" -msgstr "" +msgstr "Product" #. module: product_margin #: model:ir.model,name:product_margin.model_product_margin @@ -216,12 +215,12 @@ msgstr "" #. module: product_margin #: view:product.product:product_margin.view_product_margin_form msgid "Purchases" -msgstr "" +msgstr "Aankopen" #. module: product_margin #: view:product.product:product_margin.view_product_margin_form msgid "Sales" -msgstr "" +msgstr "Verkoop" #. module: product_margin #: view:product.product:product_margin.view_product_margin_tree @@ -232,7 +231,7 @@ msgstr "" #. module: product_margin #: view:product.product:product_margin.view_product_margin_form msgid "Standard Price" -msgstr "" +msgstr "Standaardprijs" #. module: product_margin #: help:product.product,normal_cost:0 @@ -254,7 +253,8 @@ msgstr "" #. module: product_margin #: help:product.product,sale_expected:0 msgid "" -"Sum of Multiplication of Sale Catalog price and quantity of Customer Invoices" +"Sum of Multiplication of Sale Catalog price and quantity of Customer " +"Invoices" msgstr "" #. module: product_margin @@ -270,7 +270,7 @@ msgstr "" #. module: product_margin #: field:product.margin,to_date:0 msgid "To" -msgstr "" +msgstr "Tot" #. module: product_margin #: view:product.product:product_margin.view_product_margin_tree @@ -297,9 +297,14 @@ msgstr "" #: view:product.product:product_margin.view_product_margin_tree #: field:product.product,turnover:0 msgid "Turnover" -msgstr "" +msgstr "Omzet" #. module: product_margin #: help:product.product,total_margin:0 msgid "Turnover - Standard price" msgstr "" + +#. module: product_margin +#: view:product.margin:product_margin.product_margin_form_view +msgid "or" +msgstr "of" diff --git a/addons/product_margin/i18n/sk.po b/addons/product_margin/i18n/sk.po index 599d7db4272..218d59e988a 100644 --- a/addons/product_margin/i18n/sk.po +++ b/addons/product_margin/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-10 18:28+0000\n" +"PO-Revision-Date: 2016-03-03 08:00+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -205,7 +205,7 @@ msgstr "" #. module: product_margin #: view:product.margin:product_margin.product_margin_form_view msgid "Properties categories" -msgstr "" +msgstr "Kategórie vlastností" #. module: product_margin #: field:product.product,purchase_gap:0 diff --git a/addons/project_issue/i18n/nb.po b/addons/project_issue/i18n/nb.po index 0f8798332d5..251cff96bd3 100644 --- a/addons/project_issue/i18n/nb.po +++ b/addons/project_issue/i18n/nb.po @@ -1,31 +1,32 @@ -# Norwegian Bokmal translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * project_issue +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:27+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Norwegian Bokmal \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-03-04 11:03+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:29+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: project_issue #: field:project.issue.report,email:0 msgid "# Emails" -msgstr "" +msgstr "# E-poster" #. module: project_issue #: field:res.partner,issue_count:0 msgid "# Issues" -msgstr "" +msgstr "# Saker" #. module: project_issue #: field:project.issue.report,nbr:0 @@ -36,7 +37,7 @@ msgstr "" #: code:addons/project_issue/project_issue.py:299 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (kopi)" #. module: project_issue #: model:ir.actions.act_window,help:project_issue.project_issue_version_action @@ -44,8 +45,7 @@ msgid "" "

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

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

\n" " " @@ -56,10 +56,8 @@ msgstr "" #: model:ir.actions.act_window,help:project_issue.action_view_issues msgid "" "

\n" -" The Odoo issues tacker allows you to efficiantly manage " -"things\n" -" like internal requests, software development bugs, " -"customer\n" +" The Odoo issues tacker allows you to efficiantly manage things\n" +" like internal requests, software development bugs, customer\n" " complaints, project troubles, material breakdowns, etc.\n" "

\n" " " @@ -69,8 +67,7 @@ msgstr "" #: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0 msgid "" "

\n" -" The Odoo issues tacker allows you to efficiantly manage " -"things\n" +" The Odoo issues tacker allows you to efficiantly manage things\n" " like internal requests, software development bugs, customer\n" " complaints, project troubles, material breakdowns, etc.\n" "

\n" @@ -83,20 +80,18 @@ msgid "" "A Issue's kanban state indicates special situations affecting it:\n" " * Normal is the default situation\n" " * Blocked indicates something is preventing the progress of this issue\n" -" * Ready for next stage indicates the issue is ready to be pulled to the " -"next stage" +" * Ready for next stage indicates the issue is ready to be pulled to the next stage" msgstr "" #. module: project_issue -#: field:project.issue,active:0 -#: field:project.issue.version,active:0 +#: field:project.issue,active:0 field:project.issue.version,active:0 msgid "Active" -msgstr "" +msgstr "Aktiv" #. module: project_issue #: view:project.issue:project_issue.project_issue_form_view msgid "Add an internal note..." -msgstr "" +msgstr "Lag et internt notat..." #. module: project_issue #: help:project.config.settings,fetchmail_issue:0 @@ -108,12 +103,12 @@ msgstr "" #. module: project_issue #: model:ir.model,name:project_issue.model_account_analytic_account msgid "Analytic Account" -msgstr "" +msgstr "Kontodimensjon" #. module: project_issue #: field:project.issue,date_open:0 msgid "Assigned" -msgstr "" +msgstr "Tildelt" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -146,7 +141,7 @@ msgstr "" #. module: project_issue #: selection:project.issue,kanban_state:0 msgid "Blocked" -msgstr "" +msgstr "Blokkert" #. module: project_issue #: model:ir.filters,name:project_issue.filter_issue_report_responsible @@ -159,8 +154,7 @@ msgid "Category:" msgstr "" #. module: project_issue -#: field:project.issue,channel:0 -#: field:project.issue.report,channel:0 +#: field:project.issue,channel:0 field:project.issue.report,channel:0 msgid "Channel" msgstr "Kanal" @@ -177,7 +171,7 @@ msgstr "Lukket" #. module: project_issue #: field:project.issue,color:0 msgid "Color Index" -msgstr "" +msgstr "Fargeindeks" #. module: project_issue #: help:project.issue.report,channel:0 @@ -187,7 +181,7 @@ msgstr "" #. module: project_issue #: help:project.issue,channel:0 msgid "Communication channel." -msgstr "" +msgstr "Kommunikasjons kanal." #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -205,11 +199,10 @@ msgstr "" #. module: project_issue #: view:project.config.settings:project_issue.view_config_settings msgid "Configure" -msgstr "" +msgstr "Konfigurer" #. module: project_issue -#: field:project.issue,partner_id:0 -#: field:project.issue.report,partner_id:0 +#: field:project.issue,partner_id:0 field:project.issue.report,partner_id:0 msgid "Contact" msgstr "Kontakt" @@ -218,7 +211,7 @@ msgstr "Kontakt" #: view:project.issue.report:project_issue.view_project_issue_report_filter #: field:project.issue.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Opprettet dato" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -232,32 +225,31 @@ msgid "Create issues from an incoming email account " msgstr "" #. module: project_issue -#: field:project.issue,create_uid:0 -#: field:project.issue.version,create_uid:0 +#: field:project.issue,create_uid:0 field:project.issue.version,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Opprettet av" #. module: project_issue #: field:project.issue.version,create_date:0 msgid "Created on" -msgstr "" +msgstr "Opprettet" #. module: project_issue #: field:project.issue,create_date:0 msgid "Creation Date" -msgstr "" +msgstr "Opprettet dato" #. module: project_issue #: code:addons/project_issue/project_issue.py:424 #, python-format msgid "Customer" -msgstr "" +msgstr "Kunde" #. module: project_issue #: code:addons/project_issue/project_issue.py:426 #, python-format msgid "Customer Email" -msgstr "" +msgstr "Kundens e-post" #. module: project_issue #: field:project.issue,date:0 @@ -277,7 +269,7 @@ msgstr "" #. module: project_issue #: help:project.issue,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Dato for siste melding på denne posten." #. module: project_issue #: field:project.issue,days_since_creation:0 @@ -297,12 +289,12 @@ msgstr "" #. module: project_issue #: field:project.issue,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Dager til lukking" #. module: project_issue #: field:project.issue,date_deadline:0 msgid "Deadline" -msgstr "" +msgstr "Frist" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_03 @@ -312,12 +304,12 @@ msgstr "" #. module: project_issue #: model:ir.filters,name:project_issue.filter_issue_report_delay msgid "Delay" -msgstr "" +msgstr "Forsinkelse" #. module: project_issue #: view:project.issue:project_issue.project_issue_kanban_view msgid "Delete" -msgstr "" +msgstr "Slett." #. module: project_issue #: view:project.issue:project_issue.project_issue_form_view @@ -337,12 +329,12 @@ msgstr "" #. module: project_issue #: field:project.issue,duration:0 msgid "Duration" -msgstr "" +msgstr "Varighet." #. module: project_issue #: view:project.issue:project_issue.project_issue_kanban_view msgid "Edit..." -msgstr "" +msgstr "Rediger..." #. module: project_issue #: field:project.issue,email_from:0 @@ -372,33 +364,32 @@ msgstr "" #. module: project_issue #: field:project.issue,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Følgere." #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter #: view:project.issue.report:project_issue.view_project_issue_report_filter msgid "Group By" -msgstr "" +msgstr "Grupper etter" #. module: project_issue #: selection:project.issue,priority:0 #: selection:project.issue.report,priority:0 msgid "High" -msgstr "" +msgstr "Høy" #. module: project_issue #: help:project.issue,message_summary:0 msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Inneholder meldings-sammendrag (antall meldinger, ...). Dette sammendraget er i HTML-format, slik at det det kan bli satt rett inn i kanban-visninger." #. module: project_issue -#: field:project.issue,id:0 -#: field:project.issue.report,id:0 +#: field:project.issue,id:0 field:project.issue.report,id:0 #: field:project.issue.version,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: project_issue #: help:project.project,project_escalation_id:0 @@ -410,12 +401,12 @@ msgstr "" #. module: project_issue #: help:project.issue,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Hvis det er merket nye meldinger så krever dette din oppmerksomhet." #. module: project_issue #: field:project.issue,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Er en følger." #. module: project_issue #: view:project.issue:project_issue.project_issue_form_view @@ -467,7 +458,7 @@ msgstr "" #: 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 "" +msgstr "Versjon" #. module: project_issue #: model:mail.message.subtype,description:project_issue.mt_issue_assigned @@ -497,7 +488,7 @@ msgstr "" #: field:project.project,issue_count:0 #: view:res.partner:project_issue.res_partner_issues_button_view msgid "Issues" -msgstr "" +msgstr "Problemer" #. module: project_issue #: model:ir.actions.act_window,name:project_issue.action_project_issue_report @@ -513,7 +504,7 @@ msgstr "" #. module: project_issue #: field:project.issue,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Siste handling" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -523,7 +514,7 @@ msgstr "" #. module: project_issue #: field:project.issue,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Siste meldingsdato" #. module: project_issue #: field:project.issue,date_last_stage_update:0 @@ -532,15 +523,14 @@ msgid "Last Stage Update" msgstr "" #. module: project_issue -#: field:project.issue,write_uid:0 -#: field:project.issue.version,write_uid:0 +#: field:project.issue,write_uid:0 field:project.issue.version,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Sist oppdatert av" #. module: project_issue #: field:project.issue.version,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Sist oppdatert" #. module: project_issue #: model:project.category,name:project_issue.project_issue_category_01 @@ -561,7 +551,7 @@ msgstr "Meldinger" #. module: project_issue #: help:project.issue,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Meldinger og kommunikasjon historie." #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -573,27 +563,26 @@ msgstr "" #: view:project.issue:project_issue.view_project_issue_filter #: view:project.issue.report:project_issue.view_project_issue_report_filter msgid "New" -msgstr "" +msgstr "Ny" #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter msgid "New Mail" -msgstr "" +msgstr "Ny e-post" #. module: project_issue #: field:project.issue,date_action_next:0 msgid "Next Action" -msgstr "" +msgstr "Neste handling" #. module: project_issue #: code:addons/project_issue/project_issue.py:440 #, python-format msgid "No Subject" -msgstr "" +msgstr "Intet emne" #. module: project_issue -#: selection:project.issue,kanban_state:0 -#: selection:project.issue,priority:0 +#: selection:project.issue,kanban_state:0 selection:project.issue,priority:0 #: selection:project.issue.report,priority:0 msgid "Normal" msgstr "Normal" @@ -616,7 +605,7 @@ msgstr "" #. module: project_issue #: model:ir.model,name:project_issue.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: project_issue #: view:project.issue:project_issue.project_feature_tree_view @@ -686,7 +675,7 @@ msgstr "" #. module: project_issue #: field:project.issue,section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Salgsteam" #. module: project_issue #: help:project.issue,section_id:0 @@ -706,7 +695,7 @@ msgstr "Søk" #: view:project.issue.report:project_issue.view_project_issue_report_filter #: field:project.issue.report,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Fase" #. module: project_issue #: model:mail.message.subtype,name:project_issue.mt_issue_stage @@ -732,12 +721,12 @@ msgstr "Status" #. module: project_issue #: field:project.issue,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Sammendrag" #. module: project_issue #: field:project.issue,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "Merker." #. module: project_issue #: view:project.issue:project_issue.view_project_issue_filter @@ -753,12 +742,12 @@ 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 "" +msgstr "Disse e-postadressene vil bli lagt til kopi-feltet for alle inngående og utgående e-poster før de sendes. Skill flere e-postadresser med komma." #. module: project_issue #: help:project.issue,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Disse personene vil motta e-post-" #. module: project_issue #: model:ir.actions.act_window,help:project_issue.action_project_issue_report @@ -773,26 +762,25 @@ msgstr "" #: view:project.issue:project_issue.view_project_issue_filter #: view:project.issue.report:project_issue.view_project_issue_report_filter msgid "Unassigned" -msgstr "" +msgstr "Ikke tildelt" #. module: project_issue #: field:project.issue,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Uleste meldinger." #. module: project_issue #: field:project.issue,write_date:0 msgid "Update Date" -msgstr "" +msgstr "Dato oppdatert" #. module: project_issue #: field:project.issue,user_email:0 msgid "User Email" -msgstr "" +msgstr "E-post for bruker" #. module: project_issue -#: field:project.issue,version_id:0 -#: field:project.issue.report,version_id:0 +#: field:project.issue,version_id:0 field:project.issue.report,version_id:0 msgid "Version" msgstr "Versjon" @@ -811,12 +799,12 @@ msgstr "Versjoner" #: code:addons/project_issue/project_issue.py:397 #, python-format msgid "Warning!" -msgstr "" +msgstr "Advarsel!" #. module: project_issue #: field:project.issue,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "Overvåkere E-poster." #. module: project_issue #: field:project.issue,working_hours_open:0 @@ -845,7 +833,7 @@ msgstr "" #. module: project_issue #: field:project.project,issue_ids:0 msgid "unknown" -msgstr "" +msgstr "ukjent" #. module: project_issue #: view:project.project:project_issue.view_project_form_inherited @@ -861,6 +849,3 @@ msgstr "" #: view:project.issue:project_issue.project_issue_form_view msgid "⇒ Escalate" msgstr "" - -#~ msgid "Responsible" -#~ msgstr "Ansvarlig" diff --git a/addons/purchase/i18n/el.po b/addons/purchase/i18n/el.po index 3e44f025c11..40f8476030a 100644 --- a/addons/purchase/i18n/el.po +++ b/addons/purchase/i18n/el.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-02 22:27+0000\n" +"PO-Revision-Date: 2016-03-03 14:18+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -777,7 +777,7 @@ msgstr "Ολοκληρώθηκε" #. module: purchase #: selection:purchase.order.line,state:0 msgid "Draft" -msgstr "Προσχέδιο" +msgstr "Πρόχειρο" #. module: purchase #: selection:purchase.order,state:0 diff --git a/addons/purchase/i18n/fr_CA.po b/addons/purchase/i18n/fr_CA.po index 00a5cee3205..8dcb2b5d4e8 100644 --- a/addons/purchase/i18n/fr_CA.po +++ b/addons/purchase/i18n/fr_CA.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-23 06:16+0000\n" +"PO-Revision-Date: 2016-03-02 21:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -960,7 +960,7 @@ msgstr "" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "ligne de facturation" #. module: purchase #: field:purchase.order.line,invoice_lines:0 @@ -1379,7 +1379,7 @@ msgstr "" #: view:purchase.order.line:purchase.purchase_order_line_search #: field:purchase.order.line,product_id:0 field:purchase.report,product_id:0 msgid "Product" -msgstr "" +msgstr "Produit" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase diff --git a/addons/purchase/i18n/nl_BE.po b/addons/purchase/i18n/nl_BE.po index 9e3bea0d58d..2ad0f4bc941 100644 --- a/addons/purchase/i18n/nl_BE.po +++ b/addons/purchase/i18n/nl_BE.po @@ -1,40 +1,39 @@ -# Dutch (Belgium) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * purchase +# +# Translators: +# FIRST AUTHOR , 2014 +# Peter Langenberg , 2015 +# Yenthe Van Ginneken , 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: Dutch (Belgium) \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: 2016-03-05 13:25+0000\n" +"Last-Translator: Peter Langenberg \n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-8/language/nl_BE/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 09:32+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: nl_BE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: purchase #: model:email.template,body_html:purchase.email_template_edi_purchase_done msgid "" "\n" -"
\n" +"
\n" "\n" "

Hello ${object.partner_id.name},

\n" " \n" -"

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

\n" +"

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

\n" " \n" "

\n" "   REFERENCES
\n" "   Order number: ${object.name}
\n" -"   Order total: ${object.amount_total} " -"${object.currency_id.name}
\n" +"   Order total: ${object.amount_total} ${object.currency_id.name}
\n" "   Order date: ${object.date_order}
\n" " % if object.origin:\n" "   Order reference: ${object.origin}
\n" @@ -43,8 +42,7 @@ msgid "" "   Your reference: ${object.partner_ref}
\n" " % endif\n" " % if object.validator:\n" -"   Your contact: ${object.validator.name}\n" +"   Your contact: ${object.validator.name}\n" " % endif\n" "

\n" "\n" @@ -53,16 +51,11 @@ msgid "" "

Thank you!

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

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

\n" +"
\n" +"

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

\n" "
\n" -"
\n" +"
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" @@ -74,22 +67,17 @@ msgid "" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
\n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" -"
\n" +"
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" " \n" " %endif\n" "

\n" @@ -102,14 +90,11 @@ msgstr "" #: model:email.template,body_html:purchase.email_template_edi_purchase msgid "" "\n" -"
\n" +"
\n" "\n" "

Hello ${object.partner_id.name},

\n" " \n" -"

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

\n" +"

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

\n" " \n" "

\n" "   REFERENCES
\n" @@ -122,8 +107,7 @@ msgid "" "   Your reference: ${object.partner_ref}
\n" " % endif\n" " % if object.validator:\n" -"   Your contact: ${object.validator.name}\n" +"   Your contact: ${object.validator.name}\n" " % endif\n" "

\n" "\n" @@ -132,16 +116,11 @@ msgid "" "

Thank you!

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

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

\n" +"
\n" +"

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

\n" "
\n" -"
\n" +"
\n" " \n" " % if object.company_id.street:\n" " ${object.company_id.street}
\n" @@ -153,22 +132,17 @@ msgid "" " ${object.company_id.zip} ${object.company_id.city}
\n" " % endif\n" " % if object.company_id.country_id:\n" -" ${object.company_id.state_id and ('%s, ' % " -"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name " -"or ''}
\n" +" ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}
\n" " % endif\n" " \n" " % if object.company_id.phone:\n" -"
\n" +"
\n" " Phone:  ${object.company_id.phone}\n" "
\n" " % endif\n" " % if object.company_id.website:\n" " \n" " %endif\n" "

\n" @@ -181,25 +155,20 @@ msgstr "" #: help:purchase.config.settings,module_stock_dropshipping:0 msgid "" "\n" -"Creates the dropship route and add more complex tests-This installs the " -"module stock_dropshipping." -msgstr "" +"Creates the dropship route and add more complex tests-This installs the module stock_dropshipping." +msgstr "\nMaakt de dropship route aan en voegt meer complexe testen toe.\n- Dit installeert de module stock_dropshipping." #. module: purchase #: help:purchase.order.line,state:0 msgid "" -" * The 'Draft' status is set automatically when purchase order in draft " -"status. \n" -"* The 'Confirmed' status is set automatically as confirm when purchase order " -"in confirm status. \n" -"* The 'Done' status is set automatically when purchase order is set as done. " -" \n" -"* The 'Cancelled' status is set automatically when user cancel purchase " -"order." +" * The 'Draft' status is set automatically when purchase order in draft status. \n" +"* The 'Confirmed' status is set automatically as confirm when purchase order in confirm status. \n" +"* The 'Done' status is set automatically when purchase order is set as done. \n" +"* The 'Cancelled' status is set automatically when user cancel purchase order." msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:185 +#: code:addons/purchase/stock.py:198 #, python-format msgid " Buy" msgstr "" @@ -208,7 +177,7 @@ msgstr "" #: field:product.product,purchase_count:0 #: field:product.template,purchase_count:0 msgid "# Purchases" -msgstr "" +msgstr "# Aankopen" #. module: purchase #: field:res.partner,supplier_invoice_count:0 @@ -238,7 +207,7 @@ msgstr "${object.company_id.name} Order (Ref. ${object.name or 'nvt' })" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "(update)" -msgstr "" +msgstr "(bijwerken)" #. module: purchase #: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices @@ -246,8 +215,7 @@ msgid "" "

\n" " Click here to record a supplier invoice.\n" "

\n" -" Supplier invoices can be pre-generated based on " -"purchase\n" +" Supplier invoices can be pre-generated based on purchase\n" " orders or receipts. This allows you to control invoices\n" " you receive from your supplier according to the draft\n" " document in Odoo.\n" @@ -259,13 +227,10 @@ msgstr "" #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order msgid "" "

\n" -" This supplier has no purchase order. Click to create a " -"new RfQ.\n" +" This supplier has no purchase order. Click to create a new RfQ.\n" "

\n" -" The request for quotation is the first step of the " -"purchases flow. Once\n" -" converted into a purchase order, you will be able to " -"control the receipt\n" +" The request for quotation is the first step of the purchases flow. Once\n" +" converted into a purchase order, you will be able to control the receipt\n" " of the products and the supplier invoice.\n" "

\n" " " @@ -279,8 +244,7 @@ msgid "" "

\n" " There can be more than one version of a pricelist, each of\n" " these must be valid during a certain period of time. Some\n" -" examples of versions: Main Prices, 2010, 2011, Summer " -"Sales,\n" +" examples of versions: Main Prices, 2010, 2011, Summer Sales,\n" " etc.\n" "

\n" " " @@ -293,11 +257,9 @@ msgid "" " Click to create a new incoming shipment.\n" "

\n" " Here you can track all the product receipts of purchase\n" -" orders where the invoicing is \"Based on Incoming " -"Shipments\",\n" +" orders where the invoicing is \"Based on Incoming Shipments\",\n" " and for which you have not received a supplier invoice yet.\n" -" You can generate a supplier invoice based on those " -"receipts.\n" +" You can generate a supplier invoice based on those receipts.\n" "

\n" " " msgstr "" @@ -306,14 +268,11 @@ msgstr "" #: model:ir.actions.act_window,help:purchase.purchase_form_action msgid "" "

\n" -" Click to create a quotation that will be converted into a " -"purchase order. \n" +" Click to create a quotation that will be converted into a purchase order. \n" "

\n" " Use this menu to search within your purchase orders by\n" -" references, supplier, products, etc. For each purchase " -"order,\n" -" you can track the related discussion with the supplier, " -"control\n" +" references, supplier, products, etc. For each purchase order,\n" +" you can track the related discussion with the supplier, control\n" " the products received and control the supplier invoices.\n" "

\n" " " @@ -325,13 +284,11 @@ msgid "" "

\n" " Click to create a request for quotation.\n" "

\n" -" The quotation contains the history of the " -"discussion/negociation\n" +" The quotation contains the history of the discussion/negotiation\n" " you had with your supplier. Once confirmed, a request for\n" " quotation is converted into a purchase order.\n" "

\n" -" Most propositions of purchase orders are created " -"automatically\n" +" Most propositions of purchase orders are created automatically\n" " by Odoo based on inventory needs.\n" "

\n" " " @@ -364,8 +321,7 @@ msgid "" " subcontractants.\n" "

\n" " The product form contains detailed information to improve the\n" -" purchase process: prices, procurement logistics, accounting " -"data,\n" +" purchase process: prices, procurement logistics, accounting data,\n" " available suppliers, etc.\n" "

\n" " " @@ -375,12 +331,9 @@ msgstr "" #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2 msgid "" "

\n" -" Here you can track all the lines of purchase orders where " -"the\n" -" invoicing is \"Based on Purchase Order Lines\", and for " -"which you\n" -" have not received a supplier invoice yet. You can generate " -"a\n" +" Here you can track all the lines of purchase orders where the\n" +" invoicing is \"Based on Purchase Order Lines\", and for which you\n" +" have not received a supplier invoice yet. You can generate a\n" " draft supplier invoice based on the lines from this list.\n" "

\n" " " @@ -404,8 +357,7 @@ msgstr "" #. module: purchase #: help:purchase.config.settings,module_warning:0 msgid "" -"Allow to configure notification on products and trigger them when a user " -"wants to purchase a given product or a given supplier.\n" +"Allow to configure notification on products and trigger them when a user wants to purchase a given product or a given supplier.\n" "Example: Product: this product is deprecated, do not purchase more than 5.\n" "Supplier: don't forget to ask for an express delivery." msgstr "" @@ -414,8 +366,7 @@ msgstr "" #: help:account.config.settings,module_purchase_analytic_plans:0 #: help:purchase.config.settings,module_purchase_analytic_plans:0 msgid "" -"Allows the user to maintain several analysis plans. These let you split " -"lines on a purchase order between several accounts and analytic plans.\n" +"Allows the user to maintain several analysis plans. These let you split lines on a purchase order between several accounts and analytic plans.\n" "-This installs the module purchase_analytic_plans." msgstr "" @@ -435,7 +386,7 @@ msgstr "" #: help:purchase.config.settings,group_uom:0 msgid "" "Allows you to select and maintain different units of measure for products." -msgstr "" +msgstr "Hiermee kunt u verschillende meeteenheden kiezen en instellen voor producten." #. module: purchase #: help:account.config.settings,group_analytic_account_for_purchases:0 @@ -462,7 +413,7 @@ msgstr "" #. module: purchase #: view:purchase.config.settings:purchase.view_purchase_configuration msgid "Apply" -msgstr "" +msgstr "Toepassen" #. module: purchase #: view:purchase.order:purchase.purchase_order_form @@ -508,11 +459,9 @@ msgstr "Volgens aankooporderlijnen" #. module: purchase #: help:purchase.order,invoice_method:0 msgid "" -"Based on Purchase Order lines: place individual lines in 'Invoice Control / " -"On Purchase Order lines' from where you can selectively create an invoice.\n" +"Based on Purchase Order lines: place individual lines in 'Invoice Control / On Purchase Order lines' from where you can selectively create an invoice.\n" "Based on generated invoice: create a draft invoice you can validate later.\n" -"Based on incoming shipments: let you create an invoice when receipts are " -"validated." +"Based on incoming shipments: let you create an invoice when receipts are validated." msgstr "" #. module: purchase @@ -548,11 +497,10 @@ msgid "Bid Valid Until" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1160 -#: code:addons/purchase/stock.py:179 +#: code:addons/purchase/purchase.py:1171 code:addons/purchase/stock.py:192 #, python-format msgid "Buy" -msgstr "" +msgstr "Kopen" #. module: purchase #: view:purchase.order:purchase.purchase_order_calendar @@ -562,12 +510,9 @@ msgstr "Kalenderweergave" #. module: purchase #: help:purchase.config.settings,module_purchase_requisition:0 msgid "" -"Calls for bids are used when you want to generate requests for quotations to " -"several suppliers for a given set of products.\n" -" You can configure per product if you directly do a Request for " -"Quotation\n" -" to one supplier or if you want a Call for Bids to compare offers " -"from several suppliers." +"Calls for bids are used when you want to generate requests for quotations to several suppliers for a given set of products.\n" +" You can configure per product if you directly do a Request for Quotation\n" +" to one supplier or if you want a Call for Bids to compare offers from several suppliers." msgstr "" #. module: purchase @@ -577,7 +522,15 @@ msgid "Can be Purchased" msgstr "" #. module: purchase -#: code:addons/purchase/stock.py:182 +#: code:addons/purchase/purchase.py:1189 +#, python-format +msgid "" +"Can not cancel this procurement as the related purchase order has been " +"confirmed already. Please cancel the purchase order first. " +msgstr "" + +#. module: purchase +#: code:addons/purchase/stock.py:195 #, python-format msgid "Can't find any generic Buy route." msgstr "" @@ -591,14 +544,13 @@ msgid "Cancel" msgstr "Annuleren" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 +#: selection:purchase.order,state:0 selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Cancelled" msgstr "Geannuleerd" #. module: purchase -#: code:addons/purchase/purchase.py:1007 +#: code:addons/purchase/purchase.py:1016 #, python-format msgid "Cannot delete a purchase order line which is in state '%s'." msgstr "" @@ -624,18 +576,17 @@ msgid "Companies" msgstr "Bedrijven" #. module: purchase -#: field:purchase.order,company_id:0 -#: field:purchase.order.line,company_id:0 +#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0 #: view:purchase.report:purchase.view_purchase_order_search #: field:purchase.report,company_id:0 msgid "Company" msgstr "Bedrijf" #. module: purchase -#: code:addons/purchase/purchase.py:506 +#: code:addons/purchase/purchase.py:515 #, python-format msgid "Compose Email" -msgstr "" +msgstr "E-mail samenstellen" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase @@ -643,10 +594,10 @@ msgid "Configuration" msgstr "Instellingen" #. module: purchase -#: code:addons/purchase/purchase.py:1214 +#: code:addons/purchase/purchase.py:1231 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "Configuratiefout" #. module: purchase #: model:ir.actions.act_window,name:purchase.action_purchase_configuration @@ -680,26 +631,25 @@ msgstr "Factuur maken" #: field:purchase.order.line,create_uid:0 #: field:purchase.order.line_invoice,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Gemaakt door" #. module: purchase #: field:purchase.config.settings,create_date:0 -#: field:purchase.order,create_date:0 -#: field:purchase.order.group,create_date:0 +#: field:purchase.order,create_date:0 field:purchase.order.group,create_date:0 #: field:purchase.order.line,create_date:0 #: field:purchase.order.line_invoice,create_date:0 msgid "Created on" -msgstr "" +msgstr "Gemaakt op" #. module: purchase #: field:purchase.order,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Munt" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Customer Address" -msgstr "" +msgstr "Klant adres" #. module: purchase #: field:purchase.order,dest_address_id:0 @@ -707,20 +657,19 @@ msgid "Customer Address (Direct Delivery)" msgstr "" #. module: purchase -#: field:purchase.order,date_approve:0 -#: field:purchase.report,date_approve:0 +#: field:purchase.order,date_approve:0 field:purchase.report,date_approve:0 msgid "Date Approved" msgstr "Datum goedk." #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Date Req." msgstr "Datum aanvr." #. module: purchase #: help:purchase.order,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Datum laatste bericht voor dit record." #. module: purchase #: help:purchase.order,date_approve:0 @@ -768,13 +717,13 @@ msgid "Default invoicing control method" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:546 +#: code:addons/purchase/purchase.py:555 #, python-format msgid "Define an expense account for this product: \"%s\" (id:%d)." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:590 +#: code:addons/purchase/purchase.py:599 #, python-format msgid "Define purchase journal for this company: \"%s\" (id:%d)." msgstr "" @@ -798,14 +747,13 @@ msgstr "" #. module: purchase #: field:purchase.order.line,name:0 -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchaseorder_document +#: view:website:purchase.report_purchasequotation_document msgid "Description" msgstr "Omschrijving" #. module: purchase -#: field:purchase.order,location_id:0 -#: field:purchase.report,location_id:0 +#: field:purchase.order,location_id:0 field:purchase.report,location_id:0 msgid "Destination" msgstr "Bestemming" @@ -817,13 +765,12 @@ msgstr "Wilt u de aankoopfacturen maken?" #. module: purchase #: help:stock.picking,reception_to_invoice:0 msgid "" -"Does the picking contains some moves related to a purchase order invoiceable " -"on the receipt?" +"Does the picking contains some moves related to a purchase order invoiceable" +" on the receipt?" msgstr "" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.order.line,state:0 +#: selection:purchase.order,state:0 selection:purchase.order.line,state:0 #: selection:purchase.report,state:0 msgid "Done" msgstr "Gereed" @@ -839,7 +786,7 @@ msgid "Draft PO" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1366 +#: code:addons/purchase/purchase.py:1384 #, python-format msgid "Draft Purchase Order created" msgstr "" @@ -858,17 +805,16 @@ msgstr "E-mailsjablonen" #. module: purchase #: model:ir.model,name:purchase.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Assistent voor het maken van e-mails" #. module: purchase -#: code:addons/purchase/purchase.py:404 -#: code:addons/purchase/purchase.py:529 -#: code:addons/purchase/purchase.py:546 -#: code:addons/purchase/purchase.py:589 -#: code:addons/purchase/stock.py:182 +#: code:addons/purchase/purchase.py:159 code:addons/purchase/purchase.py:413 +#: code:addons/purchase/purchase.py:538 code:addons/purchase/purchase.py:555 +#: code:addons/purchase/purchase.py:598 code:addons/purchase/purchase.py:1188 +#: code:addons/purchase/stock.py:195 #, python-format msgid "Error!" -msgstr "" +msgstr "Fout" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter @@ -880,7 +826,7 @@ msgstr "Uitzondering" #: view:purchase.order:purchase.view_request_for_quotation_filter #: field:purchase.order,minimum_planned_date:0 #: field:purchase.report,expected_date:0 -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchasequotation_document msgid "Expected Date" msgstr "Verwachte datum" @@ -892,7 +838,7 @@ msgstr "" #. module: purchase #: view:purchase.report:purchase.view_purchase_order_search msgid "Extended Filters" -msgstr "" +msgstr "Uitgebreide filters" #. module: purchase #: field:purchase.order,fiscal_position:0 @@ -902,7 +848,7 @@ msgstr "Fiscale positie" #. module: purchase #: field:purchase.order,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Volgers" #. module: purchase #: field:purchase.config.settings,module_purchase_double_validation:0 @@ -915,7 +861,7 @@ msgstr "" #: view:purchase.order.line:purchase.purchase_order_line_search #: view:purchase.report:purchase.view_purchase_order_search msgid "Group By" -msgstr "" +msgstr "Groeperen op" #. module: purchase #: view:purchase.order.line:purchase.purchase_order_line_search @@ -927,22 +873,19 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "Bevat de Chatsamenvatting (aantal berichten, ...). Deze samenvatting is in html-formaat, zodat ze in de kanbanweergave kan worden gebruikt." #. module: purchase -#: field:purchase.config.settings,id:0 -#: field:purchase.order,id:0 -#: field:purchase.order.group,id:0 -#: field:purchase.order.line,id:0 -#: field:purchase.order.line_invoice,id:0 -#: field:purchase.report,id:0 +#: field:purchase.config.settings,id:0 field:purchase.order,id:0 +#: field:purchase.order.group,id:0 field:purchase.order.line,id:0 +#: field:purchase.order.line_invoice,id:0 field:purchase.report,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: purchase #: help:purchase.order,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Als dit is ingeschakeld, zijn er nieuwe berichten die uw aandacht vragen." #. module: purchase #: view:purchase.order:purchase.purchase_order_2_stock_picking @@ -950,7 +893,7 @@ msgid "In Shipments" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:328 +#: code:addons/purchase/purchase.py:337 #, python-format msgid "In order to delete a purchase order, you must cancel it first." msgstr "" @@ -958,15 +901,14 @@ msgstr "" #. module: purchase #: help:purchase.config.settings,group_advance_purchase_requisition:0 msgid "" -"In the process of a public bidding, you can compare the bid lines and choose " -"for each requested product from which bid you\n" +"In the process of a public bidding, you can compare the bid lines and choose for each requested product from which bid you\n" " buy which quantity" msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move msgid "Incoming Products" -msgstr "" +msgstr "Inkomende producten" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory @@ -987,7 +929,7 @@ msgstr "" #. module: purchase #: field:purchase.order,incoterm_id:0 msgid "Incoterm" -msgstr "" +msgstr "Incoterm" #. module: purchase #: help:purchase.order,incoterm_id:0 @@ -997,11 +939,10 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:328 -#: code:addons/purchase/purchase.py:1007 +#: code:addons/purchase/purchase.py:337 code:addons/purchase/purchase.py:1016 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "Ongeldige actie" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice @@ -1014,15 +955,14 @@ msgid "Invoice Control" msgstr "Factuurcontrole" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 +#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "Invoice Exception" msgstr "Factuuruitzondering" #. module: purchase #: model:ir.model,name:purchase.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "Factuurlijn" #. module: purchase #: field:purchase.order.line,invoice_lines:0 @@ -1035,13 +975,13 @@ msgid "Invoice Received" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1482 +#: code:addons/purchase/purchase.py:1500 #, python-format msgid "Invoice paid" -msgstr "" +msgstr "Factuur betaald" #. module: purchase -#: code:addons/purchase/purchase.py:1462 +#: code:addons/purchase/purchase.py:1480 #, python-format msgid "Invoice received" msgstr "" @@ -1052,15 +992,13 @@ msgid "Invoiceable on incoming shipment?" msgstr "" #. module: purchase -#: field:purchase.order,invoiced_rate:0 -#: field:purchase.order.line,invoiced:0 +#: field:purchase.order,invoiced_rate:0 field:purchase.order.line,invoiced:0 msgid "Invoiced" msgstr "Gefactureerd" #. module: purchase #: view:purchase.order:purchase.purchase_order_2_stock_picking -#: field:purchase.order,invoice_count:0 -#: field:purchase.order,invoice_ids:0 +#: field:purchase.order,invoice_count:0 field:purchase.order,invoice_ids:0 msgid "Invoices" msgstr "Facturen" @@ -1082,7 +1020,7 @@ msgstr "Factuurcontrole" #. module: purchase #: view:purchase.config.settings:purchase.view_purchase_configuration msgid "Invoicing Process" -msgstr "" +msgstr "Facturatiewijze" #. module: purchase #: view:purchase.config.settings:purchase.view_purchase_configuration @@ -1092,7 +1030,7 @@ msgstr "" #. module: purchase #: field:purchase.order,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "Is een volger" #. module: purchase #: help:purchase.order,shipped:0 @@ -1112,29 +1050,33 @@ msgstr "Journaal" #. module: purchase #: field:purchase.order,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Datum laatste bericht" #. module: purchase -#: field:purchase.config.settings,write_uid:0 -#: field:purchase.order,write_uid:0 +#: field:purchase.config.settings,write_uid:0 field:purchase.order,write_uid:0 #: field:purchase.order.group,write_uid:0 #: field:purchase.order.line,write_uid:0 #: field:purchase.order.line_invoice,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Laatst bijgewerkt door" #. module: purchase #: field:purchase.config.settings,write_date:0 -#: field:purchase.order,write_date:0 -#: field:purchase.order.group,write_date:0 +#: field:purchase.order,write_date:0 field:purchase.order.group,write_date:0 #: field:purchase.order.line,write_date:0 #: field:purchase.order.line_invoice,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Laatst bijgewerkt op" #. module: purchase #: view:purchase.config.settings:purchase.view_purchase_configuration msgid "Location & Warehouse" +msgstr "Locatie & Magazijn" + +#. module: purchase +#: code:addons/purchase/purchase.py:159 +#, python-format +msgid "Make sure you have at least an incoming picking type defined" msgstr "" #. module: purchase @@ -1193,12 +1135,12 @@ msgstr "Orders samenvoegen" #. module: purchase #: field:purchase.order,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Berichten" #. module: purchase #: help:purchase.order,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "Berichten en communicatiehistoriek" #. module: purchase #: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases @@ -1206,29 +1148,29 @@ msgid "Monthly Purchases" msgstr "" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Net Price" msgstr "Nettoprijs" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter msgid "New Mail" -msgstr "" +msgstr "Nieuwe mail" #. module: purchase -#: code:addons/purchase/purchase.py:1205 +#: code:addons/purchase/purchase.py:1222 #, python-format msgid "No address defined for the supplier" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1203 +#: code:addons/purchase/purchase.py:1220 #, python-format msgid "No default supplier defined for this product" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1201 +#: code:addons/purchase/purchase.py:1218 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -1269,14 +1211,13 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.view_request_for_quotation_filter -#: field:purchase.order,date_order:0 -#: field:purchase.order.line,date_order:0 +#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0 #: field:purchase.report,date:0 msgid "Order Date" msgstr "Besteldatum" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Order Date:" msgstr "" @@ -1289,7 +1230,7 @@ msgstr "Orderlijnen" #: view:purchase.order:purchase.view_purchase_order_filter #: view:purchase.report:purchase.view_purchase_order_search msgid "Order Month" -msgstr "" +msgstr "Ordermaand" #. module: purchase #: field:purchase.order,name:0 @@ -1306,7 +1247,7 @@ msgstr "De orderreferentie moet uniek zijn." #. module: purchase #: field:purchase.report,state:0 msgid "Order Status" -msgstr "" +msgstr "Orderstatus" #. module: purchase #: view:purchase.report:purchase.view_purchase_order_search @@ -1319,7 +1260,7 @@ msgid "Orders" msgstr "Bestellingen" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Our Order Reference:" msgstr "" @@ -1329,7 +1270,7 @@ msgid "Outgoing Mails" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1346 +#: code:addons/purchase/purchase.py:1363 #, python-format msgid "PO: %s" msgstr "AO: %s" @@ -1353,7 +1294,7 @@ msgstr "" #. module: purchase #: field:purchase.order,payment_term_id:0 msgid "Payment Term" -msgstr "" +msgstr "Betalingstermijn" #. module: purchase #: model:ir.model,name:purchase.model_stock_picking @@ -1362,7 +1303,7 @@ msgid "Picking List" msgstr "Pickinglijst" #. module: purchase -#: code:addons/purchase/purchase.py:404 +#: code:addons/purchase/purchase.py:413 #, python-format msgid "Please create Invoices." msgstr "" @@ -1400,11 +1341,10 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type msgid "Price Types" -msgstr "" +msgstr "Prijstypen" #. module: purchase -#: field:purchase.order,pricelist_id:0 -#: field:purchase.report,pricelist_id:0 +#: field:purchase.order,pricelist_id:0 field:purchase.report,pricelist_id:0 msgid "Pricelist" msgstr "Prijslijst" @@ -1433,14 +1373,13 @@ msgstr "Bevoorrading" #. module: purchase #: model:ir.model,name:purchase.model_procurement_rule msgid "Procurement Rule" -msgstr "" +msgstr "Verwerving regel" #. module: purchase #: model:ir.model,name:purchase.model_product_product #: field:purchase.order,product_id:0 #: view:purchase.order.line:purchase.purchase_order_line_search -#: field:purchase.order.line,product_id:0 -#: field:purchase.report,product_id:0 +#: field:purchase.order.line,product_id:0 field:purchase.report,product_id:0 msgid "Product" msgstr "Product" @@ -1452,12 +1391,12 @@ msgstr "Productcategorieën" #. module: purchase #: model:ir.model,name:purchase.model_product_template msgid "Product Template" -msgstr "" +msgstr "Productsjabloon" #. module: purchase #: field:purchase.order.line,product_uom:0 msgid "Product Unit of Measure" -msgstr "" +msgstr "Maateenheid product" #. module: purchase #: model:ir.actions.act_window,name:purchase.product_normal_action_puchased @@ -1479,7 +1418,7 @@ msgid "Products by Category" msgstr "Producten per categorie" #. module: purchase -#: code:addons/purchase/purchase.py:842 +#: code:addons/purchase/purchase.py:851 #, python-format msgid "Products received" msgstr "" @@ -1487,8 +1426,7 @@ msgstr "" #. module: purchase #: help:purchase.config.settings,module_purchase_double_validation:0 msgid "" -"Provide a double validation mechanism for purchases exceeding minimum " -"amount.\n" +"Provide a double validation mechanism for purchases exceeding minimum amount.\n" "-This installs the module purchase_double_validation." msgstr "" @@ -1509,10 +1447,7 @@ msgid "" "Purchase Analysis allows you to easily check and analyse your company " "purchase history and performance. From this menu you can track your " "negotiation performance, the delivery performance of your suppliers, etc." -msgstr "" -"Met Aankoopanalyse kunt u de aankoophistoriek en -prestaties controleren. U " -"kunt het effect van uw onderhandelingen bekijken en de leveringen van uw " -"leveranciers analyseren." +msgstr "Met Aankoopanalyse kunt u de aankoophistoriek en -prestaties controleren. U kunt het effect van uw onderhandelingen bekijken en de leveringen van uw leveranciers analyseren." #. module: purchase #: selection:purchase.order,state:0 @@ -1537,7 +1472,7 @@ msgid "Purchase Order" msgstr "Aankooporder" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Purchase Order Confirmation N°" msgstr "Aankooporderbevestiging nr." @@ -1589,7 +1524,7 @@ msgid "Purchase Pricelist" msgstr "Aankoopprijslijst" #. module: purchase -#: code:addons/purchase/purchase.py:1368 +#: code:addons/purchase/purchase.py:1386 #, python-format msgid "Purchase line created and linked to an existing Purchase Order" msgstr "" @@ -1632,8 +1567,8 @@ msgid "" msgstr "" #. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchaseorder_document +#: view:website:purchase.report_purchasequotation_document msgid "Qty" msgstr "Hvh" @@ -1643,7 +1578,7 @@ msgid "Quantity" msgstr "Hoeveelheid" #. module: purchase -#: code:addons/purchase/purchase.py:1370 +#: code:addons/purchase/purchase.py:1388 #, python-format msgid "Quantity added in existing Purchase Order Line" msgstr "" @@ -1681,8 +1616,7 @@ msgid "RFQ Done" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:318 -#: code:addons/purchase/purchase.py:936 +#: code:addons/purchase/purchase.py:327 code:addons/purchase/purchase.py:945 #, python-format msgid "RFQ created" msgstr "" @@ -1737,7 +1671,7 @@ msgstr "Referentie" #. module: purchase #: field:purchase.report,product_uom:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Referentiemeeteenheid" #. module: purchase #: help:purchase.order,origin:0 @@ -1755,7 +1689,7 @@ msgid "" msgstr "" #. module: purchase -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchasequotation_document msgid "Regards," msgstr "Met vriendelijke groeten," @@ -1768,12 +1702,12 @@ msgstr "" #: model:ir.actions.report.xml,name:purchase.report_purchase_quotation #: view:purchase.order:purchase.purchase_order_form #: selection:purchase.report,state:0 -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchasequotation_document msgid "Request for Quotation" msgstr "Bestelaanvraag" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Request for Quotation N°" msgstr "Bestelaanvraagnummer" @@ -1798,7 +1732,7 @@ msgstr "Verantwoordelijke" #. module: purchase #: view:purchase.config.settings:purchase.view_purchase_configuration msgid "Routes" -msgstr "" +msgstr "Routes" #. module: purchase #: field:purchase.order.line,date_planned:0 @@ -1818,11 +1752,11 @@ msgid "Select an Open Sales Order" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1104 +#: code:addons/purchase/purchase.py:1114 #, python-format msgid "" -"Selected Unit of Measure does not belong to the same category as the product " -"Unit of Measure." +"Selected Unit of Measure does not belong to the same category as the product" +" Unit of Measure." msgstr "" #. module: purchase @@ -1841,16 +1775,15 @@ msgid "Set to Draft" msgstr "Terugzetten naar concept" #. module: purchase -#: selection:purchase.order,state:0 -#: selection:purchase.report,state:0 +#: selection:purchase.order,state:0 selection:purchase.report,state:0 msgid "Shipping Exception" msgstr "Verzenduitzondering" #. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation -msgid "Shipping address :" -msgstr "Verzendadres:" +#: view:website:purchase.report_purchaseorder_document +#: view:website:purchase.report_purchasequotation_document +msgid "Shipping address:" +msgstr "" #. module: purchase #: field:purchase.order,origin:0 @@ -1868,7 +1801,7 @@ msgstr "" #: field:purchase.order.line,state:0 #: view:purchase.report:purchase.view_purchase_order_search msgid "Status" -msgstr "" +msgstr "Status" #. module: purchase #: model:ir.model,name:purchase.model_stock_move @@ -1888,7 +1821,7 @@ msgstr "Subtotaal" #. module: purchase #: field:purchase.order,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Samenvatting" #. module: purchase #: view:purchase.order:purchase.view_purchase_order_filter @@ -1912,7 +1845,7 @@ msgid "Supplier Inv." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:435 +#: code:addons/purchase/purchase.py:444 #: code:addons/purchase/wizard/purchase_line_invoice.py:115 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices #: view:res.partner:purchase.res_partner_view_purchase_account_buttons @@ -1926,9 +1859,8 @@ msgid "Supplier Reference" msgstr "Leveranciersreferentie" #. module: purchase -#: field:purchase.order,amount_tax:0 -#: field:purchase.order.line,taxes_id:0 -#: view:website:purchase.report_purchaseorder +#: field:purchase.order,amount_tax:0 field:purchase.order.line,taxes_id:0 +#: view:website:purchase.report_purchaseorder_document msgid "Taxes" msgstr "Btw" @@ -1940,7 +1872,7 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.purchase_order_form msgid "Terms and conditions..." -msgstr "" +msgstr "Verkoopvoorwaarden" #. module: purchase #: help:purchase.order,amount_untaxed:0 @@ -1952,12 +1884,10 @@ msgstr "Bedrag zonder btw" msgid "" "The pricelist sets the currency used for this purchase order. It also " "computes the supplier price for the selected products/quantities." -msgstr "" -"De prijslijst bepaalt de munt voor de aankooporder. Ook de aankoopprijs voor " -"de gekozen producten / hoeveelheden wordt hiermee berekend." +msgstr "De prijslijst bepaalt de munt voor de aankooporder. Ook de aankoopprijs voor de gekozen producten / hoeveelheden wordt hiermee berekend." #. module: purchase -#: code:addons/purchase/purchase.py:1214 +#: code:addons/purchase/purchase.py:1231 #, python-format msgid "" "The product \"%s\" has been defined with your company as reseller which " @@ -1965,17 +1895,15 @@ msgid "" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:1123 +#: code:addons/purchase/purchase.py:1134 #, python-format msgid "" "The selected supplier has a minimal quantity set to %s %s, you should not " "purchase less." -msgstr "" -"De gekozen leverancier heeft een minimumhoeveelheid van %s %s; u kunt niet " -"minder bestellen." +msgstr "De gekozen leverancier heeft een minimumhoeveelheid van %s %s; u kunt niet minder bestellen." #. module: purchase -#: code:addons/purchase/purchase.py:1119 +#: code:addons/purchase/purchase.py:1130 #, python-format msgid "The selected supplier only sells this product by %s" msgstr "De gekozen leverancier verkoopt dit product enkel per %s" @@ -1986,8 +1914,8 @@ msgid "" "The status of the purchase order or the quotation request. A request for " "quotation is a purchase order in a 'Draft' status. Then the order has to be " "confirmed by the user, the status switch to 'Confirmed'. Then the supplier " -"must confirm the order to change the status to 'Approved'. When the purchase " -"order is paid and received, the status becomes 'Done'. If a cancel action " +"must confirm the order to change the status to 'Approved'. When the purchase" +" order is paid and received, the status becomes 'Done'. If a cancel action " "occurs in the invoice or in the receipt of goods, the status becomes in " "exception." msgstr "" @@ -2003,7 +1931,7 @@ msgid "The total amount" msgstr "Het totale bedrag" #. module: purchase -#: code:addons/purchase/purchase.py:1318 +#: code:addons/purchase/purchase.py:1335 #, python-format msgid "There is no supplier associated to product %s" msgstr "" @@ -2013,9 +1941,7 @@ msgstr "" msgid "" "This is computed as the minimum scheduled date of all purchase order lines' " "products." -msgstr "" -"Dit wordt berekend als de minimale geplande datum van alle producten in " -"aankooporderlijnen." +msgstr "Dit wordt berekend als de minimale geplande datum van alle producten in aankooporderlijnen." #. module: purchase #: help:purchase.order,picking_ids:0 @@ -2029,22 +1955,16 @@ msgstr "" msgid "" "This pricelist will be used, instead of the default one, for purchases from " "the current partner" -msgstr "" -"Deze prijslijst vervangt de standaardprijslijst van de huidige relatie." +msgstr "Deze prijslijst vervangt de standaardprijslijst van de huidige relatie." #. module: purchase #: help:purchase.order,picking_type_id:0 msgid "This will determine picking type of incoming shipment" msgstr "" -#. module: purchase -#: view:product.template:purchase.product_template_search_view_purchase -msgid "To Purchase" -msgstr "" - #. module: purchase #: field:purchase.order,amount_total:0 -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Total" msgstr "Totaal" @@ -2059,9 +1979,9 @@ msgid "Total Untaxed amount" msgstr "Totaalbedrag excl. btw" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Total Without Taxes" -msgstr "" +msgstr "Totaal exclusief btw" #. module: purchase #: view:purchase.order:purchase.purchase_order_tree @@ -2069,13 +1989,13 @@ msgid "Total amount" msgstr "Totaalbedrag" #. module: purchase -#: code:addons/purchase/purchase.py:685 +#: code:addons/purchase/purchase.py:694 #, python-format msgid "Unable to cancel the purchase order %s." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:691 +#: code:addons/purchase/purchase.py:700 #, python-format msgid "Unable to cancel this purchase order." msgstr "" @@ -2089,7 +2009,7 @@ msgstr "" #. module: purchase #: field:purchase.order.line,price_unit:0 -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Unit Price" msgstr "Eenheidsprijs" @@ -2101,7 +2021,7 @@ msgstr "" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action msgid "Unit of Measure Categories" -msgstr "" +msgstr "Maateenheid categorieën" #. module: purchase #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase @@ -2112,12 +2032,12 @@ msgstr "Meeteenheden" #. module: purchase #: field:purchase.order,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Ongelezen berichten" #. module: purchase #: view:purchase.order:purchase.purchase_order_tree msgid "Untaxed" -msgstr "" +msgstr "Onbelast" #. module: purchase #: field:purchase.order,amount_untaxed:0 @@ -2145,10 +2065,10 @@ msgid "User" msgstr "Gebruiker" #. module: purchase -#: view:website:purchase.report_purchaseorder -#: view:website:purchase.report_purchasequotation +#: view:website:purchase.report_purchaseorder_document +#: view:website:purchase.report_purchasequotation_document msgid "VAT:" -msgstr "" +msgstr "Btw:" #. module: purchase #: field:purchase.report,validator:0 @@ -2156,7 +2076,7 @@ msgid "Validated By" msgstr "Goedgekeurd door" #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Validated By:" msgstr "" @@ -2182,23 +2102,22 @@ msgid "Warehouse" msgstr "Magazijn" #. module: purchase -#: code:addons/purchase/purchase.py:1104 -#: code:addons/purchase/purchase.py:1119 -#: code:addons/purchase/purchase.py:1123 +#: code:addons/purchase/purchase.py:1114 code:addons/purchase/purchase.py:1130 +#: code:addons/purchase/purchase.py:1134 #: code:addons/purchase/wizard/purchase_order_group.py:44 #, python-format msgid "Warning!" -msgstr "" +msgstr "Waarschuwing!" #. module: purchase #: field:purchase.order,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Websiteberichten" #. module: purchase #: help:purchase.order,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Websitecommunicatiehistoriek" #. module: purchase #: help:stock.warehouse,buy_to_resupply:0 @@ -2206,27 +2125,36 @@ msgid "When products are bought, they can be delivered to this warehouse" msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:529 +#: code:addons/purchase/purchase.py:538 #, python-format msgid "You cannot confirm a purchase order without any purchase order line." msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:686 +#: code:addons/purchase/purchase.py:695 #, python-format msgid "You have already received some goods for it. " msgstr "" #. module: purchase -#: code:addons/purchase/purchase.py:692 +#: code:addons/purchase/purchase.py:701 #, python-format msgid "You must first cancel all invoices related to this purchase order." msgstr "U moet eerst alle facturen voor deze aankooporder annuleren." #. module: purchase -#: view:website:purchase.report_purchaseorder +#: view:website:purchase.report_purchaseorder_document msgid "Your Order Reference" msgstr "Uw referentie" -#~ msgid "Reference UOM" -#~ msgstr "Referentie-eenheid" +#. module: purchase +#: view:purchase.config.settings:purchase.view_purchase_configuration +#: view:purchase.order.group:purchase.view_purchase_order_group +#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice +msgid "or" +msgstr "of" + +#. module: purchase +#: field:purchase.order,related_usage:0 +msgid "unknown" +msgstr "onbekend" diff --git a/addons/purchase/i18n/sk.po b/addons/purchase/i18n/sk.po index f79b44d2b4c..96752596d1d 100644 --- a/addons/purchase/i18n/sk.po +++ b/addons/purchase/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-12 20:25+0000\n" +"PO-Revision-Date: 2016-03-04 10:39+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -503,7 +503,7 @@ msgstr "" #. module: purchase #: view:purchase.order:purchase.purchase_order_calendar msgid "Calendar View" -msgstr "" +msgstr "Zobrazenie kalendára" #. module: purchase #: help:purchase.config.settings,module_purchase_requisition:0 diff --git a/addons/purchase_requisition/i18n/el.po b/addons/purchase_requisition/i18n/el.po index e71b2173c09..37839b646d7 100644 --- a/addons/purchase_requisition/i18n/el.po +++ b/addons/purchase_requisition/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 14:08+0000\n" -"PO-Revision-Date: 2016-01-02 22:27+0000\n" +"PO-Revision-Date: 2016-03-03 14:18+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -261,7 +261,7 @@ msgstr "Ολοκληρωμένο" #. module: purchase_requisition #: selection:purchase.requisition,state:0 msgid "Draft" -msgstr "Προσχέδιο" +msgstr "Πρόχειρο" #. module: purchase_requisition #: view:purchase.requisition:purchase_requisition.view_purchase_requisition_filter diff --git a/addons/purchase_requisition/i18n/fr_CA.po b/addons/purchase_requisition/i18n/fr_CA.po index aae51a06ad6..d4c72fb45eb 100644 --- a/addons/purchase_requisition/i18n/fr_CA.po +++ b/addons/purchase_requisition/i18n/fr_CA.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-16 04:38+0000\n" +"PO-Revision-Date: 2016-03-02 21:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -395,7 +395,7 @@ msgstr "" #. module: purchase_requisition #: field:purchase.requisition.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Produit" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_product_template diff --git a/addons/purchase_requisition/i18n/sk.po b/addons/purchase_requisition/i18n/sk.po index 455180d757a..ccd80c94399 100644 --- a/addons/purchase_requisition/i18n/sk.po +++ b/addons/purchase_requisition/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-12 20:25+0000\n" +"PO-Revision-Date: 2016-03-01 06:04+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -154,7 +154,7 @@ msgstr "" #: view:bid.line.qty:purchase_requisition.view_bid_line_qty #: view:purchase.order.line:purchase_requisition.purchase_order_line_tree_tender msgid "Change Quantity" -msgstr "" +msgstr "Zmeniť množstvo" #. module: purchase_requisition #: help:product.template,purchase_requisition:0 diff --git a/addons/purchase_requisition/i18n/zh_CN.po b/addons/purchase_requisition/i18n/zh_CN.po index 4478fcb31be..48a1be119d8 100644 --- a/addons/purchase_requisition/i18n/zh_CN.po +++ b/addons/purchase_requisition/i18n/zh_CN.po @@ -13,7 +13,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-29 05:58+0000\n" +"PO-Revision-Date: 2016-03-03 12:08+0000\n" "Last-Translator: jeffery chen fan \n" "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n" "MIME-Version: 1.0\n" @@ -71,7 +71,7 @@ msgstr "出价选择类型" #. module: purchase_requisition #: field:purchase.requisition,date_end:0 msgid "Bid Submission Deadline" -msgstr "投标截止日期" +msgstr "出价提交截止日期" #. module: purchase_requisition #: model:ir.actions.report.xml,name:purchase_requisition.action_report_purchase_requisitions diff --git a/addons/report_intrastat/i18n/nb.po b/addons/report_intrastat/i18n/nb.po new file mode 100644 index 00000000000..0719418eaa7 --- /dev/null +++ b/addons/report_intrastat/i18n/nb.po @@ -0,0 +1,333 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * report_intrastat +# +# 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: 2016-03-04 10:39+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Amount" +msgstr "Beløp" + +#. module: report_intrastat +#: selection:report.intrastat,month:0 +msgid "April" +msgstr "April" + +#. module: report_intrastat +#: selection:report.intrastat,month:0 +msgid "August" +msgstr "August" + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Base" +msgstr "Base" + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Cancelled Invoice" +msgstr "Annulert faktura" + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Comment:" +msgstr "Kommentar:" + +#. module: report_intrastat +#: model:ir.model,name:report_intrastat.model_res_country +msgid "Country" +msgstr "Land" + +#. module: report_intrastat +#: field:report.intrastat,code:0 +msgid "Country code" +msgstr "" + +#. module: report_intrastat +#: field:report.intrastat.code,create_uid:0 +msgid "Created by" +msgstr "Opprettet av" + +#. module: report_intrastat +#: field:report.intrastat.code,create_date:0 +msgid "Created on" +msgstr "Opprettet" + +#. module: report_intrastat +#: field:report.intrastat,currency_id:0 +msgid "Currency" +msgstr "Valuta" + +#. module: report_intrastat +#: selection:report.intrastat,month:0 +msgid "December" +msgstr "Desember" + +#. module: report_intrastat +#: field:report.intrastat.code,description:0 +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Description" +msgstr "Beskrivelse" + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Discount (%)" +msgstr "Rabatt (%)" + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Document:" +msgstr "" + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Draft Invoice" +msgstr "Faktuakladd" + +#. module: report_intrastat +#: selection:report.intrastat,type:0 +msgid "Export" +msgstr "Eksport" + +#. module: report_intrastat +#: selection:report.intrastat,month:0 +msgid "February" +msgstr "Februar" + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Fiscal Position:" +msgstr "" + +#. module: report_intrastat +#: field:report.intrastat,id:0 field:report.intrastat.code,id:0 +msgid "ID" +msgstr "ID" + +#. module: report_intrastat +#: selection:report.intrastat,type:0 +msgid "Import" +msgstr "Importer." + +#. module: report_intrastat +#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all +#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Intrastat" +msgstr "" + +#. module: report_intrastat +#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree +#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code +#: view:report.intrastat.code:report_intrastat.view_report_intrastat_code_form +#: field:report.intrastat.code,name:0 +msgid "Intrastat Code" +msgstr "" + +#. module: report_intrastat +#: view:report.intrastat:report_intrastat.view_report_intrastat_search +#: view:report.intrastat:report_intrastat.view_report_intrastat_tree +msgid "Intrastat Data" +msgstr "" + +#. module: report_intrastat +#: model:ir.actions.report.xml,name:report_intrastat.account_intrastatinvoices +msgid "Intrastat Invoices" +msgstr "" + +#. module: report_intrastat +#: model:ir.model,name:report_intrastat.model_report_intrastat_code +#: field:product.template,intrastat_id:0 field:report.intrastat,intrastat_id:0 +#: view:report.intrastat.code:report_intrastat.view_report_intrastat_code_tree +msgid "Intrastat code" +msgstr "" + +#. module: report_intrastat +#: field:res.country,intrastat:0 +msgid "Intrastat member" +msgstr "" + +#. module: report_intrastat +#: model:ir.model,name:report_intrastat.model_report_intrastat +msgid "Intrastat report" +msgstr "" + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Invoice" +msgstr "Faktura" + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Invoice Date:" +msgstr "" + +#. module: report_intrastat +#: selection:report.intrastat,month:0 +msgid "January" +msgstr "Januar" + +#. module: report_intrastat +#: selection:report.intrastat,month:0 +msgid "July" +msgstr "juli" + +#. module: report_intrastat +#: selection:report.intrastat,month:0 +msgid "June" +msgstr "Juni" + +#. module: report_intrastat +#: field:report.intrastat.code,write_uid:0 +msgid "Last Updated by" +msgstr "Sist oppdatert av" + +#. module: report_intrastat +#: field:report.intrastat.code,write_date:0 +msgid "Last Updated on" +msgstr "Sist oppdatert" + +#. module: report_intrastat +#: selection:report.intrastat,month:0 +msgid "March" +msgstr "Mars" + +#. module: report_intrastat +#: selection:report.intrastat,month:0 +msgid "May" +msgstr "Mai" + +#. module: report_intrastat +#: field:report.intrastat,month:0 +msgid "Month" +msgstr "Måned" + +#. module: report_intrastat +#: selection:report.intrastat,month:0 +msgid "November" +msgstr "November" + +#. module: report_intrastat +#: selection:report.intrastat,month:0 +msgid "October" +msgstr "Oktober" + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "PRO-FORMA" +msgstr "PRO-FORMA" + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Partner Ref.:" +msgstr "" + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Payment Term:" +msgstr "Betalingsbetingelser:" + +#. module: report_intrastat +#: model:ir.model,name:report_intrastat.model_product_template +msgid "Product Template" +msgstr "Produktmal" + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Quantity" +msgstr "Antall" + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Refund" +msgstr "Kreditnota" + +#. module: report_intrastat +#: selection:report.intrastat,month:0 +msgid "September" +msgstr "September." + +#. module: report_intrastat +#: field:report.intrastat,ref:0 +msgid "Source document" +msgstr "" + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Supplier Invoice" +msgstr "Leverandørfaktura" + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Supplier Refund" +msgstr "Kreditnota" + +#. module: report_intrastat +#: field:report.intrastat,supply_units:0 +msgid "Supply Units" +msgstr "" + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Tax" +msgstr "MVA" + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Taxes" +msgstr "Avgifter" + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Total" +msgstr "Totalt." + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Total Without Taxes" +msgstr "Totalsum uten avgift" + +#. module: report_intrastat +#: field:report.intrastat,type:0 +msgid "Type" +msgstr "Type" + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Unit Price" +msgstr "Enhetspris." + +#. module: report_intrastat +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Unit of measure" +msgstr "" + +#. module: report_intrastat +#: field:report.intrastat,value:0 +msgid "Value" +msgstr "Verdi" + +#. module: report_intrastat +#: field:report.intrastat,weight:0 +#: view:website:report_intrastat.report_intrastatinvoice_document +msgid "Weight" +msgstr "Vekt" + +#. module: report_intrastat +#: field:report.intrastat,name:0 +msgid "Year" +msgstr "År" diff --git a/addons/resource/i18n/sk.po b/addons/resource/i18n/sk.po index c1e621afc45..75f5cea2ecb 100644 --- a/addons/resource/i18n/sk.po +++ b/addons/resource/i18n/sk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-08 18:15+0000\n" +"PO-Revision-Date: 2016-03-03 08:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -251,7 +251,7 @@ msgstr "" #: model:ir.actions.act_window,name:resource.action_resource_calendar_leave_tree #: model:ir.ui.menu,name:resource.menu_view_resource_calendar_leaves_search msgid "Resource Leaves" -msgstr "" +msgstr "Odchody zdrojov" #. module: resource #: field:resource.resource,resource_type:0 @@ -268,7 +268,7 @@ msgstr "" #: model:ir.ui.menu,name:resource.menu_resource_resource #: view:resource.resource:resource.resource_resource_tree msgid "Resources" -msgstr "" +msgstr "Zdroje" #. module: resource #: model:ir.actions.act_window,name:resource.resource_calendar_resources_leaves diff --git a/addons/sale/i18n/ca.po b/addons/sale/i18n/ca.po index def0c7e4925..164e18da5fa 100644 --- a/addons/sale/i18n/ca.po +++ b/addons/sale/i18n/ca.po @@ -3,14 +3,15 @@ # * sale # # Translators: +# Eric Antones , 2016 # FIRST AUTHOR , 2014 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: 2016-02-12 21:39+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-02-29 14:03+0000\n" +"Last-Translator: Eric Antones \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -294,7 +295,7 @@ msgstr "" #. module: sale #: field:sale.config.settings,module_warning:0 msgid "Allow configuring alerts by customer or products" -msgstr "" +msgstr "Permet configurar alertes per client o producte" #. module: sale #: field:sale.config.settings,module_website_quote:0 @@ -304,7 +305,7 @@ msgstr "" #. module: sale #: field:sale.config.settings,group_discount_per_so_line:0 msgid "Allow setting a discount on the sales order lines" -msgstr "" +msgstr "Permet establir un descompte en les linies de les comandes de venda" #. module: sale #: help:sale.config.settings,module_warning:0 @@ -317,7 +318,7 @@ msgstr "" #. module: sale #: field:sale.config.settings,group_uom:0 msgid "Allow using different units of measure" -msgstr "" +msgstr "Permet utilitzar diferents unitat de mesura" #. module: sale #: help:sale.config.settings,module_account_analytic_analysis:0 @@ -432,7 +433,7 @@ msgstr "Cancel·la" #. module: sale #: view:sale.order.line:sale.view_order_line_form2 msgid "Cancel Line" -msgstr "" +msgstr "Cancel·la Línia" #. module: sale #: view:sale.order:sale.view_order_form @@ -442,7 +443,7 @@ msgstr "Cancel·la comanda" #. module: sale #: view:sale.order:sale.view_order_form msgid "Cancel Quotation" -msgstr "" +msgstr "Cancel·la Pressupost" #. module: sale #: selection:sale.order,state:0 selection:sale.order.line,state:0 @@ -454,7 +455,7 @@ msgstr "Cancel·lada" #: code:addons/sale/sale.py:588 #, python-format msgid "Cannot cancel this sales order!" -msgstr "" +msgstr "No es pot cancel·lar aquesta comanda de venda!" #. module: sale #: code:addons/sale/sale.py:1171 @@ -802,7 +803,7 @@ msgstr "Fals" #: code:addons/sale/sale.py:589 #, python-format msgid "First cancel all invoices attached to this sales order." -msgstr "" +msgstr "Heu de cancel·lar primer totes les factures associades a aquesta comanda de venda." #. module: sale #: field:sale.order,fiscal_position:0 diff --git a/addons/sale/i18n/el.po b/addons/sale/i18n/el.po index 74f15d1a826..b1bcc2b535b 100644 --- a/addons/sale/i18n/el.po +++ b/addons/sale/i18n/el.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-02 22:27+0000\n" +"PO-Revision-Date: 2016-03-03 14:18+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -145,7 +145,7 @@ msgid "" "* The 'Exception' status is set when the related sales order is set as exception. \n" "* The 'Done' status is set when the sales order line has been picked. \n" "* The 'Cancelled' status is set when a user cancel the sales order related." -msgstr "* Η κατάσταση 'Προσχέδιο' ορίζεται όταν η σχετική παραγγελία είναι πρόχειρη. \n* Η κατάσταση 'Επιβεβαιωμένη' ορίζεται όταν η σχετική παραγγελία είναι επιβεβαιωμένη. \n* Η κατάσταση 'Εξαίρεση' ορίζεται όταν η σχετική παραγγελία είναι ορισμένη σαν εξαίρεση. \n* Η κατάσταση 'Έγινε' ορίζεται όταν οι γραμμές της παραγγελίας έχουν περισυλλεγεί. \n* Η κατάσταση 'Ακυρώθηκε' ορίζεται όταν ένας χρήστης ακυρώνει την σχετική παραγγελία." +msgstr "* Η κατάσταση 'Πρόχειρο' ορίζεται όταν η σχετική παραγγελία είναι πρόχειρη. \n* Η κατάσταση 'Επιβεβαιωμένη' ορίζεται όταν η σχετική παραγγελία είναι επιβεβαιωμένη. \n* Η κατάσταση 'Εξαίρεση' ορίζεται όταν η σχετική παραγγελία είναι ορισμένη σαν εξαίρεση. \n* Η κατάσταση 'Έγινε' ορίζεται όταν οι γραμμές της παραγγελίας έχουν περισυλλεγεί. \n* Η κατάσταση 'Ακυρώθηκε' ορίζεται όταν ένας χρήστης ακυρώνει την σχετική παραγγελία." #. module: sale #: model:ir.actions.act_window,help:sale.action_orders diff --git a/addons/sale/i18n/es_CL.po b/addons/sale/i18n/es_CL.po index 70959f3d7fc..f961f544aa6 100644 --- a/addons/sale/i18n/es_CL.po +++ b/addons/sale/i18n/es_CL.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: 2016-02-27 13:41+0000\n" +"PO-Revision-Date: 2016-03-01 10:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -420,7 +420,7 @@ msgstr "Por comerciales" #. module: sale #: model:ir.filters,name:sale.filter_sale_report_salesteam msgid "By Salesteam" -msgstr "" +msgstr "Por equipo de ventas" #. module: sale #: view:sale.advance.payment.inv:sale.view_sale_advance_payment_inv @@ -1691,7 +1691,7 @@ msgstr "" #: field:sale.order.line,salesman_id:0 #: view:sale.report:sale.view_order_product_search field:sale.report,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Vendedor" #. module: sale #: view:website:sale.report_saleorder_document diff --git a/addons/sale/i18n/fr_CA.po b/addons/sale/i18n/fr_CA.po index 8e90487d5de..131b609d09c 100644 --- a/addons/sale/i18n/fr_CA.po +++ b/addons/sale/i18n/fr_CA.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-23 06:16+0000\n" +"PO-Revision-Date: 2016-03-02 21:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -1359,7 +1359,7 @@ msgstr "" #: view:sale.order.line:sale.view_sales_order_uninvoiced_line_filter #: field:sale.order.line,product_id:0 field:sale.report,product_id:0 msgid "Product" -msgstr "" +msgstr "Produit" #. module: sale #: view:sale.config.settings:sale.view_sales_config diff --git a/addons/sale/i18n/nb.po b/addons/sale/i18n/nb.po index aa4f75cfd81..435ebc13b0a 100644 --- a/addons/sale/i18n/nb.po +++ b/addons/sale/i18n/nb.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-13 15:39+0000\n" +"PO-Revision-Date: 2016-03-04 10:39+0000\n" "Last-Translator: Aleksander \n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -1278,12 +1278,12 @@ msgstr "Betalingsbetingelse" #. module: sale #: view:website:sale.report_saleorder_document msgid "Payment Term:" -msgstr "" +msgstr "Betalingsbetingelser:" #. module: sale #: field:sale.order,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "Paypal URL" #. module: sale #: selection:sale.advance.payment.inv,advance_payment_method:0 diff --git a/addons/sale_layout/i18n/fr_CA.po b/addons/sale_layout/i18n/fr_CA.po index cab54d78fa8..4110c2ff991 100644 --- a/addons/sale_layout/i18n/fr_CA.po +++ b/addons/sale_layout/i18n/fr_CA.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-23 06:16+0000\n" +"PO-Revision-Date: 2016-03-02 21:48+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -115,7 +115,7 @@ msgstr "Facture" #. module: sale_layout #: model:ir.model,name:sale_layout.model_account_invoice_line msgid "Invoice Line" -msgstr "" +msgstr "ligne de facturation" #. module: sale_layout #: field:sale_layout.category,write_uid:0 diff --git a/addons/sale_service/i18n/fr_CA.po b/addons/sale_service/i18n/fr_CA.po new file mode 100644 index 00000000000..9d74b8abe1f --- /dev/null +++ b/addons/sale_service/i18n/fr_CA.po @@ -0,0 +1,93 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * sale_service +# +# 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: 2016-03-02 21:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: sale_service +#: field:project.task.type,closed:0 +msgid "Close" +msgstr "Fermer" + +#. module: sale_service +#: field:product.template,auto_create_task:0 +msgid "Create Task Automatically" +msgstr "" + +#. module: sale_service +#: view:project.task:sale_service.view_sale_service_inherit_form2 +msgid "Order Line" +msgstr "" + +#. module: sale_service +#: model:ir.model,name:sale_service.model_procurement_order +#: field:project.task,procurement_id:0 +msgid "Procurement" +msgstr "" + +#. module: sale_service +#: model:ir.model,name:sale_service.model_product_product +msgid "Product" +msgstr "Produit" + +#. module: sale_service +#: model:ir.model,name:sale_service.model_product_template +msgid "Product Template" +msgstr "Modèle de produit" + +#. module: sale_service +#: field:product.template,project_id:0 +msgid "Project" +msgstr "" + +#. module: sale_service +#: view:product.template:sale_service.view_product_task_form +msgid "Project Management Information" +msgstr "" + +#. module: sale_service +#: field:project.task,sale_line_id:0 +msgid "Sales Order Line" +msgstr "" + +#. module: sale_service +#: model:ir.model,name:sale_service.model_project_task +#: field:procurement.order,task_id:0 +msgid "Task" +msgstr "" + +#. module: sale_service +#: model:ir.model,name:sale_service.model_project_task_type +msgid "Task Stage" +msgstr "" + +#. module: sale_service +#: code:addons/sale_service/models/sale_service.py:96 +#, python-format +msgid "Task created" +msgstr "" + +#. module: sale_service +#: help:project.task.type,closed:0 +msgid "Tasks in this stage are considered as closed." +msgstr "" + +#. module: sale_service +#: help:product.template,auto_create_task:0 +msgid "" +"Tick this option if you want to create a task automatically each time this " +"product is sold" +msgstr "" diff --git a/addons/sale_stock/i18n/es_CL.po b/addons/sale_stock/i18n/es_CL.po index ef73d4445ad..e9dee33d619 100644 --- a/addons/sale_stock/i18n/es_CL.po +++ b/addons/sale_stock/i18n/es_CL.po @@ -1,1425 +1,368 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: -# * sale -# +# * sale_stock +# +# Translators: msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0dev_rc3\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-02-08 01:37+0100\n" -"PO-Revision-Date: 2012-02-21 07:26+0000\n" -"Last-Translator: felipemolinam \n" -"Language-Team: \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-03-01 10:23+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-09-07 04:58+0000\n" -"X-Generator: Launchpad (build 15914)\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" -#. module: sale -#: field:sale.config.picking_policy,timesheet:0 -msgid "Based on Timesheet" -msgstr "" - -#. module: sale -#: view:sale.order.line:0 -msgid "" -"Sale Order Lines that are confirmed, done or in exception state and haven't " -"yet been invoiced" -msgstr "" - -#. module: sale -#: view:board.board:0 -#: model:ir.actions.act_window,name:sale.action_sales_by_salesman -msgid "Sales by Salesman in last 90 days" -msgstr "Ventas por vendedor en los últimos 90 días" - -#. module: sale -#: help:sale.order,picking_policy:0 -msgid "" -"If you don't have enough stock available to deliver all at once, do you " -"accept partial shipments or not?" -msgstr "" -"Si no dispone de suficiente stock disponible para enviarlo todo a la vez, " -"¿acepta envíos parciales?" - -#. module: sale -#: view:sale.order:0 -msgid "UoS" -msgstr "" - -#. module: sale -#: help:sale.order,partner_shipping_id:0 -msgid "Shipping address for current sales order." -msgstr "Dirección de envío para la orden de venta actual" - -#. module: sale -#: field:sale.advance.payment.inv,qtty:0 report:sale.order:0 -msgid "Quantity" -msgstr "Cantidad" - -#. module: sale -#: view:sale.report:0 field:sale.report,day:0 -msgid "Day" -msgstr "Día" - -#. module: sale -#: model:process.transition.action,name:sale.process_transition_action_cancelorder0 -#: view:sale.order:0 -msgid "Cancel Order" -msgstr "Cancelar pedido" - -#. module: sale -#: code:addons/sale/sale.py:638 -#, python-format -msgid "The quotation '%s' has been converted to a sales order." -msgstr "El presupuesto '%s' ha sido convertido a un pedido de venta." - -#. module: sale -#: view:sale.order:0 -msgid "Print Quotation" -msgstr "" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice.py:42 -#, python-format -msgid "Warning !" -msgstr "¡Aviso!" - -#. module: sale -#: report:sale.order:0 -msgid "Tax" -msgstr "" - -#. module: sale -#: model:process.node,note:sale.process_node_saleorderprocurement0 -msgid "Drives procurement orders for every sales order line." -msgstr "Genera órdenes de abastecimiento para cada línea de orden de venta." - -#. module: sale -#: view:sale.report:0 field:sale.report,analytic_account_id:0 -#: field:sale.shop,project_id:0 -msgid "Analytic Account" -msgstr "Cuenta analítica" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_order_line_tree2 -msgid "" -"Here is a list of each sales order line to be invoiced. You can invoice " -"sales orders partially, by lines of sales order. You do not need this list " -"if you invoice from the delivery orders or if you invoice sales totally." -msgstr "" -"Esta es una lista de todas las líneas de pedidos de venta a facturar. Puede " -"facturar pedidos de venta parcialmente, por líneas de pedido. No necesita " -"esta lista si factura desde despachos de salida o si factura pedidos de " -"venta completos." - -#. module: sale -#: code:addons/sale/sale.py:295 -#, python-format -msgid "" -"In order to delete a confirmed sale order, you must cancel it before ! To " -"cancel a sale order, you must first cancel related picking or delivery " -"orders." -msgstr "" - -#. module: sale -#: model:process.node,name:sale.process_node_saleprocurement0 -msgid "Procurement Order" -msgstr "Orden de abastecimiento" - -#. module: sale -#: view:sale.report:0 field:sale.report,partner_id:0 -msgid "Partner" -msgstr "Empresa" - -#. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice based on deliveries" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Order Line" -msgstr "Línea del pedido" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_order_form -msgid "" -"Sales Orders help you manage quotations and orders from your customers. " -"OpenERP suggests that you start by creating a quotation. Once it is " -"confirmed, the quotation will be converted into a Sales Order. OpenERP can " -"handle several types of products so that a sales order may trigger tasks, " -"delivery orders, manufacturing orders, purchases and so on. Based on the " -"configuration of the sales order, a draft invoice will be generated so that " -"you just have to confirm it when you want to bill your customer." -msgstr "" -"Los pedidos de ventas le ayudan a gestionar presupuestos y pedidos de sus " -"clientes. OpenERP sugiere que comience por crear un presupuesto. Una vez " -"esté confirmado, el presupuesto se convertirá en un pedido de venta. OpenERP " -"puede gestionar varios tipos de productos de forma que un pedido de venta " -"puede generar tareas, órdenes de entrega, órdenes de fabricación, compras, " -"etc. Según la configuración del pedido de venta, se generará una factura en " -"borrador de manera que sólo hay que confirmarla cuando se quiera facturar a " -"su cliente." - -#. module: sale -#: help:sale.order,invoice_quantity:0 -msgid "" -"The sale order will automatically create the invoice proposition (draft " -"invoice). Ordered and delivered quantities may not be the same. You have to " -"choose if you want your invoice based on ordered or shipped quantities. If " -"the product is a service, shipped quantities means hours spent on the " -"associated tasks." -msgstr "" -"El pedido de venta creará automáticamente la proposición de la factura " -"(factura borrador). Las cantidades pedidas y entregadas pueden no ser las " -"mismas. Debe elegir si desea que su factura se base en las cantidades " -"pedidas o entregadas. Si el producto es un servicio, las cantidades enviadas " -"son las horas dedicadas a las tareas asociadas." - -#. module: sale -#: field:sale.shop,payment_default_id:0 -msgid "Default Payment Term" -msgstr "Plazo de pago por defecto" - -#. module: sale -#: field:sale.config.picking_policy,deli_orders:0 -msgid "Based on Delivery Orders" -msgstr "" - -#. module: sale -#: field:sale.config.picking_policy,time_unit:0 -msgid "Main Working Time Unit" -msgstr "" - -#. module: sale -#: view:sale.order:0 view:sale.order.line:0 field:sale.order.line,state:0 -#: view:sale.report:0 -msgid "State" -msgstr "Estado" - -#. module: sale -#: report:sale.order:0 -msgid "Disc.(%)" -msgstr "Desc.(%)" - -#. module: sale -#: view:sale.report:0 field:sale.report,price_total:0 -msgid "Total Price" -msgstr "Precio total" - -#. module: sale -#: help:sale.make.invoice,grouped:0 -msgid "Check the box to group the invoices for the same customers" -msgstr "Marque esta opción para agrupar las facturas de los mismos clientes." - -#. module: sale -#: view:sale.order:0 -msgid "My Sale Orders" -msgstr "" - -#. module: sale -#: selection:sale.order,invoice_quantity:0 -msgid "Ordered Quantities" -msgstr "Cantidades ordenadas" - -#. module: sale -#: view:sale.report:0 -msgid "Sales by Salesman" -msgstr "Ventas por Vendedor" - -#. module: sale -#: field:sale.order.line,move_ids:0 -msgid "Inventory Moves" -msgstr "Movimientos de inventario" - -#. module: sale -#: field:sale.order,name:0 field:sale.order.line,order_id:0 -msgid "Order Reference" -msgstr "Referencia de pedido" - -#. module: sale -#: view:sale.order:0 -msgid "Other Information" -msgstr "Otra información" - -#. module: sale -#: view:sale.order:0 -msgid "Dates" -msgstr "Fechas" - -#. module: sale -#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0 -msgid "" -"The invoice is created automatically if the shipping policy is 'Invoice from " -"pick' or 'Invoice on order after delivery'." -msgstr "" -"La factura se crea de forma automática si la política de facturación es " -"\"Facturar desde bodega\" o \"Facturar pedido después del envío\"." - -#. module: sale -#: field:sale.config.picking_policy,task_work:0 -msgid "Based on Tasks' Work" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order -msgid "Quotations and Sales" -msgstr "Presupuestos y pedidos" - -#. module: sale -#: model:ir.model,name:sale.model_sale_make_invoice -msgid "Sales Make Invoice" -msgstr "Realizar facturas de Venta" - -#. module: sale -#: code:addons/sale/sale.py:330 -#, python-format -msgid "Pricelist Warning!" -msgstr "" - -#. module: sale -#: field:sale.order.line,discount:0 -msgid "Discount (%)" -msgstr "Descuento (%)" - -#. module: sale -#: view:board.board:0 -#: model:ir.actions.act_window,name:sale.action_quotation_for_sale -msgid "My Quotations" -msgstr "Mis presupuestos" - -#. module: sale -#: view:board.board:0 -#: model:ir.actions.act_window,name:sale.open_board_sales_manager -#: model:ir.ui.menu,name:sale.menu_board_sales_manager -msgid "Sales Manager Dashboard" -msgstr "Tablero responsable ventas" - -#. module: sale -#: field:sale.order.line,product_packaging:0 -msgid "Packaging" -msgstr "Empaquetado" - -#. module: sale -#: model:process.transition,name:sale.process_transition_saleinvoice0 -msgid "From a sales order" -msgstr "Desde Orden de Venta" - -#. module: sale -#: field:sale.shop,name:0 -msgid "Shop Name" -msgstr "Nombre tienda" - -#. module: sale -#: help:sale.order,order_policy:0 -msgid "" -"The Invoice Policy is used to synchronise invoice and delivery operations.\n" -" - The 'Pay before delivery' choice will first generate the invoice and " -"then generate the picking order after the payment of this invoice.\n" -" - The 'Deliver & Invoice on demand' will create the picking order directly " -"and wait for the user to manually click on the 'Invoice' button to generate " -"the draft invoice based on the sale order or the sale order lines.\n" -" - The 'Invoice on order after delivery' choice will generate the draft " -"invoice based on sales order after all picking lists have been finished.\n" -" - The 'Invoice based on deliveries' choice is used to create an invoice " -"during the picking process." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1171 -#, python-format -msgid "No Customer Defined !" -msgstr "¡No se ha definido un cliente!" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree2 -msgid "Sales in Exception" -msgstr "Ventas en excepción" - -#. module: sale -#: code:addons/sale/sale.py:1158 code:addons/sale/sale.py:1277 -#: code:addons/sale/wizard/sale_make_invoice_advance.py:70 -#, python-format -msgid "Configuration Error !" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Conditions" -msgstr "Condiciones" - -#. module: sale -#: code:addons/sale/sale.py:1034 -#, python-format -msgid "" -"There is no income category account defined in default Properties for " -"Product Category or Fiscal Position is not defined !" -msgstr "" -"¡No hay ninguna cuenta de categoría de ingresos definida en las propiedades " -"por defecto de la categoría del producto o la posición fiscal no está " -"definida!" - -#. module: sale -#: selection:sale.report,month:0 -msgid "August" -msgstr "Agosto" - -#. module: sale -#: constraint:stock.move:0 -msgid "You try to assign a lot which is not from the same product" -msgstr "Está intentando asignar un lote que no es del mismo producto" - -#. module: sale -#: code:addons/sale/sale.py:655 -#, python-format -msgid "invalid mode for test_state" -msgstr "Modo no válido para test_state" - -#. module: sale -#: selection:sale.report,month:0 -msgid "June" -msgstr "Junio" - -#. module: sale -#: code:addons/sale/sale.py:617 -#, python-format -msgid "Could not cancel this sales order !" -msgstr "¡No es posible cancelar esta orden de venta!" - -#. module: sale -#: model:ir.model,name:sale.model_sale_report -msgid "Sales Orders Statistics" -msgstr "Estadísticas pedidos de venta" - -#. module: sale -#: help:sale.order,project_id:0 -msgid "The analytic account related to a sales order." -msgstr "La cuenta analítica relacionada con un pedido de venta." - -#. module: sale -#: selection:sale.report,month:0 -msgid "October" -msgstr "Octubre" - -#. module: sale -#: sql_constraint:stock.picking:0 -msgid "Reference must be unique per Company!" -msgstr "" - -#. module: sale -#: view:board.board:0 view:sale.order:0 view:sale.report:0 -msgid "Quotations" -msgstr "Presupuestos" - -#. module: sale -#: help:sale.order,pricelist_id:0 -msgid "Pricelist for current sales order." -msgstr "Tarifa para Orden de Venta actual" - -#. module: sale -#: report:sale.order:0 -msgid "TVA :" -msgstr "IVA :" - -#. module: sale -#: help:sale.order.line,delay:0 -msgid "" -"Number of days between the order confirmation the shipping of the products " -"to the customer" -msgstr "" -"Número de días entre la confirmación del pedido y el envío de los productos " -"al cliente." - -#. module: sale -#: report:sale.order:0 -msgid "Quotation Date" -msgstr "Fecha presupuesto" - -#. module: sale -#: field:sale.order,fiscal_position:0 -msgid "Fiscal Position" -msgstr "Posición fiscal" - -#. module: sale -#: view:sale.order:0 view:sale.order.line:0 field:sale.report,product_uom:0 -msgid "UoM" -msgstr "UdM" - -#. module: sale -#: field:sale.order.line,number_packages:0 -msgid "Number Packages" -msgstr "Número paquetes" - -#. module: sale -#: selection:sale.order,state:0 selection:sale.report,state:0 -msgid "In Progress" -msgstr "En proceso" - -#. module: sale -#: model:process.transition,note:sale.process_transition_confirmquotation0 -msgid "" -"The salesman confirms the quotation. The state of the sales order becomes " -"'In progress' or 'Manual in progress'." -msgstr "" -"El vendedor confirma el presupuesto. El estado del pedido de venta se " -"convierte 'En proceso' o 'Manual en proceso'." - -#. module: sale -#: code:addons/sale/sale.py:1074 -#, python-format -msgid "You cannot cancel a sale order line that has already been invoiced!" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1079 -#, python-format -msgid "You must first cancel stock moves attached to this sales order line." -msgstr "" -"Debe cancelar primero los movimientos de stock asociados a esta línea de " -"pedido de venta." - -#. module: sale -#: code:addons/sale/sale.py:1147 +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:266 #, python-format msgid "(n/a)" msgstr "(n/a)" -#. module: sale -#: help:sale.advance.payment.inv,product_id:0 +#. module: sale_stock +#: field:sale.config.settings,module_delivery:0 +msgid "Allow adding shipping costs" +msgstr "" + +#. module: sale_stock +#: help:sale.config.settings,module_delivery:0 msgid "" -"Select a product of type service which is called 'Advance Product'. You may " -"have to create it and set it as a default value on this field." +"Allows you to add delivery methods in sales orders and delivery orders.\n" +"You can define your own carrier and delivery grids for prices.\n" +"-This installs the module delivery." msgstr "" -"Seleccione un producto del tipo de servicio que se llama 'Producto " -"avanzado'. Puede que tenga que crearlo y configurarlo como un valor por " -"defecto para este campo." -#. module: sale -#: report:sale.order:0 -msgid "Tel. :" -msgstr "Tel. :" +#. module: sale_stock +#: help:sale.config.settings,group_route_so_lines:0 +msgid "Allows you to choose a delivery route on sales order lines" +msgstr "" -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:64 +#. module: sale_stock +#: help:sale.config.settings,group_mrp_properties:0 +msgid "Allows you to tag sales order lines with properties." +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Cancel Order" +msgstr "Cancelar pedido" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:160 #, python-format -msgid "" -"You cannot make an advance on a sales order " -"that is defined as 'Automatic Invoice after delivery'." -msgstr "" -"No puede realizar un anticipo de un pedido de venta que está definido como " -"'Factura automática después envío'." - -#. module: sale -#: view:sale.order:0 field:sale.order,note:0 view:sale.order.line:0 -#: field:sale.order.line,notes:0 -msgid "Notes" -msgstr "Notas" - -#. module: sale -#: sql_constraint:res.company:0 -msgid "The company name must be unique !" +msgid "Cannot cancel sales order!" msgstr "" -#. module: sale -#: help:sale.order,partner_invoice_id:0 -msgid "Invoice address for current sales order." -msgstr "Dirección de facturación para el pedido de venta actual." - -#. module: sale -#: view:sale.report:0 -msgid "Month-1" +#. module: sale_stock +#: field:sale.config.settings,group_route_so_lines:0 +msgid "Choose MTO, drop shipping,... on sales order lines" msgstr "" -#. module: sale -#: view:sale.report:0 -msgid "Ordered month of the sales order" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:504 -#, python-format -msgid "" -"You cannot group sales having different currencies for the same partner." -msgstr "" - -#. module: sale -#: selection:sale.order,picking_policy:0 -msgid "Deliver each product when available" -msgstr "Despachar cada producto cuando se encuentre disponible" - -#. module: sale -#: field:sale.order,invoiced_rate:0 field:sale.order.line,invoiced:0 -msgid "Invoiced" -msgstr "Facturado" - -#. module: sale -#: model:process.node,name:sale.process_node_deliveryorder0 -msgid "Delivery Order" -msgstr "Orden de entrega" - -#. module: sale -#: field:sale.order,date_confirm:0 -msgid "Confirmation Date" -msgstr "Fecha confirmación" - -#. module: sale -#: field:sale.order,incoterm:0 -msgid "Incoterm" -msgstr "Incoterm" - -#. module: sale -#: field:sale.order.line,address_allotment_id:0 -msgid "Allotment Partner" -msgstr "Ubicación empresa" - -#. module: sale -#: selection:sale.report,month:0 -msgid "March" -msgstr "Marzo" - -#. module: sale -#: constraint:stock.move:0 -msgid "You can not move products from or to a location of the type view." -msgstr "" - -#. module: sale -#: field:sale.config.picking_policy,sale_orders:0 -msgid "Based on Sales Orders" -msgstr "Basado en pedidos de venta" - -#. module: sale -#: help:sale.order,amount_total:0 -msgid "The total amount." -msgstr "El importe total." - -#. module: sale -#: field:sale.order.line,price_subtotal:0 -msgid "Subtotal" -msgstr "Subtotal" - -#. module: sale -#: report:sale.order:0 -msgid "Invoice address :" -msgstr "Dirección de factura :" - -#. module: sale -#: field:sale.order.line,sequence:0 -msgid "Line Sequence" -msgstr "" - -#. module: sale -#: model:process.transition,note:sale.process_transition_saleorderprocurement0 -msgid "" -"For every sales order line, a procurement order is created to supply the " -"sold product." -msgstr "" -"Para cada línea de pedido de venta, se crea una orden de abastecimiento para " -"suministrar el producto vendido." - -#. module: sale -#: help:sale.order,incoterm:0 -msgid "" -"Incoterm which stands for 'International Commercial terms' implies its a " -"series of sales terms which are used in the commercial transaction." -msgstr "" -"Incoterm, que significa 'Términos de Comercio Internacional', implica una " -"serie de condiciones de venta que se utilizan en la transacción comercial." - -#. module: sale -#: field:sale.order,partner_invoice_id:0 -msgid "Invoice Address" -msgstr "Dirección factura" - -#. module: sale -#: view:sale.order.line:0 -msgid "Search Uninvoiced Lines" -msgstr "Buscar líneas no facturadas" - -#. module: sale -#: model:ir.actions.report.xml,name:sale.report_sale_order -msgid "Quotation / Order" -msgstr "Presupuesto / Pedido" - -#. module: sale -#: view:sale.report:0 field:sale.report,nbr:0 -msgid "# of Lines" -msgstr "# de líneas" - -#. module: sale -#: model:ir.model,name:sale.model_sale_open_invoice -msgid "Sales Open Invoice" -msgstr "Abrir facturas de Ventas" - -#. module: sale -#: model:ir.model,name:sale.model_sale_order_line -#: field:stock.move,sale_line_id:0 -msgid "Sales Order Line" -msgstr "Línea pedido de venta" - -#. module: sale -#: field:sale.shop,warehouse_id:0 -msgid "Warehouse" -msgstr "Almacén" - -#. module: sale -#: report:sale.order:0 -msgid "Order N°" -msgstr "Pedido Nº" - -#. module: sale -#: field:sale.order,order_line:0 -msgid "Order Lines" -msgstr "Líneas del pedido" - -#. module: sale -#: view:sale.order:0 -msgid "Untaxed amount" -msgstr "Base imponible" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_tree2 -#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines -msgid "Lines to Invoice" -msgstr "Líneas a facturar" - -#. module: sale -#: field:sale.order.line,product_uom_qty:0 -msgid "Quantity (UoM)" -msgstr "Cantidad (UdM)" - -#. module: sale -#: field:sale.order,create_date:0 -msgid "Creation Date" -msgstr "Fecha creación" - -#. module: sale -#: model:ir.ui.menu,name:sale.menu_sales_configuration_misc -msgid "Miscellaneous" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_tree3 -msgid "Uninvoiced and Delivered Lines" -msgstr "Líneas no facturadas y entregadas" - -#. module: sale -#: report:sale.order:0 -msgid "Total :" -msgstr "Total :" - -#. module: sale -#: view:sale.report:0 -msgid "My Sales" -msgstr "Mis ventas" - -#. module: sale -#: code:addons/sale/sale.py:295 code:addons/sale/sale.py:1074 -#: code:addons/sale/sale.py:1303 -#, python-format -msgid "Invalid action !" -msgstr "¡Acción no válida!" - -#. module: sale -#: view:sale.order:0 -msgid "Extra Info" -msgstr "Información extra" - -#. module: sale -#: field:sale.order,pricelist_id:0 field:sale.report,pricelist_id:0 -#: field:sale.shop,pricelist_id:0 -msgid "Pricelist" -msgstr "Tarifa" - -#. module: sale -#: view:sale.report:0 field:sale.report,product_uom_qty:0 -msgid "# of Qty" -msgstr "Nº de ctdad" - -#. module: sale -#: code:addons/sale/sale.py:1327 -#, python-format -msgid "Hour" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Order Date" -msgstr "Fecha pedido" - -#. module: sale -#: view:sale.order.line:0 view:sale.report:0 field:sale.report,shipped:0 -#: field:sale.report,shipped_qty_1:0 -msgid "Shipped" -msgstr "Enviado" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree5 -msgid "All Quotations" -msgstr "Todos los presupuestos" - -#. module: sale -#: view:sale.config.picking_policy:0 -msgid "Options" -msgstr "" - -#. module: sale -#: selection:sale.report,month:0 -msgid "September" -msgstr "Septiembre" - -#. module: sale -#: code:addons/sale/sale.py:632 -#, python-format -msgid "You cannot confirm a sale order which has no line." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1259 -#, python-format -msgid "" -"You have to select a pricelist or a customer in the sales form !\n" -"Please set one before choosing a product." -msgstr "" -"Tiene que seleccionar una lista de precios o un cliente en el formulario del " -"pedido." - -#. module: sale -#: view:sale.report:0 field:sale.report,categ_id:0 -msgid "Category of Product" -msgstr "Categoría de producto" - -#. module: sale -#: report:sale.order:0 -msgid "Taxes :" -msgstr "Impuestos :" - -#. module: sale -#: view:sale.order:0 -msgid "Stock Moves" -msgstr "Movimientos de stock" - -#. module: sale -#: field:sale.order,state:0 field:sale.report,state:0 -msgid "Order State" -msgstr "Estado del pedido" - -#. module: sale -#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0 -msgid "Do you really want to create the invoice(s)?" -msgstr "" - -#. module: sale -#: view:sale.report:0 -msgid "Sales By Month" -msgstr "Ventas por mes" - -#. module: sale -#: code:addons/sale/sale.py:1078 -#, python-format -msgid "Could not cancel sales order line!" -msgstr "¡No se puede cancelar línea pedido de venta!" - -#. module: sale -#: field:res.company,security_lead:0 -msgid "Security Days" -msgstr "Días seguridad" - -#. module: sale -#: model:process.transition,name:sale.process_transition_saleorderprocurement0 -msgid "Procurement of sold material" -msgstr "Abastecimiento de material vendido" - -#. module: sale -#: view:sale.order:0 -msgid "Create Final Invoice" -msgstr "Crear factura final" - -#. module: sale -#: field:sale.order,partner_shipping_id:0 -msgid "Shipping Address" -msgstr "Dirección de envío" - -#. module: sale -#: help:sale.order,shipped:0 -msgid "" -"It indicates that the sales order has been delivered. This field is updated " -"only after the scheduler(s) have been launched." -msgstr "" -"Indica que el pedido de venta ha sido entregado. Este campo se actualiza " -"sólo después que el planificador(es) se ha ejecutado." - -#. module: sale -#: field:sale.order,date_order:0 -msgid "Date" -msgstr "Fecha" - -#. module: sale -#: view:sale.report:0 -msgid "Extended Filters..." -msgstr "Filtros extendidos..." - -#. module: sale -#: selection:sale.order.line,state:0 -msgid "Exception" -msgstr "Excepción" - -#. module: sale -#: model:ir.model,name:sale.model_res_company +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_res_company msgid "Companies" msgstr "Compañías" -#. module: sale -#: help:sale.order,state:0 -msgid "" -"Gives the state of the quotation or sales order. \n" -"The exception state is automatically set when a cancel operation occurs in " -"the invoice validation (Invoice Exception) or in the picking list process " -"(Shipping Exception). \n" -"The 'Waiting Schedule' state is set when the invoice is confirmed but " -"waiting for the scheduler to run on the order date." -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:1272 +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:277 +#: code:addons/sale_stock/sale_stock.py:352 #, python-format -msgid "No valid pricelist line found ! :" +msgid "Configuration Error!" msgstr "" -#. module: sale -#: view:sale.order:0 -msgid "History" -msgstr "Historial" - -#. module: sale -#: selection:sale.order,order_policy:0 -msgid "Invoice on order after delivery" -msgstr "Facturar desde orden, después de despachar" - -#. module: sale -#: help:sale.order,invoice_ids:0 -msgid "" -"This is the list of invoices that have been generated for this sales order. " -"The same sales order may have been invoiced in several times (by line for " -"example)." -msgstr "" -"Esta es la lista de facturas que han sido generadas para este pedido de " -"venta. El mismo pedido de venta puede haber sido facturado varias veces " -"(línea a línea, por ejemplo)." - -#. module: sale -#: report:sale.order:0 -msgid "Your Reference" -msgstr "Su referencia" - -#. module: sale -#: help:sale.order,partner_order_id:0 -msgid "" -"The name and address of the contact who requested the order or quotation." -msgstr "" -"El nombre y la dirección del contacto que ha solicitado el pedido o " -"presupuesto." - -#. module: sale -#: help:res.company,security_lead:0 -msgid "" -"This is the days added to what you promise to customers for security purpose" -msgstr "" -"Estos días por razones de seguridad se añaden a los que promete a los " -"clientes." - -#. module: sale -#: view:sale.order.line:0 -msgid "Qty" -msgstr "Ctdad" - -#. module: sale -#: view:sale.order:0 -msgid "References" -msgstr "Referencias" - -#. module: sale -#: view:sale.order.line:0 -msgid "My Sales Order Lines" -msgstr "Mis lineas de pedidos de venta" - -#. module: sale -#: model:process.transition.action,name:sale.process_transition_action_cancel0 -#: model:process.transition.action,name:sale.process_transition_action_cancel1 -#: model:process.transition.action,name:sale.process_transition_action_cancel2 -#: view:sale.advance.payment.inv:0 view:sale.make.invoice:0 -#: view:sale.order.line:0 view:sale.order.line.make.invoice:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: sale -#: sql_constraint:sale.order:0 -msgid "Order Reference must be unique per Company!" +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children +msgid "Contact Details" msgstr "" -#. module: sale -#: model:process.transition,name:sale.process_transition_invoice0 -#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0 -#: model:process.transition.action,name:sale.process_transition_action_createinvoice0 -#: view:sale.advance.payment.inv:0 view:sale.order.line:0 -msgid "Create Invoice" -msgstr "Crear factura" - -#. module: sale -#: view:sale.order:0 -msgid "Total Tax Excluded" -msgstr "Total sin impuestos" - -#. module: sale -#: view:sale.order.line:0 -msgid "Order reference" +#. module: sale_stock +#: view:sale.config.settings:sale_stock.view_sales_config_sale_stock +msgid "Default Options" msgstr "" -#. module: sale -#: view:sale.open.invoice:0 -msgid "You invoice has been successfully created!" -msgstr "¡La factura ha sido creada correctamente!" - -#. module: sale -#: view:sale.report:0 -msgid "Sales by Partner" -msgstr "Ventas por empresa" - -#. module: sale -#: field:sale.order,partner_order_id:0 -msgid "Ordering Contact" -msgstr "Contacto que realiza el pedido" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice -#: view:sale.open.invoice:0 -msgid "Open Invoice" -msgstr "Abrir factura" - -#. module: sale -#: model:ir.actions.server,name:sale.ir_actions_server_edi_sale -msgid "Auto-email confirmed sale orders" +#. module: sale_stock +#: field:sale.config.settings,default_picking_policy:0 +msgid "Deliver all at once when all products are available." msgstr "" -#. module: sale -#: code:addons/sale/sale.py:413 -#, python-format -msgid "There is no sales journal defined for this company: \"%s\" (id:%d)" -msgstr "" -"No se ha definido un diario de ventas para esta compañía: \"%s\" (id:%d)" - -#. module: sale -#: model:process.transition.action,name:sale.process_transition_action_forceassignation0 -msgid "Force Assignation" -msgstr "Forzar asignación" - -#. module: sale -#: selection:sale.order.line,type:0 -msgid "on order" -msgstr "bajo pedido" - -#. module: sale -#: model:process.node,note:sale.process_node_invoiceafterdelivery0 -msgid "Based on the shipped or on the ordered quantities." -msgstr "Basado en las cantidades enviadas o ordenadas." - -#. module: sale +#. module: sale_stock #: selection:sale.order,picking_policy:0 msgid "Deliver all products at once" msgstr "Despachar todos los productos juntos" -#. module: sale -#: field:sale.order,picking_ids:0 -msgid "Related Picking" -msgstr "Guía de despacho relacionada" +#. module: sale_stock +#: selection:sale.order,picking_policy:0 +msgid "Deliver each product when available" +msgstr "Despachar cada producto cuando se encuentre disponible" -#. module: sale -#: field:sale.config.picking_policy,name:0 -msgid "Name" -msgstr "Nombre" +#. module: sale_stock +#: field:sale.order,shipped:0 +msgid "Delivered" +msgstr "Entregado" -#. module: sale -#: report:sale.order:0 -msgid "Shipping address :" -msgstr "Dirección de envío :" - -#. module: sale -#: view:board.board:0 -#: model:ir.actions.act_window,name:sale.action_sales_by_partner -msgid "Sales per Customer in last 90 days" -msgstr "Ventas por cliente últimos 90 días" - -#. module: sale -#: model:process.node,note:sale.process_node_quotation0 -msgid "Draft state of sales order" -msgstr "Estado borrador del pedido de venta" - -#. module: sale -#: model:process.transition,name:sale.process_transition_deliver0 -msgid "Create Delivery Order" -msgstr "Crear orden de entrega" - -#. module: sale -#: code:addons/sale/sale.py:1303 -#, python-format -msgid "Cannot delete a sales order line which is in state '%s'!" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Qty(UoS)" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Total Tax Included" -msgstr "Total impuestos incluidos" - -#. module: sale -#: model:process.transition,name:sale.process_transition_packing0 -msgid "Create Pick List" -msgstr "Crear guía de despacho" - -#. module: sale -#: view:sale.report:0 -msgid "Ordered date of the sales order" -msgstr "Fecha de pedido de la orden de venta" - -#. module: sale -#: view:sale.report:0 -msgid "Sales by Product Category" -msgstr "Ventas por categoría de producto" - -#. module: sale -#: model:process.transition,name:sale.process_transition_confirmquotation0 -msgid "Confirm Quotation" -msgstr "Confirmar presupuesto" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:63 -#, python-format -msgid "Error" -msgstr "Error" - -#. module: sale -#: view:sale.order:0 view:sale.order.line:0 view:sale.report:0 -msgid "Group By..." -msgstr "Agrupar por..." - -#. module: sale -#: view:sale.order:0 -msgid "Recreate Invoice" -msgstr "Volver a Crear factura" - -#. module: sale -#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice -#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice +#. module: sale_stock +#: model:ir.actions.act_window,name:sale_stock.outgoing_picking_list_to_invoice +#: model:ir.ui.menu,name:sale_stock.menu_action_picking_list_to_invoice msgid "Deliveries to Invoice" msgstr "Guías de despacho a facturar" -#. module: sale -#: selection:sale.order,state:0 selection:sale.report,state:0 -msgid "Waiting Schedule" -msgstr "Esperando fecha planificada" +#. module: sale_stock +#: model:res.groups,name:sale_stock.group_invoice_deli_orders +msgid "Enable Invoicing Delivery orders" +msgstr "" -#. module: sale -#: field:sale.order.line,type:0 -msgid "Procurement Method" -msgstr "Método abastecimiento" +#. module: sale_stock +#: model:res.groups,name:sale_stock.group_route_so_lines +msgid "Enable Route on Sales Order Line" +msgstr "" -#. module: sale -#: model:process.node,name:sale.process_node_packinglist0 -msgid "Pick List" -msgstr "Guía de despacho" +#. module: sale_stock +#: field:sale.config.settings,group_invoice_deli_orders:0 +msgid "Generate invoices after and based on delivery orders" +msgstr "" -#. module: sale -#: view:sale.order:0 -msgid "Set to Draft" -msgstr "Cambiar a borrador" +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Ignore Exception" +msgstr "Ignorar excepción" -#. module: sale -#: model:process.node,note:sale.process_node_packinglist0 -msgid "Document of the move to the output or to the customer." -msgstr "Documento del movimiento a la salida o al cliente." +#. module: sale_stock +#: field:sale.order,incoterm:0 +msgid "Incoterm" +msgstr "Incoterm" -#. module: sale -#: model:email.template,body:sale.email_template_edi_sale +#. module: sale_stock +#: help:sale.order,incoterm:0 msgid "" -"\n" -"Hello${object.partner_order_id.name and ' ' or " -"''}${object.partner_order_id.name or ''},\n" -"\n" -"Here is your order confirmation for ${object.partner_id.name}:\n" -" | Order number: *${object.name}*\n" -" | Order total: *${object.amount_total} " -"${object.pricelist_id.currency_id.name}*\n" -" | Order date: ${object.date_order}\n" -" % if object.origin:\n" -" | Order reference: ${object.origin}\n" -" % endif\n" -" % if object.client_order_ref:\n" -" | Your reference: ${object.client_order_ref}
\n" -" % endif\n" -" | Your contact: ${object.user_id.name} ${object.user_id.user_email " -"and '<%s>'%(object.user_id.user_email) or ''}\n" -"\n" -"You can view the order confirmation, download it and even pay online using " -"the following link:\n" -" ${ctx.get('edi_web_url_view') or 'n/a'}\n" -"\n" -"% if object.order_policy in ('prepaid','manual') and " -"object.company_id.paypal_account:\n" -"<% \n" -"comp_name = quote(object.company_id.name)\n" -"order_name = quote(object.name)\n" -"paypal_account = quote(object.company_id.paypal_account)\n" -"order_amount = quote(str(object.amount_total))\n" -"cur_name = quote(object.pricelist_id.currency_id.name)\n" -"paypal_url = \"https://www.paypal.com/cgi-" -"bin/webscr?cmd=_xclick&business=%s&item_name=%s%%20Order%%20%s&invoice=%s&amo" -"unt=%s\" \\\n" -" " -"\"¤cy_code=%s&button_subtype=services&no_note=1&bn=OpenERP_Order_PayNow" -"_%s\" % \\\n" -" " -"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam" -"e)\n" -"%>\n" -"It is also possible to directly pay with Paypal:\n" -" ${paypal_url}\n" -"% endif\n" -"\n" -"If you have any question, do not hesitate to contact us.\n" -"\n" -"\n" -"Thank you for choosing ${object.company_id.name}!\n" -"\n" -"\n" -"--\n" -"${object.user_id.name} ${object.user_id.user_email and " -"'<%s>'%(object.user_id.user_email) or ''}\n" -"${object.company_id.name}\n" -"% if object.company_id.street:\n" -"${object.company_id.street or ''}\n" -"% endif\n" -"% if object.company_id.street2:\n" -"${object.company_id.street2}\n" -"% endif\n" -"% if object.company_id.city or object.company_id.zip:\n" -"${object.company_id.zip or ''} ${object.company_id.city or ''}\n" -"% endif\n" -"% if object.company_id.country_id:\n" -"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) " -"or ''} ${object.company_id.country_id.name or ''}\n" -"% endif\n" -"% if object.company_id.phone:\n" -"Phone: ${object.company_id.phone}\n" -"% endif\n" -"% if object.company_id.website:\n" -"${object.company_id.website or ''}\n" -"% endif\n" -" " +"International Commercial Terms are a series of predefined commercial terms " +"used in international transactions." msgstr "" -#. module: sale -#: model:process.transition.action,name:sale.process_transition_action_validate0 -msgid "Validate" -msgstr "Validar" +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_location_route +msgid "Inventory Routes" +msgstr "" -#. module: sale -#: view:sale.order:0 -msgid "Confirm Order" -msgstr "Confirmar pedido" +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on deliveries" +msgstr "" -#. module: sale -#: model:process.transition,name:sale.process_transition_saleprocurement0 -msgid "Create Procurement Order" -msgstr "Crear orden abastecimiento" +#. module: sale_stock +#: selection:sale.config.settings,default_order_policy:0 +msgid "Invoice based on sales orders" +msgstr "" -#. module: sale -#: view:sale.order:0 field:sale.order,amount_tax:0 -#: field:sale.order.line,tax_id:0 -msgid "Taxes" -msgstr "Impuestos" - -#. module: sale -#: view:sale.order:0 -msgid "Sales Order ready to be invoiced" -msgstr "Pedidos preparados para ser facturados" - -#. module: sale -#: help:sale.order,create_date:0 -msgid "Date on which sales order is created." -msgstr "Fecha en que se crea el pedido de venta." - -#. module: sale -#: model:ir.model,name:sale.model_stock_move -msgid "Stock Move" -msgstr "Movimiento de stock" - -#. module: sale -#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0 -msgid "Create Invoices" -msgstr "Crear facturas" - -#. module: sale -#: view:sale.report:0 -msgid "Sales order created in current month" -msgstr "Pedidos de venta creados en el mes actual" - -#. module: sale -#: report:sale.order:0 -msgid "Fax :" -msgstr "Fax :" - -#. module: sale -#: help:sale.order.line,type:0 +#. module: sale_stock +#: help:sale.config.settings,task_work:0 msgid "" -"If 'on order', it triggers a procurement when the sale order is confirmed to " -"create a task, purchase order or manufacturing order linked to this sale " -"order line." +"Lets you transfer the entries under tasks defined for Project Management to the Timesheet line entries for particular date and particular user with the effect of creating, editing and deleting either ways and to automatically creates project tasks from procurement lines.\n" +"-This installs the modules project_timesheet and sale_service." msgstr "" -#. module: sale -#: field:sale.advance.payment.inv,amount:0 -msgid "Advance Amount" -msgstr "Importe avanzado" - -#. module: sale -#: field:sale.config.picking_policy,charge_delivery:0 -msgid "Do you charge the delivery?" -msgstr "" - -#. module: sale -#: selection:sale.order,invoice_quantity:0 -msgid "Shipped Quantities" -msgstr "Cantidades enviadas" - -#. module: sale -#: selection:sale.config.picking_policy,order_policy:0 -msgid "Invoice Based on Sales Orders" -msgstr "Factura basada en pedidos de venta" - -#. module: sale -#: code:addons/sale/sale.py:331 -#, python-format +#. module: sale_stock +#: help:res.company,security_lead:0 msgid "" -"If you change the pricelist of this order (and eventually the currency), " -"prices of existing order lines will not be updated." +"Margin of error for dates promised to customers. Products will be scheduled " +"for procurement and delivery that many days earlier than the actual promised" +" date, to cope with unexpected delays in the supply chain." msgstr "" -#. module: sale -#: model:ir.model,name:sale.model_stock_picking -msgid "Picking List" -msgstr "LIsta de guías de despacho" - -#. module: sale -#: code:addons/sale/sale.py:412 code:addons/sale/sale.py:503 -#: code:addons/sale/sale.py:632 code:addons/sale/sale.py:1016 -#: code:addons/sale/sale.py:1033 +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:347 #, python-format -msgid "Error !" -msgstr "¡Error!" +msgid "Not enough stock ! : " +msgstr "" -#. module: sale -#: code:addons/sale/sale.py:603 +#. module: sale_stock +#: field:sale.order.line,number_packages:0 +msgid "Number Packages" +msgstr "Número paquetes" + +#. module: sale_stock +#: code:addons/sale_stock/res_config.py:78 #, python-format -msgid "Could not cancel sales order !" -msgstr "¡No se puede cancelar el pedido de venta!" - -#. module: sale -#: view:sale.order:0 -msgid "Qty(UoM)" +msgid "Only administrators can change the settings" msgstr "" -#. module: sale -#: view:sale.report:0 -msgid "Ordered Year of the sales order" +#. module: sale_stock +#: field:sale.order.line,product_packaging:0 +msgid "Packaging" +msgstr "Empaquetado" + +#. module: sale_stock +#: help:sale.order,picking_policy:0 +msgid "" +"Pick 'Deliver each product when available' if you allow partial delivery." msgstr "" -#. module: sale -#: selection:sale.report,month:0 -msgid "July" -msgstr "Julio" - -#. module: sale -#: field:sale.order.line,procurement_id:0 -msgid "Procurement" -msgstr "Abastecimiento" - -#. module: sale -#: selection:sale.order,state:0 selection:sale.report,state:0 -msgid "Shipping Exception" -msgstr "Excepción de envío" - -#. module: sale -#: code:addons/sale/sale.py:1156 +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:275 #, python-format msgid "Picking Information ! : " msgstr "" -#. module: sale -#: field:sale.make.invoice,grouped:0 -msgid "Group the invoices" -msgstr "Agrupar las facturas" +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_picking +msgid "Picking List" +msgstr "LIsta de guías de despacho" -#. module: sale -#: field:sale.order,order_policy:0 -msgid "Invoice Policy" +#. module: sale_stock +#: field:sale.order,picking_ids:0 +msgid "Picking associated to this sale" msgstr "" -#. module: sale -#: model:ir.actions.act_window,name:sale.action_config_picking_policy -#: view:sale.config.picking_policy:0 -msgid "Setup your Invoicing Method" +#. module: sale_stock +#: field:sale.config.settings,task_work:0 +msgid "Prepare invoices based on task's activities" msgstr "" -#. module: sale -#: model:process.node,note:sale.process_node_invoice0 -msgid "To be reviewed by the accountant." -msgstr "Para ser revisado por el contable." +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_product_product +msgid "Product" +msgstr "Producto" -#. module: sale -#: view:sale.report:0 -msgid "Reference UoM" -msgstr "Referencia UdM" +#. module: sale_stock +#: field:sale.order.line,product_tmpl_id:0 +msgid "Product Template" +msgstr "Plantilla producto" -#. module: sale -#: view:sale.config.picking_policy:0 +#. module: sale_stock +#: field:sale.config.settings,group_mrp_properties:0 +msgid "Product properties on order lines" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_project_timesheet:0 +msgid "Project Timesheet" +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "Recreate Delivery Order" +msgstr "" + +#. module: sale_stock +#: field:sale.order.line,route_id:0 +msgid "Route" +msgstr "" + +#. module: sale_stock +#: field:stock.picking,sale_id:0 +msgid "Sale Order" +msgstr "" + +#. module: sale_stock +#: view:stock.location.route:sale_stock.stock_location_route_form_view_inherit +msgid "Sale Order Lines" +msgstr "" + +#. module: sale_stock +#: field:sale.config.settings,module_sale_service:0 +msgid "Sale Service" +msgstr "" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order +msgid "Sales Order" +msgstr "Pedido de venta" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_order_line +msgid "Sales Order Line" +msgstr "Línea pedido de venta" + +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_sale_report +msgid "Sales Orders Statistics" +msgstr "Estadísticas pedidos de venta" + +#. module: sale_stock +#: help:sale.config.settings,default_picking_policy:0 msgid "" -"This tool will help you to install the right module and configure the system " -"according to the method you use to invoice your customers." +"Sales order by default will be configured to deliver all products at once " +"instead of delivering each product when it is available. This may have an " +"impact on the shipping price." msgstr "" -#. module: sale -#: model:ir.model,name:sale.model_sale_order_line_make_invoice -msgid "Sale OrderLine Make_invoice" -msgstr "Venta Línea_pedido Realizar_factura" +#. module: sale_stock +#: field:res.company,security_lead:0 +msgid "Security Days" +msgstr "Días seguridad" -#. module: sale -#: selection:sale.order,state:0 selection:sale.report,state:0 -msgid "Invoice Exception" -msgstr "Excepción de factura" +#. module: sale_stock +#: field:stock.location.route,sale_selectable:0 +msgid "Selectable on Sales Order Line" +msgstr "" -#. module: sale -#: model:process.node,note:sale.process_node_saleorder0 -msgid "Drives procurement and invoicing" -msgstr "Genera abastecimiento y facturación" +#. module: sale_stock +#: field:sale.report,shipped:0 field:sale.report,shipped_qty_1:0 +msgid "Shipped" +msgstr "Enviado" -#. module: sale -#: field:sale.order,invoiced:0 -msgid "Paid" -msgstr "Pagado" +#. module: sale_stock +#: field:sale.order,picking_policy:0 +msgid "Shipping Policy" +msgstr "" -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_report_all -#: model:ir.ui.menu,name:sale.menu_report_product_all view:sale.report:0 -msgid "Sales Analysis" -msgstr "Análisis de ventas" +#. module: sale_stock +#: model:ir.model,name:sale_stock.model_stock_move +msgid "Stock Move" +msgstr "Movimiento de stock" -#. module: sale -#: code:addons/sale/sale.py:1151 +#. module: sale_stock +#: field:sale.config.settings,default_order_policy:0 +msgid "The default invoicing method is" +msgstr "" + +#. module: sale_stock +#: view:stock.picking:sale_stock.view_picking_internal_search_inherit +msgid "To Invoice" +msgstr "Para facturar" + +#. module: sale_stock +#: help:sale.config.settings,group_invoice_deli_orders:0 +msgid "" +"To allow your salesman to make invoices for Delivery Orders using the menu " +"'Deliveries to Invoice'." +msgstr "" + +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "View Delivery Order" +msgstr "" + +#. module: sale_stock +#: field:sale.order,warehouse_id:0 field:sale.report,warehouse_id:0 +msgid "Warehouse" +msgstr "Almacén" + +#. module: sale_stock +#: help:sale.config.settings,default_order_policy:0 +msgid "You can generate invoices based on sales orders or based on shippings." +msgstr "Puede generar facturas basadas en pedidos de venta o basadas en envíos." + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:161 +#, python-format +msgid "" +"You must first cancel all delivery order(s) attached to this sales order." +msgstr "" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:343 +#, python-format +msgid "" +"You plan to sell %.2f %s but you only have %.2f %s available !\n" +"The real stock is %.2f %s. (without reservations)" +msgstr "¡Prevé vender %.2f %s pero sólo %.2f %s están disponibles!\nEl stock real es %.2f %s. (sin reservas)" + +#. module: sale_stock +#: code:addons/sale_stock/sale_stock.py:270 #, python-format msgid "" "You selected a quantity of %d Units.\n" @@ -1428,1529 +371,7 @@ msgid "" "EAN: %s Quantity: %s Type of ul: %s" msgstr "" -#. module: sale -#: view:sale.order:0 -msgid "Recreate Packing" -msgstr "Regenerar guía de despacho" - -#. module: sale -#: view:sale.order:0 field:sale.order.line,property_ids:0 -msgid "Properties" -msgstr "Propiedades" - -#. module: sale -#: model:process.node,name:sale.process_node_quotation0 -#: selection:sale.order,state:0 selection:sale.report,state:0 -msgid "Quotation" -msgstr "Presupuesto" - -#. module: sale -#: model:process.transition,note:sale.process_transition_invoice0 -msgid "" -"The Salesman creates an invoice manually, if the sales order shipping policy " -"is 'Shipping and Manual in Progress'. The invoice is created automatically " -"if the shipping policy is 'Payment before Delivery'." -msgstr "" -"El vendedor crea una factura manualmente si la política de facturación del " -"pedido de venta es \"Envío y Factura manual\". La factura se crea de forma " -"automática si la política de facturación es 'Pago antes del envío'." - -#. module: sale -#: help:sale.config.picking_policy,order_policy:0 -msgid "" -"You can generate invoices based on sales orders or based on shippings." -msgstr "" -"Puede generar facturas basadas en pedidos de venta o basadas en envíos." - -#. module: sale -#: view:sale.order.line:0 -msgid "Confirmed sale order lines, not yet delivered" -msgstr "" - -#. module: sale -#: code:addons/sale/sale.py:473 -#, python-format -msgid "Customer Invoices" -msgstr "" - -#. module: sale -#: model:process.process,name:sale.process_process_salesprocess0 -#: view:sale.order:0 view:sale.report:0 -msgid "Sales" -msgstr "Ventas" - -#. module: sale -#: report:sale.order:0 field:sale.order.line,price_unit:0 -msgid "Unit Price" -msgstr "Precio unidad" - -#. module: sale -#: selection:sale.order,state:0 view:sale.order.line:0 -#: selection:sale.order.line,state:0 selection:sale.report,state:0 -msgid "Done" -msgstr "Realizado" - -#. module: sale -#: model:process.node,name:sale.process_node_invoice0 -#: model:process.node,name:sale.process_node_invoiceafterdelivery0 -msgid "Invoice" -msgstr "Factura" - -#. module: sale -#: code:addons/sale/sale.py:1171 -#, python-format -msgid "" -"You have to select a customer in the sales form !\n" -"Please set one customer before choosing a product." -msgstr "" -"¡Debe seleccionar un cliente en el formulario de ventas!\n" -"Introduzca un cliente antes de seleccionar un producto." - -#. module: sale -#: field:sale.order,origin:0 -msgid "Source Document" -msgstr "Documento origen" - -#. module: sale -#: view:sale.order.line:0 -msgid "To Do" -msgstr "Para hacer" - -#. module: sale -#: field:sale.order,picking_policy:0 -msgid "Picking Policy" -msgstr "Política de envío" - -#. module: sale -#: model:process.node,note:sale.process_node_deliveryorder0 -msgid "Document of the move to the customer." -msgstr "Documento del movimiento al cliente." - -#. module: sale -#: help:sale.order,amount_untaxed:0 -msgid "The amount without tax." -msgstr "El importe sin impuestos." - -#. module: sale -#: code:addons/sale/sale.py:604 -#, python-format -msgid "You must first cancel all picking attached to this sales order." -msgstr "" -"Debe primero cancelar todas las guías de despacho relacionadas con este " -"pedido de venta." - -#. module: sale -#: model:ir.model,name:sale.model_sale_advance_payment_inv -msgid "Sales Advance Payment Invoice" -msgstr "Ventas. Anticipo pago factura" - -#. module: sale -#: view:sale.report:0 field:sale.report,month:0 -msgid "Month" -msgstr "Mes" - -#. module: sale -#: model:email.template,subject:sale.email_template_edi_sale -msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })" -msgstr "" - -#. module: sale -#: view:sale.order.line:0 field:sale.order.line,product_id:0 -#: view:sale.report:0 field:sale.report,product_id:0 -msgid "Product" -msgstr "Producto" - -#. module: sale -#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0 -msgid "Cancel Assignation" -msgstr "Cancelar asignación" - -#. module: sale -#: model:ir.model,name:sale.model_sale_config_picking_policy -msgid "sale.config.picking_policy" -msgstr "sale.config.picking_policy" - -#. module: sale -#: view:account.invoice.report:0 view:board.board:0 -#: model:ir.actions.act_window,name:sale.action_turnover_by_month -msgid "Monthly Turnover" -msgstr "" - -#. module: sale -#: field:sale.order,invoice_quantity:0 -msgid "Invoice on" -msgstr "Facturar las" - -#. module: sale -#: report:sale.order:0 -msgid "Date Ordered" -msgstr "Fecha Pedido" - -#. module: sale -#: field:sale.order.line,product_uos:0 -msgid "Product UoS" -msgstr "UdV del producto" - -#. module: sale -#: selection:sale.report,state:0 -msgid "Manual In Progress" -msgstr "Manual en proceso" - -#. module: sale -#: field:sale.order.line,product_uom:0 -msgid "Product UoM" -msgstr "UdM del producto" - -#. module: sale -#: view:sale.order:0 -msgid "Logistic" -msgstr "Logística" - -#. module: sale -#: view:sale.order.line:0 -msgid "Order" -msgstr "Pedido" - -#. module: sale -#: code:addons/sale/sale.py:1017 -#: code:addons/sale/wizard/sale_make_invoice_advance.py:71 -#, python-format -msgid "There is no income account defined for this product: \"%s\" (id:%d)" -msgstr "" -"No se ha definido una cuenta de ingresos para este producto: \"%s\" (id:%d)" - -#. module: sale -#: view:sale.order:0 -msgid "Ignore Exception" -msgstr "Ignorar excepción" - -#. module: sale -#: model:process.transition,note:sale.process_transition_saleinvoice0 -msgid "" -"Depending on the Invoicing control of the sales order, the invoice can be " -"based on delivered or on ordered quantities. Thus, a sales order can " -"generates an invoice or a delivery order as soon as it is confirmed by the " -"salesman." -msgstr "" -"En función del control de facturación de los pedidos de venta, la factura " -"puede estar basada en las cantidades entregadas o pedidas. Por lo tanto, un " -"pedido de venta puede generar una factura o una guía de despacho tan pronto " -"como sea confirmado por el vendedor." - -#. module: sale -#: code:addons/sale/sale.py:1251 -#, python-format -msgid "" -"You plan to sell %.2f %s but you only have %.2f %s available !\n" -"The real stock is %.2f %s. (without reservations)" -msgstr "" -"¡Prevé vender %.2f %s pero sólo %.2f %s están disponibles!\n" -"El stock real es %.2f %s. (sin reservas)" - -#. module: sale -#: view:sale.order:0 -msgid "States" -msgstr "Estados" - -#. module: sale -#: view:sale.config.picking_policy:0 -msgid "res_config_contents" -msgstr "res_config_contenidos" - -#. module: sale -#: field:sale.order,client_order_ref:0 -msgid "Customer Reference" -msgstr "Referencia cliente" - -#. module: sale -#: field:sale.order,amount_total:0 view:sale.order.line:0 -msgid "Total" -msgstr "Total" - -#. module: sale -#: report:sale.order:0 view:sale.order.line:0 -msgid "Price" -msgstr "Precio" - -#. module: sale -#: model:process.transition,note:sale.process_transition_deliver0 -msgid "" -"Depending on the configuration of the location Output, the move between the " -"output area and the customer is done through the Delivery Order manually or " -"automatically." -msgstr "" -"Dependiendo de la configuración de la ubicación de salida, el movimiento " -"entre la zona de salida y el cliente se realiza a través de la orden de " -"entrega de forma manual o automática." - -#. module: sale -#: selection:sale.order,order_policy:0 -msgid "Pay before delivery" -msgstr "Pago antes de envío" - -#. module: sale -#: view:board.board:0 model:ir.actions.act_window,name:sale.open_board_sales -msgid "Sales Dashboard" -msgstr "Tablero de ventas" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice -#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice -#: view:sale.order:0 -msgid "Make Invoices" -msgstr "Realizar facturas" - -#. module: sale -#: view:sale.order:0 selection:sale.order,state:0 view:sale.order.line:0 -msgid "To Invoice" -msgstr "Para facturar" - -#. module: sale -#: help:sale.order,date_confirm:0 -msgid "Date on which sales order is confirmed." -msgstr "Fecha en la que se confirma el pedido de venta." - -#. module: sale -#: field:sale.order,project_id:0 -msgid "Contract/Analytic Account" -msgstr "" - -#. module: sale -#: field:sale.order,company_id:0 field:sale.order.line,company_id:0 -#: view:sale.report:0 field:sale.report,company_id:0 -#: field:sale.shop,company_id:0 -msgid "Company" -msgstr "Compañía" - -#. module: sale -#: field:sale.make.invoice,invoice_date:0 -msgid "Invoice Date" -msgstr "Fecha factura" - -#. module: sale -#: help:sale.advance.payment.inv,amount:0 -msgid "The amount to be invoiced in advance." -msgstr "El importe a facturar por adelantado." - -#. module: sale -#: code:addons/sale/sale.py:1269 -#, python-format -msgid "" -"Couldn't find a pricelist line matching this product and quantity.\n" -"You have to change either the product, the quantity or the pricelist." -msgstr "" - -#. module: sale -#: help:sale.order,picking_ids:0 -msgid "" -"This is a list of picking that has been generated for this sales order." -msgstr "" -"Esta es la lista de guías de despacho que han sido generados para este " -"pedido de venta." - -#. module: sale -#: view:sale.make.invoice:0 view:sale.order.line.make.invoice:0 -msgid "Create invoices" -msgstr "Crear facturas" - -#. module: sale -#: report:sale.order:0 -msgid "Net Total :" -msgstr "Total neto :" - -#. module: sale -#: selection:sale.order,state:0 selection:sale.order.line,state:0 -#: selection:sale.report,state:0 -msgid "Cancelled" -msgstr "Cancelado" - -#. module: sale -#: view:sale.order.line:0 -msgid "Sales Order Lines related to a Sales Order of mine" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_shop_form -#: model:ir.ui.menu,name:sale.menu_action_shop_form field:sale.order,shop_id:0 -#: view:sale.report:0 field:sale.report,shop_id:0 -msgid "Shop" -msgstr "Tienda" - -#. module: sale -#: field:sale.report,date_confirm:0 -msgid "Date Confirm" -msgstr "Fecha confirmación" - -#. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:113 -#, python-format -msgid "Warning" -msgstr "Aviso" - -#. module: sale -#: view:board.board:0 -#: model:ir.actions.act_window,name:sale.action_view_sales_by_month -msgid "Sales by Month" -msgstr "Ventas por mes" - -#. module: sale -#: model:ir.model,name:sale.model_sale_order -#: model:process.node,name:sale.process_node_order0 -#: model:process.node,name:sale.process_node_saleorder0 -#: model:res.request.link,name:sale.req_link_sale_order view:sale.order:0 -#: field:stock.picking,sale_id:0 -msgid "Sales Order" -msgstr "Pedido de venta" - -#. module: sale -#: field:sale.order.line,product_uos_qty:0 -msgid "Quantity (UoS)" -msgstr "Cantidad (UdV)" - -#. module: sale -#: view:sale.order.line:0 -msgid "Sale Order Lines that are in 'done' state" -msgstr "" - -#. module: sale -#: model:process.transition,note:sale.process_transition_packing0 -msgid "" -"The Pick List form is created as soon as the sales order is confirmed, in " -"the same time as the procurement order. It represents the assignment of " -"parts to the sales order. There is 1 pick list by sales order line which " -"evolves with the availability of parts." -msgstr "" -"La guía de despacho se crea tan pronto como se confirma el pedido de venta, " -"a la vez que la orden de abastecimiento. Representa la asignación de los " -"componentes del pedido de venta. Hay una guía de despacho por línea del " -"pedido de venta que evoluciona con la disponibilidad de los componentes." - -#. module: sale -#: selection:sale.order.line,state:0 -msgid "Confirmed" -msgstr "Confirmado" - -#. module: sale -#: field:sale.config.picking_policy,order_policy:0 -msgid "Main Method Based On" -msgstr "" - -#. module: sale -#: model:process.transition.action,name:sale.process_transition_action_confirm0 -msgid "Confirm" -msgstr "Confirmar" - -#. module: sale -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "¡Error! No puede crear compañías recursivas." - -#. module: sale -#: view:board.board:0 -#: model:ir.actions.act_window,name:sale.action_sales_product_total_price -msgid "Sales by Product's Category in last 90 days" -msgstr "Ventas por categoría de producto últimos 90 días" - -#. module: sale -#: view:sale.order:0 field:sale.order.line,invoice_lines:0 -msgid "Invoice Lines" -msgstr "Líneas de factura" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_line_product_tree -#: view:sale.order:0 view:sale.order.line:0 -msgid "Sales Order Lines" -msgstr "Líneas pedido de ventas" - -#. module: sale -#: field:sale.order.line,delay:0 -msgid "Delivery Lead Time" -msgstr "Tiempo inicial entrega" - -#. module: sale -#: view:res.company:0 -msgid "Configuration" -msgstr "Configuración" - -#. module: sale -#: code:addons/sale/edi/sale_order.py:146 -#, python-format -msgid "EDI Pricelist (%s)" -msgstr "" - -#. module: sale -#: view:sale.order:0 -msgid "Print Order" -msgstr "" - -#. module: sale -#: view:sale.report:0 -msgid "Sales order created in current year" -msgstr "Pedidos de venta creados en el año actual" - -#. module: sale -#: code:addons/sale/wizard/sale_line_invoice.py:113 -#, python-format -msgid "" -"Invoice cannot be created for this Sales Order Line due to one of the " -"following reasons:\n" -"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n" -"2.The Sales Order Line is Invoiced!" -msgstr "" -"No se puede crear la factura a partir de esta línea de pedido de venta por " -"las siguientes razones:\n" -"1. El estado de esta línea del pedido de venta está en estado \"borrador\" o " -"\"cancelada\".\n" -"2. La línea del pedido de venta está facturada." - -#. module: sale -#: view:sale.order.line:0 -msgid "Sale order lines done" -msgstr "" - -#. module: sale -#: field:sale.order.line,th_weight:0 -msgid "Weight" -msgstr "Peso" - -#. module: sale -#: view:sale.open.invoice:0 view:sale.order:0 field:sale.order,invoice_ids:0 -msgid "Invoices" -msgstr "Facturas" - -#. module: sale -#: selection:sale.report,month:0 -msgid "December" -msgstr "Diciembre" - -#. module: sale -#: field:sale.config.picking_policy,config_logo:0 -msgid "Image" -msgstr "Imagen" - -#. module: sale -#: model:process.transition,note:sale.process_transition_saleprocurement0 -msgid "" -"A procurement order is automatically created as soon as a sales order is " -"confirmed or as the invoice is paid. It drives the purchasing and the " -"production of products regarding to the rules and to the sales order's " -"parameters. " -msgstr "" -"Se crea automáticamente una orden de abastecimiento tan pronto como se " -"confirma un pedido de venta o se paga la factura. Provoca la compra y la " -"producción de productos según las reglas y los parámetros del pedido de " -"venta. " - -#. module: sale -#: view:sale.order.line:0 -msgid "Uninvoiced" -msgstr "No facturada" - -#. module: sale -#: report:sale.order:0 view:sale.order:0 field:sale.order,user_id:0 -#: view:sale.order.line:0 field:sale.order.line,salesman_id:0 -#: view:sale.report:0 field:sale.report,user_id:0 -msgid "Salesman" -msgstr "Vendedor" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree -msgid "Old Quotations" -msgstr "Presupuestos antiguos" - -#. module: sale -#: field:sale.order,amount_untaxed:0 -msgid "Untaxed Amount" -msgstr "Base imponible" - -#. module: sale -#: code:addons/sale/wizard/sale_make_invoice_advance.py:170 -#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv -#: view:sale.advance.payment.inv:0 view:sale.order:0 -#, python-format -msgid "Advance Invoice" -msgstr "Avanzar factura" - -#. module: sale -#: code:addons/sale/sale.py:624 -#, python-format -msgid "The sales order '%s' has been cancelled." -msgstr "El pedido de venta '%s' ha sido cancelado." - -#. module: sale -#: selection:sale.order.line,state:0 -msgid "Draft" -msgstr "Borrador" - -#. module: sale -#: help:sale.order.line,state:0 -msgid "" -"* The 'Draft' state is set when the related sales order in draft state. " -" \n" -"* The 'Confirmed' state is set when the related sales order is confirmed. " -" \n" -"* The 'Exception' state is set when the related sales order is set as " -"exception. \n" -"* The 'Done' state is set when the sales order line has been picked. " -" \n" -"* The 'Cancelled' state is set when a user cancel the sales order related." -msgstr "" -"* El estado 'Borrador' se establece cuando se crea el pedido de venta.\n" -"* El estado 'Confirmado' se establece cuando se confirma el pedido de " -"venta.\n" -"* El estado 'Excepción' se establece cuando el pedido de venta tiene una " -"excepción.\n" -"* El estado 'Realizado' se establece cuando las líneas del pedido de venta " -"se han enviado.\n" -"* El estado 'Cancelado' se establece cuando un usuario cancela el pedido de " -"venta." - -#. module: sale -#: help:sale.order,amount_tax:0 -msgid "The tax amount." -msgstr "El importe de los impuestos." - -#. module: sale -#: view:sale.order:0 -msgid "Packings" -msgstr "Guías de despacho" - -#. module: sale -#: view:sale.order.line:0 -msgid "Sale Order Lines ready to be invoiced" -msgstr "" - -#. module: sale -#: view:sale.report:0 -msgid "Sales order created in last month" -msgstr "Pedidos de venta creados en el último mes" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_email_templates -#: model:ir.ui.menu,name:sale.menu_email_templates -msgid "Email Templates" -msgstr "" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_form -#: model:ir.ui.menu,name:sale.menu_sale_order view:sale.order:0 -msgid "Sales Orders" -msgstr "Pedidos de ventas" - -#. module: sale -#: model:ir.model,name:sale.model_sale_shop view:sale.shop:0 -msgid "Sales Shop" -msgstr "Tiendas de venta" - -#. module: sale -#: selection:sale.report,month:0 -msgid "November" -msgstr "Noviembre" - -#. module: sale -#: field:sale.advance.payment.inv,product_id:0 -msgid "Advance Product" -msgstr "Producto avanzado" - -#. module: sale -#: view:sale.order:0 -msgid "Compute" -msgstr "Calcular" - -#. module: sale -#: code:addons/sale/sale.py:618 -#, python-format -msgid "You must first cancel all invoices attached to this sales order." -msgstr "" -"Primero debe cancelar todas las facturas relacionadas con este pedido de " -"venta." - -#. module: sale -#: selection:sale.report,month:0 -msgid "January" -msgstr "Enero" - -#. module: sale -#: model:ir.actions.act_window,name:sale.action_order_tree4 -msgid "Sales Order in Progress" -msgstr "Pedidos de ventas en proceso" - -#. module: sale -#: help:sale.order,origin:0 -msgid "Reference of the document that generated this sales order request." -msgstr "" -"Referencia del documento que ha generado esta solicitud de pedido de venta." - -#. module: sale -#: view:sale.report:0 field:sale.report,delay:0 -msgid "Commitment Delay" -msgstr "Retraso realización" - -#. module: sale -#: selection:sale.order,order_policy:0 -msgid "Deliver & invoice on demand" -msgstr "Despacho y facturación parcial" - -#. module: sale -#: model:process.node,note:sale.process_node_saleprocurement0 -msgid "" -"One Procurement order for each sales order line and for each of the " -"components." -msgstr "" -"Una orden de abastecimiento para cada línea del pedido de venta y para cada " -"uno de los componentes." - -#. module: sale -#: model:process.transition.action,name:sale.process_transition_action_assign0 -msgid "Assign" -msgstr "Asignar" - -#. module: sale -#: field:sale.report,date:0 -msgid "Date Order" -msgstr "Fecha pedido" - -#. module: sale -#: model:process.node,note:sale.process_node_order0 -msgid "Confirmed sales order to invoice." -msgstr "Pedido de venta confirmado a factura." - -#. module: sale -#: view:sale.order:0 -msgid "Sales Order that haven't yet been confirmed" -msgstr "Pedidos de venta sin confirmar" - -#. module: sale -#: code:addons/sale/sale.py:322 -#, python-format -msgid "The sales order '%s' has been set in draft state." -msgstr "El pedido de venta '%s' ha sido cambiado a estado borrador." - -#. module: sale -#: selection:sale.order.line,type:0 -msgid "from stock" -msgstr "desde stock" - -#. module: sale -#: view:sale.open.invoice:0 -msgid "Close" -msgstr "Cerrar" - -#. module: sale -#: code:addons/sale/sale.py:1261 -#, python-format -msgid "No Pricelist ! : " -msgstr "" - -#. module: sale -#: field:sale.order,shipped:0 -msgid "Delivered" -msgstr "Entregado" - -#. module: sale -#: constraint:stock.move:0 -msgid "You must assign a production lot for this product" -msgstr "Debe asignar un lote de producción para este producto" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_shop_form -msgid "" -"If you have more than one shop reselling your company products, you can " -"create and manage that from here. Whenever you will record a new quotation " -"or sales order, it has to be linked to a shop. The shop also defines the " -"warehouse from which the products will be delivered for each particular " -"sales." -msgstr "" -"Si tiene más de una tienda donde vende los productos de su compañía, puede " -"crearlas y gestionarlas desde aquí. Cada vez que codifique un nuevo " -"presupuesto o pedido de venta, debe estar vinculado a una tienda. La tienda " -"también define desde que almacén serán entregados los productos para cada " -"venta." - -#. module: sale -#: help:sale.order,invoiced:0 -msgid "It indicates that an invoice has been paid." -msgstr "Indica que una factura ha sido pagada." - -#. module: sale -#: report:sale.order:0 field:sale.order.line,name:0 -msgid "Description" -msgstr "Descripción" - -#. module: sale -#: selection:sale.report,month:0 -msgid "May" -msgstr "Mayo" - -#. module: sale -#: view:sale.order:0 field:sale.order,partner_id:0 -#: field:sale.order.line,order_partner_id:0 -msgid "Customer" -msgstr "Cliente" - -#. module: sale -#: model:product.template,name:sale.advance_product_0_product_template -msgid "Advance" -msgstr "Anticipo" - -#. module: sale -#: selection:sale.report,month:0 -msgid "February" -msgstr "Febrero" - -#. module: sale -#: selection:sale.report,month:0 -msgid "April" -msgstr "Abril" - -#. module: sale -#: view:sale.shop:0 -msgid "Accounting" -msgstr "Contabilidad" - -#. module: sale -#: view:sale.order:0 view:sale.order.line:0 -msgid "Search Sales Order" -msgstr "Buscar pedido de venta" - -#. module: sale -#: model:process.node,name:sale.process_node_saleorderprocurement0 -msgid "Sales Order Requisition" -msgstr "Solicitud pedido de venta" - -#. module: sale -#: code:addons/sale/sale.py:1255 -#, python-format -msgid "Not enough stock ! : " -msgstr "" - -#. module: sale -#: report:sale.order:0 field:sale.order,payment_term:0 -msgid "Payment Term" -msgstr "Plazo de pago" - -#. module: sale -#: model:ir.actions.act_window,help:sale.action_order_report_all -msgid "" -"This report performs analysis on your quotations and sales orders. Analysis " -"check your sales revenues and sort it by different group criteria (salesman, " -"partner, product, etc.) Use this report to perform analysis on sales not " -"having invoiced yet. If you want to analyse your turnover, you should use " -"the Invoice Analysis report in the Accounting application." -msgstr "" -"Este informe realiza un análisis de sus presupuestos y pedidos de venta. El " -"análisis verifica los ingresos de sus ventas y los ordena por diferentes " -"grupos de criterios (comercial, empresa, producto, etc.). Utilice este " -"informe para realizar un análisis sobre sus ventas todavía no facturadas. Si " -"desea analizar sus ingresos, debería utilizar el informe de análisis de " -"facturas en la aplicación de Contabilidad." - -#. module: sale -#: report:sale.order:0 -msgid "Quotation N°" -msgstr "Presupuesto Nº" - -#. module: sale -#: field:sale.order,picked_rate:0 view:sale.report:0 -msgid "Picked" -msgstr "Enviada" - -#. module: sale -#: view:sale.report:0 field:sale.report,year:0 -msgid "Year" -msgstr "Año" - -#. module: sale -#: selection:sale.config.picking_policy,order_policy:0 -msgid "Invoice Based on Deliveries" -msgstr "Facturar desde guías de despacho" - -#~ msgid "Allows you to compute delivery costs on your quotations." -#~ msgstr "Le permite calcular los costos de envío en sus presupuestos." - -#~ msgid "Configure Sales Order Logistics" -#~ msgstr "Configurar logística pedidos de venta" - -#~ msgid "Payment Before Delivery" -#~ msgstr "Pago antes del envío" - -#~ msgid "VAT" -#~ msgstr "IVA" - -#~ msgid "All at Once" -#~ msgstr "Todo a la vez" - -#~ msgid "Configure Picking Policy for Sales Order" -#~ msgstr "Configurar la política envío para pedidos de venta" - -#~ msgid "Shipping Default Policy" -#~ msgstr "Política de envío por defecto" - -#~ msgid "Configure" -#~ msgstr "Configurar" - -#~ msgid "Delivery Order Only" -#~ msgstr "Sólo orden de entrega" - -#~ msgid "Enhance your core Sales Application with additional functionalities." -#~ msgstr "Optimizar su aplicación de ventas con funcionalidades adicionales." - -#~ msgid "Order Reference must be unique !" -#~ msgstr "¡La referencia del pedido debe ser única!" - -#~ msgid "Setup your sales workflow and default values." -#~ msgstr "Configurar su flujo de ventas y valores por defecto." - -#~ msgid "Invoice On Order After Delivery" -#~ msgstr "Facturar pedido después de envío" - -#~ msgid " Year " -#~ msgstr " Año " - -#~ msgid "Do you really want to create the invoice(s) ?" -#~ msgstr "¿Desea crear la(s) factura(s)?" - -#~ msgid "Picking Default Policy" -#~ msgstr "Política de empaquetado por defecto" - -#, python-format -#~ msgid "You cannot cancel a sales order line that has already been invoiced !" -#~ msgstr "" -#~ "¡No puede cancelar una línea de pedido de venta que ya ha sido facturada!" - -#~ msgid "Sales Order Dates" -#~ msgstr "Fechas en pedidos de venta" - -#~ msgid "Margins in Sales Orders" -#~ msgstr "Márgenes en pedidos de venta" - -#~ msgid "Sales Application Configuration" -#~ msgstr "Configuración aplicaciones de ventas" - -#~ msgid "Delivery Costs" -#~ msgstr "Costes de envío" - -#~ msgid "Partial Delivery" -#~ msgstr "Envío parcial" - -#~ msgid "title" -#~ msgstr "título" - -#~ msgid "Order date" -#~ msgstr "Fecha pedido" - -#~ msgid "Shipping Policy" -#~ msgstr "Política de facturación" - -#~ msgid "Shipping & Manual Invoice" -#~ msgstr "Enviar & Factura manual" - -#, python-format -#~ msgid "Picking Information !" -#~ msgstr "¡Información albarán!" - -#~ msgid "Sales Management" -#~ msgstr "Ventas" - -#~ msgid "Invoice From The Picking" -#~ msgstr "Factura desde el albarán" - -#~ msgid "" -#~ "By default, OpenERP is able to manage complex routing and paths of products " -#~ "in your warehouse and partner locations. This will configure the most common " -#~ "and simple methods to deliver products to the customer in one or two " -#~ "operations by the worker." -#~ msgstr "" -#~ "Por defecto, OpenERP es capaz de gestionar complejas rutas y caminos de los " -#~ "productos en su almacén y en las ubicaciones de otras empresas. Esto " -#~ "configurará los métodos más comunes y sencillos para entregar los productos " -#~ "al cliente en una o dos operaciones realizadas por el trabajador." - -#~ msgid "sale.installer" -#~ msgstr "venta.instalador" - -#~ msgid "Invoicing" -#~ msgstr "Facturación" - -#, python-format -#~ msgid "Cannot delete a sales order line which is %s !" -#~ msgstr "¡No se puede eliminar una línea de pedido de venta que está %s!" - -#~ msgid "" -#~ "Gives the margin of profitability by calculating the difference between Unit " -#~ "Price and Cost Price." -#~ msgstr "" -#~ "Indica el margen de rentabilidad mediante el cálculo de la diferencia entre " -#~ "el precio unitario y el precio de coste." - -#~ msgid " Month " -#~ msgstr " Mes " - -#, python-format -#~ msgid "" -#~ "You selected a quantity of %d Units.\n" -#~ "But it's not compatible with the selected packaging.\n" -#~ "Here is a proposition of quantities according to the packaging:\n" -#~ "\n" -#~ "EAN: %s Quantity: %s Type of ul: %s" -#~ msgstr "" -#~ "Ha seleccionado una cantidad de %d unidades.\n" -#~ "Pero no es compatible con el embalaje seleccionado.\n" -#~ "Aquí tiene una propuesta de cantidades acordes con este embalaje:\n" -#~ "\n" -#~ "EAN: %s Cantidad: %s Tipo de ul: %s" - -#~ msgid "Complete Delivery" -#~ msgstr "Envío completo" - -#~ msgid " Month-1 " -#~ msgstr " Mes-1 " - -#~ msgid "" -#~ "The Shipping Policy is used to configure per order if you want to deliver as " -#~ "soon as possible when one product is available or you wait that all products " -#~ "are available.." -#~ msgstr "" -#~ "La política de envío se utiliza para configurar el pedido si debe entregarse " -#~ "tan pronto como sea posible cuando un producto está disponible o debe " -#~ "esperar a que todos los productos están disponibles." - -#~ msgid "Configuration Progress" -#~ msgstr "Progreso configuración" - -#~ msgid "Product sales" -#~ msgstr "Ventas de producto" - -#~ msgid "Ordered Date" -#~ msgstr "Fecha ordenada" - -#~ msgid "Direct Delivery" -#~ msgstr "Envío directo" - -#~ msgid "Invoicing journals" -#~ msgstr "Diarios de facturación" - -#~ msgid "Shipped Qty" -#~ msgstr "Ctdad enviada" - -#~ msgid "Configure Your Sales Management Application" -#~ msgstr "Configurar su aplicación de gestión de ventas" - -#~ msgid "Sales Order Layout Improvement" -#~ msgstr "Mejora plantilla pedido de venta" - -#, python-format -#~ msgid "Cannot delete Sales Order(s) which are already confirmed !" -#~ msgstr "¡No se puede eliminar pedido(s) de venta que ya está confirmado!" - -#, python-format -#~ msgid "Not enough stock !" -#~ msgstr "¡No hay stock suficiente!" - -#~ msgid "Layout Sequence" -#~ msgstr "Secuencia plantilla" - -#~ msgid "Adds commitment, requested and effective dates on Sales Orders." -#~ msgstr "" -#~ "Añade fechas de realización, solicitud y efectivo en pedidos de venta." - -#~ msgid "" -#~ "Allows you to group and invoice your delivery orders according to different " -#~ "invoicing types: daily, weekly, etc." -#~ msgstr "" -#~ "Permite agrupar y facturar sus albaranes de acuerdo a diferentes tipos de " -#~ "facturación: diaria, semanal, etc." - -#~ msgid "Steps To Deliver a Sales Order" -#~ msgstr "Pasos para entregar un pedido de venta" - -#~ msgid "" -#~ "Provides some features to improve the layout of the Sales Order reports." -#~ msgstr "" -#~ "Proporciona algunas funcionalidades para mejorar la plantilla de los " -#~ "informes de pedidos de ventas." - -#~ msgid "Configure Sale Order Logistic" -#~ msgstr "Configurar la logística de los pedidos de venta" - -#~ msgid "Recreate Procurement" -#~ msgstr "Recrear abastecimiento" - -#~ msgid "Steps To Deliver a Sale Order" -#~ msgstr "Pasos para entregar un pedido de venta" - -#~ msgid "You invoice has been successfully created !" -#~ msgstr "¡Su factura ha sido creada correctamente!" - -#~ msgid "Automatic Declaration" -#~ msgstr "Declaración automática" - -#~ msgid "" -#~ "This is the list of picking list that have been generated for this invoice" -#~ msgstr "Ésta es la lista de albaranes que se han generado para esta factura" - -#~ msgid "Delivery, from the warehouse to the customer." -#~ msgstr "Entrega, desde el almacén hasta el cliente." - -#~ msgid "After confirming order, Create the invoice." -#~ msgstr "Después de confirmar el pedido, crear la factura." - -#~ msgid "" -#~ "Whenever confirm button is clicked, the draft state is moved to manual. that " -#~ "is, quotation is moved to sale order." -#~ msgstr "" -#~ "Cuando presiona el botón Confirmar, el estado Borrador cambia a Manual. es " -#~ "decir, el presupuesto cambia a pedido de venta." - -#~ msgid "Manual Designation" -#~ msgstr "Designación manual" - -#~ msgid "Invoice after delivery" -#~ msgstr "Facturar después del envío" - -#~ msgid "Origin" -#~ msgstr "Origen" - -#~ msgid "Outgoing Products" -#~ msgstr "Productos salientes" - -#~ msgid "Reference" -#~ msgstr "Referencia" - -#~ msgid "Procurement is created after confirmation of sale order." -#~ msgstr "El abastecimiento es creado después de confirmar un pedido de venta." - -#~ msgid "Procure Method" -#~ msgstr "Método abastecimiento" - -#~ msgid "Net Price" -#~ msgstr "Precio neto" - -#~ msgid "My sales order in progress" -#~ msgstr "Mis pedidos de ventas en proceso" - -#~ msgid "" -#~ "The sale order will automatically create the invoice proposition (draft " -#~ "invoice). Ordered and delivered quantities may not be the same. You have to " -#~ "choose if you invoice based on ordered or shipped quantities. If the product " -#~ "is a service, shipped quantities means hours spent on the associated tasks." -#~ msgstr "" -#~ "El pedido de venta creará automáticamente la propuesta de factura (factura " -#~ "borrador). Las cantidades pedidas y las cantidades enviadas pueden no ser " -#~ "las mismas. Tiene que decidir si factura basado en cantidades pedidas o " -#~ "enviadas. Si el producto es un servicio, cantidades enviadas significa horas " -#~ "dedicadas a las tareas asociadas." - -#, python-format -#~ msgid "" -#~ "You cannot make an advance on a sale order that is defined as 'Automatic " -#~ "Invoice after delivery'." -#~ msgstr "" -#~ "No puede hacer un anticipo en un pedido de venta definido como 'Factura " -#~ "automática después del envío'." - -#~ msgid "All Sales Order" -#~ msgstr "Todos los pedidos de ventas" - -#~ msgid "Sale Shop" -#~ msgstr "Tienda de ventas" - -#~ msgid "" -#~ "Packing list is created when 'Assign' is being clicked after confirming the " -#~ "sale order. This transaction moves the sale order to packing list." -#~ msgstr "" -#~ "Se crea un albarán cuando presione 'Asigna' después de haber confirmado el " -#~ "pedido de venta. Esta transacción convierte el pedido de venta a albarán." - -#~ msgid "My sales order waiting Invoice" -#~ msgstr "Mis pedidos de ventas esperarando facturación" - -#~ msgid "" -#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it " -#~ "will automatic create after delivery." -#~ msgstr "" -#~ "Cuando selecciona una política de envío = 'Factura automática después del " -#~ "envío', la creará automáticamente después del envío." - -#~ msgid "Manual Description" -#~ msgstr "Descripción manual" - -#, python-format -#~ msgid "You must first cancel all invoices attached to this sale order." -#~ msgstr "" -#~ "Primero debe cancelar todas las facturas asociadas a este pedido de venta." - -#~ msgid "Sale Order Procurement" -#~ msgstr "Abastecimiento pedido de venta" - -#~ msgid "Packing" -#~ msgstr "Empaquetado/Albarán" - -#~ msgid "Invoice on Order After Delivery" -#~ msgstr "Facturar pedido después del envío" - -#~ msgid "Invalid XML for View Architecture!" -#~ msgstr "¡XML inválido para la definición de la vista!" - -#~ msgid "Error: UOS must be in a different category than the UOM" -#~ msgstr "Error: La UdV debe estar en una categoría diferente que la UdM" - -#~ msgid "Sales orders" -#~ msgstr "Pedidos de ventas" - -#~ msgid "Payment accounts" -#~ msgstr "Cuentas de pago" - -#~ msgid "Draft Invoice" -#~ msgstr "Factura borrador" - -#~ msgid "Draft customer invoice, to be reviewed by accountant." -#~ msgstr "Factura de cliente borrador, para ser revisada por un contable." - -#~ msgid "Sales Order To Be Invoiced" -#~ msgstr "Pedidos de ventas a facturar" - -#~ msgid "Procurement for each line" -#~ msgstr "Abastecimiento para cada línea" - -#~ msgid "Manages the delivery and invoicing progress" -#~ msgstr "Gestiona el progreso de envío y facturación" - -#, python-format -#~ msgid "Could not cancel sale order !" -#~ msgstr "¡No puede cancelar el pedido de venta!" - -#~ msgid "Canceled" -#~ msgstr "Cancelado" - -#~ msgid "Order Ref" -#~ msgstr "Ref. pedido" - -#~ msgid "" -#~ "In sale order , procuerement for each line and it comes into the procurement " -#~ "order" -#~ msgstr "" -#~ "En un pedido de venta, abastecer para cada línea y se convierte en la orden " -#~ "de abastecimiento" - -#~ msgid "Uninvoiced Lines" -#~ msgstr "Líneas no facturadas" - -#~ msgid "Sales Process" -#~ msgstr "Proceso de ventas" - -#~ msgid "" -#~ "Error: The default UOM and the purchase UOM must be in the same category." -#~ msgstr "" -#~ "Error: La UdM por defecto y la UdM de compra deben estar en la misma " -#~ "categoría." - -#~ msgid "My sales in shipping exception" -#~ msgstr "Mis ventas en excepción de envío" - -#~ msgid "Sales Configuration" -#~ msgstr "Configuración de ventas" - -#~ msgid "Procurement Corrected" -#~ msgstr "Abastecimiento corregido" - -#~ msgid "Sale Procurement" -#~ msgstr "Abastecimiento de venta" - -#~ msgid "Status" -#~ msgstr "Estado" - -#~ msgid "Our Salesman" -#~ msgstr "Nuestro comercial" - -#~ msgid "Create Advance Invoice" -#~ msgstr "Crear anticipo factura" - -#~ msgid "One procurement for each product." -#~ msgstr "Un abastecimiento por cada producto." - -#~ msgid "Sale Order" -#~ msgstr "Pedido de venta" - -#~ msgid "Sale Pricelists" -#~ msgstr "Tarifas de venta" - -#~ msgid "" -#~ "Invoice is created when 'Create Invoice' is being clicked after confirming " -#~ "the sale order. This transaction moves the sale order to invoices." -#~ msgstr "" -#~ "Se crea la factura cuando presione 'Crear factura' después de haber " -#~ "confirmado el pedido de venta. Esta transacción convierte el pedido de venta " -#~ "a facturas." - -#~ msgid "Make Invoice" -#~ msgstr "Crear factura" - -#~ msgid "Sales order lines" -#~ msgstr "Líneas del pedido de ventas" - -#~ msgid "Sequence" -#~ msgstr "Secuencia" - -#~ msgid "Packing OUT is created for stockable products." -#~ msgstr "Se crea un albarán de salida OUT para productos almacenables." - -#~ msgid "Other data" -#~ msgstr "Otros datos" - -#~ msgid "" -#~ "Confirming the packing list moves them to delivery order. This can be done " -#~ "by clicking on 'Validate' button." -#~ msgstr "" -#~ "Al confirmar el albarán se convierte en una orden de entrega. Esto se puede " -#~ "realizar haciendo clic en el botón 'Validar'." - -#~ msgid "Advance Payment" -#~ msgstr "Pago anticipado" - -#~ msgid "" -#~ "The Object name must start with x_ and not contain any special character !" -#~ msgstr "" -#~ "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -#~ "especial!" - -#~ msgid "Confirm sale order and Create invoice." -#~ msgstr "Confirmar pedido de venta y crear factura." - -#~ msgid "Packing List & Delivery Order" -#~ msgstr "Albarán & Orden de entrega" - -#~ msgid "Sale Order Lines" -#~ msgstr "Líneas del pedido de venta" - -#~ msgid "Do you really want to create the invoices ?" -#~ msgstr "¿Realmente desea crear las facturas?" - -#~ msgid "Invoice based on packing lists" -#~ msgstr "Factura basada en albaranes" - -#~ msgid "Set Default" -#~ msgstr "Establecer por defecto" - -#~ msgid "Sales order" -#~ msgstr "Pedido de venta" - -#~ msgid "Quotation (A sale order in draft state)" -#~ msgstr "Presupuesto (un pedido de venta en estado borrador)" - -#~ msgid "Sale Invoice" -#~ msgstr "Factura de venta" - -#~ msgid "Open Advance Invoice" -#~ msgstr "Abrir anticipo factura" - -#~ msgid "Deliver" -#~ msgstr "Enviar" - -#, python-format -#~ msgid "Could not cancel this sale order !" -#~ msgstr "¡No se puede cancelar este pedido de venta!" - -#~ msgid "Sale Order Line" -#~ msgstr "Línea pedido de venta" - -#~ msgid "Make invoices" -#~ msgstr "Realizar facturas" - -#~ msgid "" -#~ "The name and address of the contact that requested the order or quotation." -#~ msgstr "" -#~ "El nombre y la dirección del contacto que solicita el pedido o presupuesto." - -#~ msgid "Purchase Pricelists" -#~ msgstr "Tarifas de compra" - -#, python-format -#~ msgid "Cannot delete Sale Order(s) which are already confirmed !" -#~ msgstr "" -#~ "¡No se puede eliminar pedido(s) de venta que ya está(n) confirmado(s)!" - -#~ msgid "New Quotation" -#~ msgstr "Nuevo presupuesto" - -#~ msgid "Total amount" -#~ msgstr "Importe total" - -#~ msgid "Configure Picking Policy for Sale Order" -#~ msgstr "Configurar política de envío para el pedido de venta" - -#~ msgid "Payment Terms" -#~ msgstr "Plazos de pago" - -#~ msgid "Invoice Corrected" -#~ msgstr "Factura corregida" - -#~ msgid "Delivery Delay" -#~ msgstr "Demora de entrega" - -#~ msgid "Related invoices" -#~ msgstr "Facturas relacionadas" - -#~ msgid "" -#~ "This is the list of invoices that have been generated for this sale order. " -#~ "The same sale order may have been invoiced in several times (by line for " -#~ "example)." -#~ msgstr "" -#~ "Ésta es la lista de facturas que se han generado para este pedido de venta. " -#~ "El mismo pedido puede haberse facturado varias veces (por ejemplo por cada " -#~ "línea)." - -#~ msgid "Error: Invalid ean code" -#~ msgstr "Error: Código EAN erróneo" - -#~ msgid "My Sales Order" -#~ msgstr "Mis pedidos de ventas" - -#~ msgid "Sale Order line" -#~ msgstr "Línea pedido de venta" - -#~ msgid "Packing Default Policy" -#~ msgstr "Forma de envío por defecto" - -#~ msgid "Packing Policy" -#~ msgstr "Forma de envío" - -#~ msgid "Payment Accounts" -#~ msgstr "Cuentas de pago" - -#~ msgid "Related Packing" -#~ msgstr "Albarán relacionado" - -#~ msgid "Invalid model name in the action definition." -#~ msgstr "Nombre de modelo no válido en la definición de acción." - -#, python-format -#~ msgid "You cannot cancel a sale order line that has already been invoiced !" -#~ msgstr "" -#~ "¡No puede cancelar una línea de pedido de venta que ya ha sido facturada!" - -#, python-format -#~ msgid "You must first cancel all packing attached to this sale order." -#~ msgstr "" -#~ "Debe primero cancelar todos los albaranes asociados a este pedido de venta." - -#, python-format -#~ msgid "" -#~ "You have to select a customer in the sale form !\n" -#~ "Please set one customer before choosing a product." -#~ msgstr "" -#~ "¡Debe seleccionar un cliente en el formulario de venta!\n" -#~ "Por favor, seleccione un cliente antes de elegir un producto." - -#~ msgid "Invoice from the Packing" -#~ msgstr "Facturar desde el albarán" - -#~ msgid "Customer Ref" -#~ msgstr "Ref. cliente" - -#~ msgid "" -#~ "Gives the state of the quotation or sale order. The exception state is " -#~ "automatically set when a cancel operation occurs in the invoice validation " -#~ "(Invoice Exception) or in the packing list process (Shipping Exception). The " -#~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting " -#~ "for the scheduler to run on the date 'Date Ordered'." -#~ msgstr "" -#~ "Indica el estado del presupuesto o pedido de venta. El estado de excepción " -#~ "se establece automáticamente cuando se produce una cancelación en la " -#~ "validación de la factura (Excepción de factura) o en el procesado del " -#~ "albarán (Excepción de envío). El estado 'Esperando planificación' se " -#~ "establece cuando se confirma la factura pero se espera a que el planificador " -#~ "procese el pedido en la fecha 'Fecha del pedido'." - -#~ msgid "" -#~ "By default, Open ERP is able to manage complex routing and paths of products " -#~ "in your warehouse and partner locations. This will configure the most common " -#~ "and simple methods to deliver products to the customer in one or two " -#~ "operations by the worker." -#~ msgstr "" -#~ "Por defecto, OpenERP puede gestionar rutas complejas y rutas de productos en " -#~ "su almacén y en las ubicaciones de empresas. Esta opción le configurará los " -#~ "métodos más comunes y sencillos para enviar productos al cliente en una o " -#~ "dos operaciones hechas por el trabajador." - -#~ msgid "" -#~ "This Configuration step use to set default picking policy when make sale " -#~ "order" -#~ msgstr "" -#~ "Este paso fija la política de empaquetado por defecto cuando se crea un " -#~ "pedido de venta" - -#~ msgid "" -#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n" -#~ " - The 'Pay before delivery' choice will first generate the invoice and " -#~ "then generate the packing order after the payment of this invoice.\n" -#~ " - The 'Shipping & Manual Invoice' will create the packing order directly " -#~ "and wait for the user to manually click on the 'Invoice' button to generate " -#~ "the draft invoice.\n" -#~ " - The 'Invoice on Order Ater Delivery' choice will generate the draft " -#~ "invoice based on sale order after all packing lists have been finished.\n" -#~ " - The 'Invoice from the packing' choice is used to create an invoice " -#~ "during the packing process." -#~ msgstr "" -#~ "La política de facturación se utiliza para sincronizar la factura y las " -#~ "operaciones de envío.\n" -#~ " - La opción 'Pago antes del envío' primero genera la factura y luego " -#~ "genera el albarán después del pago de esta factura.\n" -#~ " - La opción 'Envío '& Factura manual' creará el albarán directamente y " -#~ "esperará a que el usuario haga clic manualmente en el botón 'Factura' para " -#~ "generar la factura borrador.\n" -#~ " - La opción 'Factura según pedido después envío' generará la factura " -#~ "borrador basada en el pedido de venta después de que todos los albaranes se " -#~ "hayan procesado.\n" -#~ " - La opción 'Factura desde albarán' se utiliza para crear una factura " -#~ "durante el proceso de los albaranes." - -#~ msgid "" -#~ "\n" -#~ " The base module to manage quotations and sales orders.\n" -#~ "\n" -#~ " * Workflow with validation steps:\n" -#~ " - Quotation -> Sales order -> Invoice\n" -#~ " * Invoicing methods:\n" -#~ " - Invoice on order (before or after shipping)\n" -#~ " - Invoice on delivery\n" -#~ " - Invoice on timesheets\n" -#~ " - Advance invoice\n" -#~ " * Partners preferences (shipping, invoicing, incoterm, ...)\n" -#~ " * Products stocks and prices\n" -#~ " * Delivery methods:\n" -#~ " - all at once, multi-parcel\n" -#~ " - delivery costs\n" -#~ " * Dashboard for salesman that includes:\n" -#~ " * Your open quotations\n" -#~ " * Top 10 sales of the month\n" -#~ " * Cases statistics\n" -#~ " * Graph of sales by product\n" -#~ " * Graph of cases of the month\n" -#~ " " -#~ msgstr "" -#~ "\n" -#~ " El módulo base para gestionar presupuestos y pedidos de venta.\n" -#~ "\n" -#~ " * Flujo de trabajo con etapas de validación:\n" -#~ " - Presupuesto -> Pedido de venta -> Factura\n" -#~ " * Métodos de facturación:\n" -#~ " - Factura del pedido (antes o después del envío)\n" -#~ " - Factura del albarán\n" -#~ " - Factura de la hoja de servicios\n" -#~ " - Avanzar factura\n" -#~ " * Preferencias de los clientes (envío, facturación, incoterm, ...)\n" -#~ " * Existencias de los productos y precios\n" -#~ " * Formas de envío:\n" -#~ " - Todo a la vez, En varios paquetes\n" -#~ " - Gastos de envío\n" -#~ " * El tablero para el comercial incluye:\n" -#~ " * Sus presupuestos abiertos\n" -#~ " * Las 10 mejores ventas del mes\n" -#~ " * Estadísticas de casos\n" -#~ " * Gráfico de las ventas por producto\n" -#~ " * Gráfico de los casos por mes\n" -#~ " " - -#~ msgid "Picking List & Delivery Order" -#~ msgstr "Guía de despacho y Orden de entrega" +#. module: sale_stock +#: view:sale.order:sale_stock.view_order_form_inherit +msgid "days" +msgstr "días" diff --git a/addons/sale_stock/i18n/es_VE.po b/addons/sale_stock/i18n/es_VE.po index c622dbf43d2..81de6436b1b 100644 --- a/addons/sale_stock/i18n/es_VE.po +++ b/addons/sale_stock/i18n/es_VE.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-14 06:45+0000\n" +"PO-Revision-Date: 2016-02-29 18:47+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" "MIME-Version: 1.0\n" @@ -77,7 +77,7 @@ msgstr "" #. module: sale_stock #: model:ir.actions.act_window,name:sale_stock.res_partner_rule_children msgid "Contact Details" -msgstr "" +msgstr "Detalles de contacto" #. module: sale_stock #: view:sale.config.settings:sale_stock.view_sales_config_sale_stock diff --git a/addons/stock/i18n/el.po b/addons/stock/i18n/el.po index 7bc77c4d11e..6649d9a3ec3 100644 --- a/addons/stock/i18n/el.po +++ b/addons/stock/i18n/el.po @@ -10,8 +10,8 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-01-30 09:47+0000\n" -"Last-Translator: Martin Trigaux\n" +"PO-Revision-Date: 2016-03-03 14:18+0000\n" +"Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -3923,7 +3923,7 @@ msgstr "Λειτουργία Επαναλαμβανόμενης Παραγγελ #: view:stock.warehouse.orderpoint:stock.view_warehouse_orderpoint_tree #: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search msgid "Reordering Rules" -msgstr "Κανόνες Επαναλαμβανόμενης Παραγγελίας" +msgstr "Κανόνες Επανα-Παραγγελίας" #. module: stock #: view:stock.warehouse.orderpoint:stock.warehouse_orderpoint_search diff --git a/addons/stock/i18n/es_CL.po b/addons/stock/i18n/es_CL.po index 4a943193cc2..d4b1bf54403 100644 --- a/addons/stock/i18n/es_CL.po +++ b/addons/stock/i18n/es_CL.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-01-30 09:47+0000\n" +"PO-Revision-Date: 2016-03-01 10:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -5527,7 +5527,7 @@ msgstr "_Cancelar" #: view:product.template:stock.view_template_property_form #: view:stock.location.path:stock.stock_location_path_form msgid "days" -msgstr "" +msgstr "días" #. module: stock #: view:stock.inventory:stock.view_inventory_form diff --git a/addons/stock/i18n/nb.po b/addons/stock/i18n/nb.po index 257ba117808..0ee3d2de0fa 100644 --- a/addons/stock/i18n/nb.po +++ b/addons/stock/i18n/nb.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-01-30 09:47+0000\n" +"PO-Revision-Date: 2016-03-04 11:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" "MIME-Version: 1.0\n" @@ -380,7 +380,7 @@ msgstr "Aktive" #. module: stock #: view:stock.picking:stock.view_picking_form msgid "Add an internal note..." -msgstr "" +msgstr "Lag et internt notat..." #. module: stock #: view:stock.config.settings:stock.view_stock_config_settings diff --git a/addons/stock/i18n/sk.po b/addons/stock/i18n/sk.po index 2687699f4e0..b0721b8aba4 100644 --- a/addons/stock/i18n/sk.po +++ b/addons/stock/i18n/sk.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2016-01-14 12:26+0000\n" -"PO-Revision-Date: 2016-02-21 09:21+0000\n" +"PO-Revision-Date: 2016-03-04 10:39+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n" "MIME-Version: 1.0\n" @@ -650,7 +650,7 @@ msgstr "" #. module: stock #: view:stock.picking:stock.stock_picking_calendar msgid "Calendar View" -msgstr "" +msgstr "Zobrazenie kalendára" #. module: stock #: code:addons/stock/stock.py:2989 diff --git a/addons/stock_account/i18n/fr_CA.po b/addons/stock_account/i18n/fr_CA.po new file mode 100644 index 00000000000..510adb41482 --- /dev/null +++ b/addons/stock_account/i18n/fr_CA.po @@ -0,0 +1,691 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * stock_account +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-03-02 21:43+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr_CA\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: stock_account +#: view:stock.history:stock_account.view_stock_history_report_tree +msgid "# of Products" +msgstr "" + +#. module: stock_account +#: view:product.template:stock_account.view_template_property_form +msgid "- update" +msgstr "" + +#. module: stock_account +#: view:product.category:stock_account.view_category_property_form +msgid "Account Stock Properties" +msgstr "" + +#. module: stock_account +#: view:stock.config.settings:stock_account.view_stock_config_settings_inherit +msgid "Accounting" +msgstr "" + +#. module: stock_account +#: view:stock.location:stock_account.view_location_form_inherit +msgid "Accounting Information" +msgstr "" + +#. module: stock_account +#: code:addons/stock_account/wizard/stock_change_standard_price.py:76 +#, python-format +msgid "Active ID is not set in Context." +msgstr "" + +#. module: stock_account +#: help:stock.config.settings,group_stock_inventory_valuation:0 +msgid "" +"Allows to configure inventory valuations on products and product categories." +msgstr "" + +#. module: stock_account +#: selection:product.template,cost_method:0 +msgid "Average Price" +msgstr "" + +#. module: stock_account +#: field:stock.config.settings,module_stock_landed_costs:0 +msgid "Calculate landed costs on products" +msgstr "" + +#. module: stock_account +#: view:stock.change.standard.price:stock_account.view_change_standard_price +#: view:stock.invoice.onshipping:stock_account.view_stock_invoice_onshipping +#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history +msgid "Cancel" +msgstr "Annuler" + +#. module: stock_account +#: view:stock.change.standard.price:stock_account.view_change_standard_price +msgid "Change Price" +msgstr "" + +#. module: stock_account +#: model:ir.actions.act_window,name:stock_account.action_view_change_standard_price +#: model:ir.model,name:stock_account.model_stock_change_standard_price +#: view:stock.change.standard.price:stock_account.view_change_standard_price +msgid "Change Standard Price" +msgstr "" + +#. module: stock_account +#: field:wizard.valuation.history,choose_date:0 +msgid "Choose a Particular Date" +msgstr "" + +#. module: stock_account +#: help:stock.inventory,period_id:0 +msgid "" +"Choose the accounting period where you want to value the stock moves created" +" by the inventory instead of the default one (chosen by the inventory end " +"date)" +msgstr "" + +#. module: stock_account +#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history +msgid "" +"Choose the date for which you want to get the stock valuation of your products.\n" +"\n" +" This will filter the stock operation that weren't done at the selected date, to retreive the quantity\n" +" you had, and gives you the inventory value according to the standard price used at that time." +msgstr "" + +#. module: stock_account +#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history +msgid "Choose your date" +msgstr "" + +#. module: stock_account +#: view:stock.history:stock_account.view_stock_history_report_search +#: field:stock.history,company_id:0 +msgid "Company" +msgstr "" + +#. module: stock_account +#: view:product.template:stock_account.view_template_property_form +#: view:stock.change.standard.price:stock_account.view_change_standard_price +msgid "Cost Price" +msgstr "" + +#. module: stock_account +#: field:product.template,cost_method:0 +msgid "Costing Method" +msgstr "" + +#. module: stock_account +#: view:stock.invoice.onshipping:stock_account.view_stock_invoice_onshipping +msgid "Create" +msgstr "Créer" + +#. module: stock_account +#: selection:stock.invoice.onshipping,journal_type:0 +msgid "Create Customer Invoice" +msgstr "" + +#. module: stock_account +#: model:ir.actions.act_window,name:stock_account.action_stock_invoice_onshipping +msgid "Create Draft Invoices" +msgstr "" + +#. module: stock_account +#: view:stock.picking:stock_account.view_picking_inherit_form2 +msgid "Create Invoice" +msgstr "" + +#. module: stock_account +#: selection:stock.invoice.onshipping,journal_type:0 +msgid "Create Supplier Invoice" +msgstr "" + +#. module: stock_account +#: field:stock.config.settings,module_stock_invoice_directly:0 +msgid "Create and open the invoice when the user finish a delivery order" +msgstr "" + +#. module: stock_account +#: view:stock.invoice.onshipping:stock_account.view_stock_invoice_onshipping +msgid "Create invoice" +msgstr "" + +#. module: stock_account +#: field:stock.change.standard.price,create_uid:0 +#: field:stock.invoice.onshipping,create_uid:0 +#: field:wizard.valuation.history,create_uid:0 +msgid "Created by" +msgstr "Créé par" + +#. module: stock_account +#: field:stock.change.standard.price,create_date:0 +#: field:stock.invoice.onshipping,create_date:0 +#: field:wizard.valuation.history,create_date:0 +msgid "Created on" +msgstr "Créé le" + +#. module: stock_account +#: model:ir.actions.act_window,name:stock_account.action_history_tree +#: model:ir.ui.menu,name:stock_account.menu_action_history_tree +msgid "Current Inventory Valuation" +msgstr "" + +#. module: stock_account +#: field:wizard.valuation.history,date:0 +msgid "Date" +msgstr "Date" + +#. module: stock_account +#: field:stock.invoice.onshipping,journal_id:0 +msgid "Destination Journal" +msgstr "" + +#. module: stock_account +#: code:addons/stock_account/product.py:83 +#: code:addons/stock_account/product.py:116 +#: code:addons/stock_account/wizard/stock_invoice_onshipping.py:91 +#, python-format +msgid "Error!" +msgstr "Erreur!" + +#. module: stock_account +#: field:stock.inventory,period_id:0 +msgid "Force Valuation Period" +msgstr "" + +#. module: stock_account +#: field:stock.config.settings,group_stock_inventory_valuation:0 +msgid "Generate accounting entries per stock movement" +msgstr "" + +#. module: stock_account +#: view:stock.history:stock_account.view_stock_history_report_search +msgid "Group By" +msgstr "Grouper par" + +#. module: stock_account +#: field:stock.invoice.onshipping,group:0 +msgid "Group by partner" +msgstr "" + +#. module: stock_account +#: field:stock.change.standard.price,id:0 field:stock.history,id:0 +#: field:stock.invoice.onshipping,id:0 field:wizard.valuation.history,id:0 +msgid "ID" +msgstr "Identifiant" + +#. module: stock_account +#: help:stock.change.standard.price,new_price:0 +msgid "" +"If cost price is increased, stock variation account will be debited and stock output account will be credited with the value = (difference of amount * quantity available).\n" +"If cost price is decreased, stock variation account will be creadited and stock input account will be debited." +msgstr "" + +#. module: stock_account +#: help:product.template,valuation:0 +msgid "" +"If real-time valuation is enabled for a product, the system will " +"automatically write journal entries corresponding to stock moves, with " +"product price as specified by the 'Costing Method'The inventory variation " +"account set on the product category will represent the current inventory " +"value, and the stock input and stock output account will hold the " +"counterpart moves for incoming and outgoing products." +msgstr "" + +#. module: stock_account +#: help:stock.config.settings,module_stock_landed_costs:0 +msgid "" +"Install the module that allows to affect landed costs on pickings, and split" +" them onto the different products." +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_inventory +msgid "Inventory" +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_location +msgid "Inventory Locations" +msgstr "" + +#. module: stock_account +#: view:product.template:stock_account.view_template_property_form +#: field:product.template,valuation:0 +msgid "Inventory Valuation" +msgstr "" + +#. module: stock_account +#: field:stock.history,inventory_value:0 +msgid "Inventory Value" +msgstr "" + +#. module: stock_account +#: field:procurement.order,invoice_state:0 field:stock.move,invoice_state:0 +#: field:stock.picking,invoice_state:0 +msgid "Invoice Control" +msgstr "" + +#. module: stock_account +#: field:stock.invoice.onshipping,invoice_date:0 +msgid "Invoice Date" +msgstr "" + +#. module: stock_account +#: field:procurement.rule,invoice_state:0 +#: field:stock.location.path,invoice_state:0 +msgid "Invoice Status" +msgstr "" + +#. module: stock_account +#: selection:procurement.order,invoice_state:0 +#: selection:procurement.rule,invoice_state:0 +#: selection:stock.location.path,invoice_state:0 +#: selection:stock.move,invoice_state:0 +#: selection:stock.picking,invoice_state:0 +msgid "Invoiced" +msgstr "" + +#. module: stock_account +#: field:stock.return.picking,invoice_state:0 +msgid "Invoicing" +msgstr "" + +#. module: stock_account +#: field:stock.invoice.onshipping,journal_type:0 +msgid "Journal Type" +msgstr "" + +#. module: stock_account +#: field:stock.change.standard.price,write_uid:0 +#: field:stock.invoice.onshipping,write_uid:0 +#: field:wizard.valuation.history,write_uid:0 +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: stock_account +#: field:stock.change.standard.price,write_date:0 +#: field:stock.invoice.onshipping,write_date:0 +#: field:wizard.valuation.history,write_date:0 +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: stock_account +#: view:stock.history:stock_account.view_stock_history_report_search +#: field:stock.history,location_id:0 +msgid "Location" +msgstr "Emplacement" + +#. module: stock_account +#: model:res.groups,name:stock_account.group_inventory_valuation +msgid "Manage Inventory Valuation and Costing Methods" +msgstr "" + +#. module: stock_account +#: view:stock.history:stock_account.view_stock_history_report_search +msgid "Move" +msgstr "" + +#. module: stock_account +#: code:addons/stock_account/product.py:116 +#, python-format +msgid "No difference between standard price and new price!" +msgstr "" + +#. module: stock_account +#: code:addons/stock_account/wizard/stock_invoice_onshipping.py:91 +#, python-format +msgid "No invoice created!" +msgstr "" + +#. module: stock_account +#: selection:stock.return.picking,invoice_state:0 +msgid "No invoicing" +msgstr "" + +#. module: stock_account +#: code:addons/stock_account/wizard/stock_invoice_onshipping.py:82 +#, python-format +msgid "None of these picking lists require invoicing." +msgstr "" + +#. module: stock_account +#: selection:procurement.order,invoice_state:0 +#: selection:procurement.rule,invoice_state:0 +#: selection:stock.location.path,invoice_state:0 +#: selection:stock.move,invoice_state:0 +#: selection:stock.picking,invoice_state:0 +msgid "Not Applicable" +msgstr "" + +#. module: stock_account +#: code:addons/stock_account/product.py:83 +#, python-format +msgid "" +"One of the following information is missing on the product or product category and prevents the accounting valuation entries to be created:\n" +" Product: %s\n" +" Stock Input Account: %s\n" +" Stock Output Account: %s\n" +" Stock Valuation Account: %s\n" +" Stock Journal: %s\n" +" " +msgstr "" + +#. module: stock_account +#: field:stock.history,date:0 +msgid "Operation Date" +msgstr "" + +#. module: stock_account +#: selection:product.template,valuation:0 +msgid "Periodical (manual)" +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_picking +msgid "Picking List" +msgstr "Liste de ceuillette" + +#. module: stock_account +#: field:stock.change.standard.price,new_price:0 +msgid "Price" +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_procurement_order +msgid "Procurement" +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_procurement_rule +msgid "Procurement Rule" +msgstr "" + +#. module: stock_account +#: view:stock.history:stock_account.view_stock_history_report_search +#: field:stock.history,product_id:0 +msgid "Product" +msgstr "Produit" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_product_category +#: view:stock.history:stock_account.view_stock_history_report_search +#: field:stock.history,product_categ_id:0 +msgid "Product Category" +msgstr "" + +#. module: stock_account +#: field:stock.history,quantity:0 +msgid "Product Quantity" +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_product_template +msgid "Product Template" +msgstr "Modèle de produit" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_location_path +msgid "Pushed Flows" +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_quant +msgid "Quants" +msgstr "" + +#. module: stock_account +#: selection:product.template,cost_method:0 +msgid "Real Price" +msgstr "" + +#. module: stock_account +#: selection:product.template,valuation:0 +msgid "Real Time (automated)" +msgstr "" + +#. module: stock_account +#: selection:stock.invoice.onshipping,journal_type:0 +msgid "Refund Purchase" +msgstr "" + +#. module: stock_account +#: selection:stock.invoice.onshipping,journal_type:0 +msgid "Refund Sale" +msgstr "" + +#. module: stock_account +#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history +msgid "Retrieve the Inventory Value" +msgstr "" + +#. module: stock_account +#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history +msgid "Retrieve the stock valuation of your products at current day" +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_return_picking +msgid "Return Picking" +msgstr "" + +#. module: stock_account +#: field:stock.history,source:0 +msgid "Source" +msgstr "" + +#. module: stock_account +#: selection:product.template,cost_method:0 +msgid "Standard Price" +msgstr "" + +#. module: stock_account +#: code:addons/stock_account/product.py:137 +#: code:addons/stock_account/product.py:144 +#, python-format +msgid "Standard Price changed" +msgstr "" + +#. module: stock_account +#: help:product.template,cost_method:0 +msgid "" +"Standard Price: The cost price is manually updated at the end of a specific period (usually every year).\n" +" Average Price: The cost price is recomputed at each incoming shipment and used for the product valuation.\n" +" Real Price: The cost price displayed is the price of the last outgoing product (will be use in case of inventory loss for example)." +msgstr "" + +#. module: stock_account +#: field:product.category,property_stock_account_input_categ:0 +#: field:product.template,property_stock_account_input:0 +msgid "Stock Input Account" +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_invoice_onshipping +msgid "Stock Invoice Onshipping" +msgstr "" + +#. module: stock_account +#: field:product.category,property_stock_journal:0 +msgid "Stock Journal" +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_stock_move +#: field:stock.history,move_id:0 +msgid "Stock Move" +msgstr "" + +#. module: stock_account +#: field:product.category,property_stock_account_output_categ:0 +#: field:product.template,property_stock_account_output:0 +msgid "Stock Output Account" +msgstr "" + +#. module: stock_account +#: model:ir.actions.act_window,name:stock_account.action_wizard_stock_valuation_history +#: model:ir.ui.menu,name:stock_account.menu_action_wizard_valuation_history +msgid "Stock Valuation" +msgstr "" + +#. module: stock_account +#: field:product.category,property_stock_valuation_account_id:0 +msgid "Stock Valuation Account" +msgstr "" + +#. module: stock_account +#: field:stock.location,valuation_in_account_id:0 +msgid "Stock Valuation Account (Incoming)" +msgstr "" + +#. module: stock_account +#: field:stock.location,valuation_out_account_id:0 +msgid "Stock Valuation Account (Outgoing)" +msgstr "" + +#. module: stock_account +#: code:addons/stock_account/wizard/stock_valuation_history.py:30 +#: view:stock.history:stock_account.view_stock_history_report_graph +#: view:stock.history:stock_account.view_stock_history_report_search +#: view:stock.history:stock_account.view_stock_history_report_tree +#, python-format +msgid "Stock Value At Date" +msgstr "" + +#. module: stock_account +#: help:stock.config.settings,module_stock_invoice_directly:0 +msgid "" +"This allows to automatically launch the invoicing wizard if the delivery is to be invoiced when you send or deliver goods.\n" +"-This installs the module stock_invoice_directly." +msgstr "" + +#. module: stock_account +#: selection:procurement.order,invoice_state:0 +#: selection:procurement.rule,invoice_state:0 +#: selection:stock.location.path,invoice_state:0 +#: selection:stock.move,invoice_state:0 +#: selection:stock.picking,invoice_state:0 +msgid "To Be Invoiced" +msgstr "" + +#. module: stock_account +#: selection:stock.return.picking,invoice_state:0 +msgid "To be refunded/invoiced" +msgstr "" + +#. module: stock_account +#: view:stock.history:stock_account.view_stock_history_report_tree +msgid "Total Value" +msgstr "" + +#. module: stock_account +#: help:stock.location,valuation_in_account_id:0 +msgid "" +"Used for real-time inventory valuation. When set on a virtual location (non " +"internal type), this account will be used to hold the value of products " +"being moved from an internal location into this location, instead of the " +"generic Stock Output Account set on the product. This has no effect for " +"internal locations." +msgstr "" + +#. module: stock_account +#: help:stock.location,valuation_out_account_id:0 +msgid "" +"Used for real-time inventory valuation. When set on a virtual location (non " +"internal type), this account will be used to hold the value of products " +"being moved out of this location and into an internal location, instead of " +"the generic Stock Output Account set on the product. This has no effect for " +"internal locations." +msgstr "" + +#. module: stock_account +#: field:stock.history,price_unit_on_quant:0 +msgid "Value" +msgstr "" + +#. module: stock_account +#: code:addons/stock_account/wizard/stock_invoice_onshipping.py:82 +#, python-format +msgid "Warning!" +msgstr "Avertissement!" + +#. module: stock_account +#: help:product.category,property_stock_account_input_categ:0 +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"incoming stock moves will be posted in this account, unless there is a " +"specific valuation account set on the source location. This is the default " +"value for all products in this category. It can also directly be set on each" +" product" +msgstr "" + +#. module: stock_account +#: help:product.template,property_stock_account_input:0 +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"incoming stock moves will be posted in this account, unless there is a " +"specific valuation account set on the source location. When not set on the " +"product, the one from the product category is used." +msgstr "" + +#. module: stock_account +#: help:product.category,property_stock_account_output_categ:0 +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"outgoing stock moves will be posted in this account, unless there is a " +"specific valuation account set on the destination location. This is the " +"default value for all products in this category. It can also directly be set" +" on each product" +msgstr "" + +#. module: stock_account +#: help:product.template,property_stock_account_output:0 +msgid "" +"When doing real-time inventory valuation, counterpart journal items for all " +"outgoing stock moves will be posted in this account, unless there is a " +"specific valuation account set on the destination location. When not set on " +"the product, the one from the product category is used." +msgstr "" + +#. module: stock_account +#: help:product.category,property_stock_journal:0 +msgid "" +"When doing real-time inventory valuation, this is the Accounting Journal in " +"which entries will be automatically posted when stock moves are processed." +msgstr "" + +#. module: stock_account +#: help:product.category,property_stock_valuation_account_id:0 +msgid "" +"When real-time inventory valuation is enabled on a product, this account " +"will hold the current value of the products." +msgstr "" + +#. module: stock_account +#: model:ir.model,name:stock_account.model_wizard_valuation_history +msgid "Wizard that opens the stock valuation history table" +msgstr "" + +#. module: stock_account +#: view:stock.change.standard.price:stock_account.view_change_standard_price +msgid "_Apply" +msgstr "" + +#. module: stock_account +#: view:stock.change.standard.price:stock_account.view_change_standard_price +#: view:stock.invoice.onshipping:stock_account.view_stock_invoice_onshipping +#: view:wizard.valuation.history:stock_account.view_wizard_valuation_history +msgid "or" +msgstr "ou" diff --git a/addons/stock_landed_costs/i18n/el.po b/addons/stock_landed_costs/i18n/el.po index 028cd00c329..5b2b4241dd3 100644 --- a/addons/stock_landed_costs/i18n/el.po +++ b/addons/stock_landed_costs/i18n/el.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-02 22:27+0000\n" +"PO-Revision-Date: 2016-03-03 14:18+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -158,7 +158,7 @@ msgstr "Ολοκληρωμένο" #: view:stock.landed.cost:stock_landed_costs.view_stock_landed_cost_search #: selection:stock.landed.cost,state:0 msgid "Draft" -msgstr "Προσχέδιο" +msgstr "Πρόχειρο" #. module: stock_landed_costs #: selection:product.template,split_method:0 diff --git a/addons/stock_landed_costs/i18n/fr_CA.po b/addons/stock_landed_costs/i18n/fr_CA.po index 3332161c0e3..de028687d49 100644 --- a/addons/stock_landed_costs/i18n/fr_CA.po +++ b/addons/stock_landed_costs/i18n/fr_CA.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-02-21 17:43+0000\n" +"PO-Revision-Date: 2016-03-02 21:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -323,7 +323,7 @@ msgstr "" #: field:stock.landed.cost.lines,product_id:0 #: field:stock.valuation.adjustment.lines,product_id:0 msgid "Product" -msgstr "" +msgstr "Produit" #. module: stock_landed_costs #: view:product.product:stock_landed_costs.view_stock_landed_cost_type_form diff --git a/addons/stock_landed_costs/stock_landed_costs.py b/addons/stock_landed_costs/stock_landed_costs.py index f722bd72800..ce5f7603a99 100644 --- a/addons/stock_landed_costs/stock_landed_costs.py +++ b/addons/stock_landed_costs/stock_landed_costs.py @@ -108,7 +108,7 @@ class stock_landed_cost(osv.osv): accounts = product_obj.get_product_accounts(cr, uid, line.product_id.product_tmpl_id.id, context=context) debit_account_id = accounts['property_stock_valuation_account_id'] already_out_account_id = accounts['stock_account_output'] - credit_account_id = line.cost_line_id.account_id.id or cost_product.property_account_expense.id or cost_product.categ_id.property_account_expense_categ.id + credit_account_id = accounts['stock_account_input'] if not credit_account_id: raise UserError(_('Please configure Stock Expense Account for product: %s.') % (cost_product.name)) diff --git a/addons/stock_picking_wave/i18n/el.po b/addons/stock_picking_wave/i18n/el.po index 20f2da7b985..3836bb86b1f 100644 --- a/addons/stock_picking_wave/i18n/el.po +++ b/addons/stock_picking_wave/i18n/el.po @@ -3,13 +3,13 @@ # * stock_picking_wave # # Translators: -# Goutoudis Kostas , 2015 +# Goutoudis Kostas , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-05 19:26+0000\n" +"PO-Revision-Date: 2016-03-03 14:18+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -100,7 +100,7 @@ msgstr "Ολοκληρωμένο" #. module: stock_picking_wave #: selection:stock.picking.wave,state:0 msgid "Draft" -msgstr "Προσχέδιο" +msgstr "Πρόχειρο" #. module: stock_picking_wave #: model:product.category,name:stock_picking_wave.product_category_dry diff --git a/addons/subscription/i18n/el.po b/addons/subscription/i18n/el.po index a5c7487e8be..b2b9b8f2073 100644 --- a/addons/subscription/i18n/el.po +++ b/addons/subscription/i18n/el.po @@ -3,13 +3,13 @@ # * subscription # # Translators: -# Goutoudis Kostas , 2015 +# Goutoudis Kostas , 2015-2016 msgid "" msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-17 09:20+0000\n" +"PO-Revision-Date: 2016-03-03 14:18+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -89,7 +89,7 @@ msgstr "Ολοκληρωμένο" #. module: subscription #: selection:subscription.subscription,state:0 msgid "Draft" -msgstr "Προσχέδιο" +msgstr "Πρόχειρο" #. module: subscription #: code:addons/subscription/subscription.py:145 @@ -251,7 +251,7 @@ msgstr "" #. module: subscription #: view:subscription.subscription:subscription.view_subscription_form msgid "Set to Draft" -msgstr "Ορισμός σε προσωρινή" +msgstr "Ορισμός σε Πρόχειρο" #. module: subscription #: field:subscription.subscription,doc_source:0 diff --git a/addons/survey/i18n/el.po b/addons/survey/i18n/el.po index 5d61cf90491..fdc40bb4e12 100644 --- a/addons/survey/i18n/el.po +++ b/addons/survey/i18n/el.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:07+0000\n" -"PO-Revision-Date: 2016-01-02 22:34+0000\n" +"PO-Revision-Date: 2016-03-03 14:32+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -526,7 +526,7 @@ msgstr "" #. module: survey #: model:survey.stage,name:survey.stage_draft msgid "Draft" -msgstr "Προσχέδιο" +msgstr "Πρόχειρο" #. module: survey #: field:survey.user_input,email:0 diff --git a/addons/survey/i18n/es_VE.po b/addons/survey/i18n/es_VE.po new file mode 100644 index 00000000000..ae4a795c7a1 --- /dev/null +++ b/addons/survey/i18n/es_VE.po @@ -0,0 +1,2186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * survey +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:07+0000\n" +"PO-Revision-Date: 2016-03-01 12:03+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: survey +#: model:email.template,body_html:survey.email_template_survey +msgid "" +"\n" +" \n" +"
\n" +"

Hello,

\n" +"

We are conducting a survey, and your response would be appreciated.

\n" +"

Please, click here to start survey

\n" +"

Thanks for your participation!

\n" +"
\n" +" \n" +" " +msgstr "" + +#. module: survey +#: view:survey.page:survey.survey_page_tree +msgid "#Questions" +msgstr "#Preguntas" + +#. module: survey +#: code:addons/survey/survey.py:246 code:addons/survey/survey.py:543 +#: code:addons/survey/survey.py:662 +#, python-format +msgid "%s (copy)" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "×" +msgstr "×" + +#. module: survey +#: model:ir.actions.act_window,help:survey.action_survey_form +msgid "" +"

Click to add a survey.

\n" +"

You can create surveys for different purposes: customer opinion, services feedback, recruitment interviews, employee's periodical evaluations, marketing campaigns, etc.

\n" +"

Design easily your survey, send invitations to answer by email and analyse answers.

\n" +" " +msgstr "" + +#. module: survey +#: model:survey.page,description:survey.feedback_1 +#: model:survey.page,description:survey.feedback_3 +#: model:survey.survey,thank_you_message:survey.feedback_form +msgid "

" +msgstr "" + +#. module: survey +#: model:survey.page,description:survey.feedback_4 +msgid "

If you do not contribute or develop in Odoo, skip this page.

" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,help:survey.action_selected_survey_user_input +msgid "" +"

Nobody has replied to your survey yet.

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

Nobody has replied to your surveys yet.

\n" +" " +msgstr "" + +#. module: survey +#: model:survey.page,description:survey.feedback_2 +msgid "" +"

These questions relate to the ergonomy and ease of use of Odoo. Try to remind your firsts days on Odoo and\n" +"what have been your difficulties.

" +msgstr "" + +#. module: survey +#: model:survey.survey,description:survey.feedback_form +msgid "

This survey should take less than five minutes.

" +msgstr "" + +#. module: survey +#: constraint:survey.label:0 +msgid "A label must be attached to one and only one question" +msgstr "" + +#. module: survey +#: sql_constraint:survey.question:0 +msgid "A length must be positive!" +msgstr "" + +#. module: survey +#: help:survey.survey,description:0 +msgid "A long description of the purpose of the survey" +msgstr "" + +#. module: survey +#: help:survey.label,quizz_mark:0 +msgid "" +"A positive score indicates a correct answer; a negative or null score " +"indicates a wrong answer" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "A problem has occured" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_4 +msgid "A process is defined for all enterprise flows" +msgstr "" + +#. module: survey +#: constraint:survey.user_input_line:0 +msgid "A question cannot be unanswered and skipped" +msgstr "" + +#. module: survey +#: sql_constraint:survey.user_input:0 +msgid "A token must be unique!" +msgstr "" + +#. module: survey +#: model:survey.page,title:survey.feedback_1 +msgid "About your Odoo usage" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,active_domain:0 +msgid "Active domain" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "" +"Add list of email of recipients (will not converted in partner), separated " +"by commas, semicolons or newline..." +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Add list of existing contacts..." +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.fcol_2_1_3 +#: model:survey.label,value:survey.fcol_2_2_3 +#: model:survey.label,value:survey.fcol_2_5_3 +#: model:survey.label,value:survey.fcol_2_7_3 +msgid "Agree" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "All Data" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "All surveys" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Allow Comments" +msgstr "" + +#. module: survey +#: help:survey.page,description:0 +msgid "An introductory text to your page" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Analyze Answers" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice +msgid "Answer Choices" +msgstr "" + +#. module: survey +#: field:survey.user_input,type:0 field:survey.user_input_line,answer_type:0 +msgid "Answer Type" +msgstr "Tipo respuesta" + +#. module: survey +#: view:website:survey.result +msgid "Answered" +msgstr "Contestadas" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_user_input +#: model:ir.ui.menu,name:survey.menu_survey_type_form1 +#: view:survey.question:survey.survey_question_form +#: field:survey.question,user_input_line_ids:0 +#: field:survey.user_input,user_input_line_ids:0 +msgid "Answers" +msgstr "Respuestas" + +#. module: survey +#: help:survey.mail.compose.message,no_auto_thread:0 +msgid "" +"Answers do not go in the original document' discussion thread. This has an " +"impact on the generated message-id." +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_1_1 +msgid "Are you using Odoo on a daily basis?" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,attachment_ids:0 +msgid "Attachments" +msgstr "Adjuntos" + +#. module: survey +#: field:survey.mail.compose.message,author_id:0 +msgid "Author" +msgstr "Autor" + +#. 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 "" + +#. module: survey +#: field:survey.mail.compose.message,author_avatar:0 +msgid "Author's Avatar" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,body:0 +msgid "Automatically sanitized HTML contents" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Average" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_4 +msgid "CRM" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Cancel" +msgstr "Cancelar" + +#. module: survey +#: field:survey.survey,res_model:0 +msgid "Category" +msgstr "Categoría" + +#. module: survey +#: field:survey.mail.compose.message,child_ids:0 +msgid "Child Messages" +msgstr "" + +#. module: survey +#: view:website:survey.simple_choice +msgid "Choose..." +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Clear All Filters" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:141 +#: code:addons/survey/wizard/survey_email_compose_message.py:51 +#, python-format +msgid "Click here to start survey" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:109 +#, python-format +msgid "Click here to take survey" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +#: view:website:survey.page +msgid "Close" +msgstr "Cerrar" + +#. module: survey +#: field:survey.stage,closed:0 model:survey.stage,name:survey.stage_closed +msgid "Closed" +msgstr "Cerrado" + +#. module: survey +#: field:survey.survey,color:0 +msgid "Color Index" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,type:0 +#: view:website:survey.result_comments +msgid "Comment" +msgstr "Comentario" + +#. module: survey +#: field:survey.question,comment_count_as_answer:0 +msgid "Comment Field is an Answer Choice" +msgstr "" + +#. module: survey +#: field:survey.question,comments_message:0 +msgid "Comment Message" +msgstr "" + +#. module: survey +#: model:survey.page,title:survey.feedback_3 +msgid "Community and contributors" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_tree +#: view:survey.user_input:survey.survey_user_input_search +#: selection:survey.user_input,state:0 +msgid "Completed" +msgstr "Completada" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Compose Email" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,composition_mode:0 +msgid "Composition mode" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_7_2 +msgid "Configuration wizard exists for each important setting" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Constraints" +msgstr "Restricciones" + +#. module: survey +#: field:survey.mail.compose.message,body:0 +msgid "Contents" +msgstr "Contenidos" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "" +"Copy and paste the HTML code below to add this web link to any webpage." +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Copy, paste and share the web link below to your audience." +msgstr "" + +#. module: survey +#: field:survey.user_input_line,date_create:0 +msgid "Create Date" +msgstr "Fecha creación" + +#. module: survey +#: field:survey.label,create_uid:0 +#: field:survey.mail.compose.message,create_uid:0 +#: field:survey.page,create_uid:0 field:survey.question,create_uid:0 +#: field:survey.stage,create_uid:0 field:survey.survey,create_uid:0 +#: field:survey.user_input,create_uid:0 +#: field:survey.user_input_line,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: survey +#: field:survey.label,create_date:0 +#: field:survey.mail.compose.message,create_date:0 +#: field:survey.page,create_date:0 field:survey.question,create_date:0 +#: field:survey.stage,create_date:0 field:survey.survey,create_date:0 +#: field:survey.user_input,create_date:0 +#: field:survey.user_input_line,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: survey +#: field:survey.user_input,date_create:0 +msgid "Creation Date" +msgstr "Fecha de creación" + +#. module: survey +#: help:survey.mail.compose.message,starred:0 +msgid "Current user has a starred notification linked to this message" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,to_read:0 +msgid "Current user has an unread notification linked to this message" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice view:website:survey.result_matrix +msgid "Data" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,date:0 +#: selection:survey.user_input_line,answer_type:0 +msgid "Date" +msgstr "Fecha" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Date and Time" +msgstr "Fecha y hora" + +#. module: survey +#: field:survey.user_input_line,value_date:0 +msgid "Date answer" +msgstr "" + +#. module: survey +#: help:survey.user_input,deadline:0 +msgid "Date by which the person can open the survey and submit answers" +msgstr "" + +#. module: survey +#: help:survey.survey,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: survey +#: field:survey.user_input,deadline:0 +msgid "Deadline" +msgstr "Fecha límite" + +#. module: survey +#: help:survey.mail.compose.message,date_deadline:0 +msgid "" +"Deadline to which the invitation to respond for this survey is valid. If the" +" field is empty, the invitation is still valid." +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,date_deadline:0 +msgid "Deadline to which the invitation to respond is valid" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Delete!" +msgstr "" + +#. module: survey +#: field:survey.page,description:0 field:survey.question,description:0 +#: field:survey.survey,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: survey +#: model:survey.label,value:survey.frow_2_7_1 +msgid "Descriptions and help tooltips are clear enough" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Design" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.fcol_2_1_2 +#: model:survey.label,value:survey.fcol_2_2_2 +#: model:survey.label,value:survey.fcol_2_5_2 +#: model:survey.label,value:survey.fcol_2_7_2 +msgid "Disagree" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +#: field:survey.question,display_mode:0 +msgid "Display mode" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_3_3 +msgid "Do you have a proposition to attract new contributors?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_3_2 +msgid "Do you have a proposition to help people to contribute?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_3 +msgid "Do you have suggestions on how to improve the process view ?" +msgstr "" + +#. module: survey +#: model:survey.stage,name:survey.stage_draft +msgid "Draft" +msgstr "Borrador" + +#. module: survey +#: field:survey.user_input,email:0 +msgid "E-mail" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Edit Pages and Questions" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,type:0 +#: view:survey.user_input:survey.survey_user_input_search +msgid "Email" +msgstr "Correo electrónico" + +#. module: survey +#: field:survey.survey,email_template_id:0 +msgid "Email Template" +msgstr "Plantilla email" + +#. module: survey +#: help:survey.mail.compose.message,email_from:0 +msgid "" +"Email address of the sender. This field is set when no matching partner is " +"found for incoming emails." +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_mail_compose_message +msgid "Email composition wizard for Survey" +msgstr "" + +#. module: survey +#: model:survey.page,title:survey.feedback_2 +msgid "Ergonomy and ease of use" +msgstr "" + +#. module: survey +#: field:survey.question,constr_error_msg:0 +#: field:survey.question,validation_error_msg:0 +msgid "Error message" +msgstr "Mensaje de error" + +#. module: survey +#: code:addons/survey/survey.py:439 +#, python-format +msgid "Error!" +msgstr "¡Error!" + +#. module: survey +#: field:survey.mail.compose.message,partner_ids:0 +msgid "Existing contacts" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_7_3 +msgid "Extra modules proposed are relevant" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Filters" +msgstr "Filtro" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_3 +msgid "Financial Management" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Finished surveys" +msgstr "" + +#. module: survey +#: field:survey.stage,fold:0 +msgid "Folded in kanban view" +msgstr "" + +#. module: survey +#: field:survey.survey,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Format" +msgstr "" + +#. module: survey +#: selection:survey.user_input_line,answer_type:0 +msgid "Free Text" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_free_text:0 +msgid "Free Text answer" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,email_from:0 +msgid "From" +msgstr "De" + +#. module: survey +#: view:website:survey.survey view:website:survey.survey_init +msgid "Go back to surveys" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice view:website:survey.result_matrix +msgid "Graph" +msgstr "" + +#. module: survey +#: view:survey.page:survey.survey_page_search +#: view:survey.question:survey.survey_question_search +#: view:survey.user_input:survey.survey_user_input_search +#: view:survey.user_input_line:survey.survey_response_line_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: survey +#: help:survey.survey,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_3_1 +msgid "How do you contribute or plan to contribute to Odoo?" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_6 +msgid "Human Ressources" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_3 +msgid "I develop new features" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_4_1_4 +msgid "I do not publish my developments" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_4 +msgid "I help to translate" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_4_1_3 +msgid "I host them on my own website" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_1 +msgid "I participate to discussion and forums" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_4_1_1 +msgid "I use Launchpad, like all official Odoo projects" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_4_1_2 +msgid "I use another repository system (SourceForge...)" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_3 +msgid "I use the contextual help in Odoo" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_5 +msgid "I write documentations" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_3_1_2 +msgid "I'd like to contribute but I don't know how?" +msgstr "" + +#. module: survey +#: field:survey.label,id:0 field:survey.mail.compose.message,id:0 +#: field:survey.page,id:0 field:survey.question,id:0 field:survey.stage,id:0 +#: field:survey.survey,id:0 field:survey.user_input,id:0 +#: field:survey.user_input_line,id:0 +msgid "ID" +msgstr "ID" + +#. module: survey +#: field:survey.user_input,token:0 +msgid "Identification token" +msgstr "" + +#. module: survey +#: help:survey.survey,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: survey +#: help:survey.survey,users_can_go_back:0 +msgid "If checked, users can go back to previous pages." +msgstr "" + +#. module: survey +#: help:survey.stage,closed:0 +msgid "If closed, people won't be able to answer to surveys in this column." +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:649 +#: model:survey.question,comments_message:survey.feedback_1_1 +#: model:survey.question,comments_message:survey.feedback_1_2 +#: model:survey.question,comments_message:survey.feedback_2_1 +#: model:survey.question,comments_message:survey.feedback_2_2 +#: model:survey.question,comments_message:survey.feedback_2_3 +#: model:survey.question,comments_message:survey.feedback_2_4 +#: model:survey.question,comments_message:survey.feedback_2_5 +#: model:survey.question,comments_message:survey.feedback_2_6 +#: model:survey.question,comments_message:survey.feedback_2_7 +#: model:survey.question,comments_message:survey.feedback_3_1 +#: model:survey.question,comments_message:survey.feedback_3_2 +#: model:survey.question,comments_message:survey.feedback_3_3 +#: model:survey.question,comments_message:survey.feedback_4_1 +#, python-format +msgid "If other, precise:" +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "If you wish, you can" +msgstr "" + +#. module: survey +#: model:survey.stage,name:survey.stage_in_progress +msgid "In progress" +msgstr "En proceso" + +#. module: survey +#: help:survey.mail.compose.message,parent_id:0 +msgid "Initial thread message." +msgstr "" + +#. module: survey +#: field:survey.question,validation_email:0 +msgid "Input must be an email" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_tree +msgid "Invitations sent" +msgstr "" + +#. module: survey +#: field:survey.survey,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: survey +#: field:survey.survey,designed:0 +msgid "Is designed?" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_4_2 +msgid "It can be improved" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_2 +msgid "It helps in the beginning" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_5 +msgid "It is clear" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_4 +msgid "It is complete" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_1_1 +msgid "It is up-to-date" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_5 +msgid "It's easy to find the process you need" +msgstr "" + +#. module: survey +#: field:survey.label,sequence:0 +msgid "Label Sequence order" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_label_form +#: model:ir.ui.menu,name:survey.menu_survey_label_form1 +msgid "Labels" +msgstr "" + +#. module: survey +#: field:survey.survey,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: survey +#: field:survey.label,write_uid:0 +#: field:survey.mail.compose.message,write_uid:0 field:survey.page,write_uid:0 +#: field:survey.question,write_uid:0 field:survey.stage,write_uid:0 +#: field:survey.survey,write_uid:0 field:survey.user_input,write_uid:0 +#: field:survey.user_input_line,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: survey +#: field:survey.label,write_date:0 +#: field:survey.mail.compose.message,write_date:0 +#: field:survey.page,write_date:0 field:survey.question,write_date:0 +#: field:survey.stage,write_date:0 field:survey.survey,write_date:0 +#: field:survey.user_input,write_date:0 +#: field:survey.user_input_line,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: survey +#: field:survey.user_input,last_displayed_page_id:0 +msgid "Last displayed page" +msgstr "" + +#. module: survey +#: selection:survey.user_input,type:0 +msgid "Link" +msgstr "Vínculo" + +#. module: survey +#: field:survey.mail.compose.message,multi_email:0 +msgid "List of emails" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,is_log:0 +msgid "Log an Internal Note" +msgstr "" + +#. module: survey +#: field:survey.survey,auth_required:0 view:website:survey.auth_required +msgid "Login required" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Long Text Zone" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +#: field:survey.question,constr_mandatory:0 +msgid "Mandatory Answer" +msgstr "" + +#. module: survey +#: selection:survey.user_input,type:0 +msgid "Manually" +msgstr "Manualmente" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Matrix" +msgstr "" + +#. module: survey +#: field:survey.question,matrix_subtype:0 +msgid "Matrix Type" +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Matrix:" +msgstr "" + +#. module: survey +#: sql_constraint:survey.question:0 +msgid "Max date cannot be smaller than min date!" +msgstr "" + +#. module: survey +#: sql_constraint:survey.question:0 +msgid "Max length cannot be smaller than min length!" +msgstr "" + +#. module: survey +#: sql_constraint:survey.question:0 +msgid "Max value cannot be smaller than min value!" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Maximum" +msgstr "" + +#. module: survey +#: field:survey.question,validation_max_date:0 +msgid "Maximum Date" +msgstr "" + +#. module: survey +#: field:survey.question,validation_length_max:0 +msgid "Maximum Text Length" +msgstr "" + +#. module: survey +#: field:survey.question,validation_max_float_value:0 +msgid "Maximum value" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,record_name:0 +msgid "Message Record Name" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,type:0 +msgid "" +"Message type: email for email message, notification for system message, " +"comment for other messages such as user replies" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,message_id:0 +msgid "Message unique identifier" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,message_id:0 +msgid "Message-Id" +msgstr "" + +#. module: survey +#: field:survey.survey,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: survey +#: help:survey.survey,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Minimum" +msgstr "" + +#. module: survey +#: field:survey.question,validation_min_date:0 +msgid "Minimum Date" +msgstr "" + +#. module: survey +#: field:survey.question,validation_length_min:0 +msgid "Minimum Text Length" +msgstr "" + +#. module: survey +#: field:survey.question,validation_min_float_value:0 +msgid "Minimum value" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Most Common" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Multiple choice: multiple answers allowed" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Multiple choice: only one answer" +msgstr "" + +#. module: survey +#: selection:survey.question,matrix_subtype:0 +msgid "Multiple choices per row" +msgstr "" + +#. module: survey +#: field:survey.stage,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: survey +#: help:survey.mail.compose.message,record_name:0 +msgid "Name get of the related document." +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_search +msgid "New" +msgstr "Nuevo" + +#. module: survey +#: view:website:survey.page +msgid "Next page" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,no_auto_thread:0 +msgid "No threading for answers" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_1_4 +msgid "No, I just tested it" +msgstr "" + +#. module: survey +#: view:website:survey.notopen +msgid "Not open" +msgstr "" + +#. module: survey +#: view:website:survey.nopages +msgid "Not ready" +msgstr "" + +#. module: survey +#: selection:survey.user_input,state:0 +msgid "Not started yet" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,notification_ids:0 +msgid "Notifications" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,notified_partner_ids:0 +msgid "Notified partners" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,notify:0 +msgid "Notify followers" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,notify:0 +msgid "Notify followers of the document (mass post only)" +msgstr "" + +#. module: survey +#: selection:survey.user_input_line,answer_type:0 +msgid "Number" +msgstr "Número" + +#. module: survey +#: view:survey.question:survey.survey_question_form +#: field:survey.question,column_nb:0 +msgid "Number of columns" +msgstr "" + +#. module: survey +#: field:survey.survey,tot_comp_survey:0 +msgid "Number of completed surveys" +msgstr "" + +#. module: survey +#: field:survey.survey,tot_sent_survey:0 +msgid "Number of sent surveys" +msgstr "" + +#. module: survey +#: field:survey.survey,tot_start_survey:0 +msgid "Number of started surveys" +msgstr "" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Numerical Value" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_number:0 +msgid "Numerical answer" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Occurence" +msgstr "" + +#. module: survey +#: selection:survey.question,matrix_subtype:0 +msgid "One choice per row" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:95 +#, python-format +msgid "One email at least is incorrect: %s" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Options" +msgstr "Opciones" + +#. module: survey +#: field:survey.mail.compose.message,mail_server_id:0 +msgid "Outgoing mail server" +msgstr "" + +#. module: survey +#: view:survey.page:survey.survey_page_search +#: view:survey.question:survey.survey_question_search +#: field:survey.user_input_line,page_id:0 view:website:survey.page +msgid "Page" +msgstr "Página" + +#. module: survey +#: field:survey.page,title:0 +msgid "Page Title" +msgstr "Título de la página" + +#. module: survey +#: field:survey.page,sequence:0 +msgid "Page number" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_pages +#: model:ir.actions.act_window,name:survey.action_survey_page_form +#: model:ir.ui.menu,name:survey.menu_survey_page_form1 +#: field:survey.survey,page_ids:0 +msgid "Pages" +msgstr "Páginas" + +#. module: survey +#: field:survey.mail.compose.message,parent_id:0 +msgid "Parent Message" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_search +#: selection:survey.user_input,state:0 +msgid "Partially completed" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_search +#: field:survey.user_input,partner_id:0 +msgid "Partner" +msgstr "Empresa" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_partner_survey_mail +#: model:ir.actions.act_window,name:survey.action_partner_survey_mail_crm +msgid "Partner Survey Mailing" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,notified_partner_ids:0 +msgid "" +"Partners that have a notification pushing this message in their mailboxes" +msgstr "" + +#. module: survey +#: model:survey.stage,name:survey.stage_permanent +msgid "Permanent" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice +msgid "Pie Chart" +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:213 +#, python-format +msgid "Please enter at least one valid recipient." +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:112 +#, python-format +msgid "Please select a survey" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Previous page" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Print Survey" +msgstr "Imprimir encuesta" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_form +msgid "Print These Answers" +msgstr "" + +#. module: survey +#: field:survey.survey,print_url:0 +msgid "Print link" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_5 +msgid "Project Management" +msgstr "Gestión de proyectos" + +#. module: survey +#: field:survey.mail.compose.message,public_url_html:0 +msgid "Public HTML web link" +msgstr "" + +#. module: survey +#: field:survey.survey,public_url:0 +msgid "Public link" +msgstr "" + +#. module: survey +#: field:survey.survey,public_url_html:0 +msgid "Public link (html version)" +msgstr "" + +#. module: survey +#: field:survey.user_input,print_url:0 +msgid "Public link to the empty survey" +msgstr "" + +#. module: survey +#: field:survey.user_input,result_url:0 +msgid "Public link to the survey results" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,public_url:0 +msgid "Public url" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_2 +msgid "Purchases Management" +msgstr "" + +#. module: survey +#: view:survey.label:survey.survey_label_search +#: field:survey.label,question_id:0 field:survey.label,question_id_2:0 +#: view:survey.question:survey.survey_question_search +#: field:survey.user_input_line,question_id:0 view:website:survey.result +msgid "Question" +msgstr "Pregunta" + +#. module: survey +#: field:survey.question,question:0 +msgid "Question Name" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Question name" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.act_survey_page_question +#: model:ir.actions.act_window,name:survey.act_survey_question +#: model:ir.actions.act_window,name:survey.action_survey_question_form +#: model:ir.ui.menu,name:survey.menu_survey_question_form1 +#: field:survey.page,question_ids:0 +msgid "Questions" +msgstr "Preguntas" + +#. module: survey +#: model:survey.page,title:survey.feedback_4 +msgid "Questions for developers" +msgstr "" + +#. module: survey +#: field:survey.survey,quizz_mode:0 +msgid "Quiz mode" +msgstr "" + +#. module: survey +#: selection:survey.question,display_mode:0 +msgid "Radio Buttons/Checkboxes" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,res_id:0 +msgid "Related Document ID" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,model:0 +msgid "Related Document Model" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,reply_to:0 +msgid "" +"Reply email address. Setting the reply_to bypasses the automatic thread " +"creation." +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,reply_to:0 +msgid "Reply-To" +msgstr "Responder a" + +#. module: survey +#: field:survey.survey,result_url:0 +msgid "Results link" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_suggested_row:0 +msgid "Row answer" +msgstr "" + +#. module: survey +#: field:survey.question,labels_ids_2:0 +msgid "Rows of the Matrix" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_7_4 +msgid "Running the configuration wizards is a good way to spare time" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_2_1 +msgid "Sales Management" +msgstr "Ventas" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Save as a new template" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Save as new template" +msgstr "" + +#. module: survey +#: field:survey.user_input,quizz_score:0 +msgid "Score for the quiz" +msgstr "" + +#. module: survey +#: field:survey.label,quizz_mark:0 +msgid "Score for this answer" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,quizz_mark:0 +msgid "Score given for this answer" +msgstr "" + +#. module: survey +#: view:survey.label:survey.survey_label_search +msgid "Search Label" +msgstr "" + +#. module: survey +#: view:survey.page:survey.survey_page_search +msgid "Search Page" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_search +msgid "Search Question" +msgstr "Buscar pregunta" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_search +msgid "Search Survey" +msgstr "Buscar encuesta" + +#. module: survey +#: view:survey.user_input_line:survey.survey_response_line_search +msgid "Search User input lines" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Select Options" +msgstr "" + +#. module: survey +#: selection:survey.question,display_mode:0 +msgid "Selection Box" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Send" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,public:0 +msgid "Send by email the public web link to your audience." +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,public:0 +msgid "" +"Send private invitation to your audience (only one response per recipient " +"and per invitation)." +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_form +msgid "Sent Invitation Again" +msgstr "" + +#. module: survey +#: field:survey.question,sequence:0 field:survey.stage,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: survey +#: sql_constraint:survey.stage:0 +msgid "Sequence number MUST be a natural" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Share & Invite" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Share and invite by email" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,public:0 +msgid "Share options" +msgstr "" + +#. module: survey +#: selection:survey.mail.compose.message,public:0 +msgid "Share the public web link to your audience." +msgstr "" + +#. module: survey +#: field:survey.question,comments_allowed:0 +msgid "Show Comments Field" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,skipped:0 view:website:survey.result +msgid "Skipped" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Something went wrong while contacting survey server." +msgstr "" + +#. module: survey +#: view:website:survey.result +msgid "Sorry, No one answered this question." +msgstr "" + +#. module: survey +#: view:website:survey.no_result +msgid "Sorry, No one answered this survey yet" +msgstr "" + +#. module: survey +#: view:survey.stage:survey.survey_stage_form field:survey.survey,stage_id:0 +msgid "Stage" +msgstr "Etapa" + +#. module: survey +#: field:survey.mail.compose.message,starred:0 +msgid "Starred" +msgstr "" + +#. module: survey +#: view:website:survey.survey_init +msgid "Start Survey" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_tree +msgid "Started" +msgstr "Iniciado" + +#. module: survey +#: field:survey.user_input,state:0 +msgid "Status" +msgstr "Estado" + +#. module: survey +#: field:survey.mail.compose.message,subject:0 +msgid "Subject" +msgstr "Asunto" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "Subject..." +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Submit survey" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,subtype_id:0 +msgid "Subtype" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_suggested:0 +msgid "Suggested answer" +msgstr "" + +#. module: survey +#: field:survey.label,value:0 +msgid "Suggested value" +msgstr "" + +#. module: survey +#: selection:survey.user_input_line,answer_type:0 +msgid "Suggestion" +msgstr "" + +#. module: survey +#: view:website:survey.result_number +msgid "Sum" +msgstr "" + +#. module: survey +#: field:survey.survey,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: survey +#: model:ir.model,name:survey.model_survey_survey +#: field:survey.mail.compose.message,survey_id:0 +#: view:survey.page:survey.survey_page_search field:survey.page,survey_id:0 +#: view:survey.question:survey.survey_question_search +#: field:survey.question,survey_id:0 view:survey.survey:survey.survey_form +#: view:survey.survey:survey.survey_tree +#: view:survey.user_input:survey.survey_user_input_search +#: field:survey.user_input,survey_id:0 +#: view:survey.user_input_line:survey.survey_response_line_search +#: field:survey.user_input_line,survey_id:0 +msgid "Survey" +msgstr "Encuesta" + +#. module: survey +#: view:survey.user_input_line:survey.survey_response_line_tree +msgid "Survey Answer Line" +msgstr "Líne de respuesta encuesta" + +#. module: survey +#: model:ir.model,name:survey.model_survey_label +#: view:survey.label:survey.survey_label_tree +msgid "Survey Label" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +msgid "Survey Options" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_page +#: view:survey.page:survey.survey_page_form +#: view:survey.page:survey.survey_page_tree +msgid "Survey Page" +msgstr "Página de la encuesta" + +#. module: survey +#: model:ir.model,name:survey.model_survey_question +#: view:survey.question:survey.survey_question_form +#: view:survey.question:survey.survey_question_tree +msgid "Survey Question" +msgstr "Pregunta de la encuesta" + +#. module: survey +#: model:ir.model,name:survey.model_survey_stage +msgid "Survey Stage" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_user_input +msgid "Survey User Input" +msgstr "" + +#. module: survey +#: model:ir.model,name:survey.model_survey_user_input_line +msgid "Survey User Input Line" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_user_input_line +msgid "Survey User Input lines" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_selected_survey_user_input +msgid "Survey User input" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_form +#: view:survey.user_input:survey.survey_user_input_tree +msgid "Survey User inputs" +msgstr "" + +#. module: survey +#: field:survey.question,page_id:0 +msgid "Survey page" +msgstr "" + +#. module: survey +#: model:ir.actions.act_window,name:survey.action_survey_form +#: model:ir.ui.menu,name:survey.menu_survey_form +#: model:ir.ui.menu,name:survey.menu_surveys +#: model:ir.ui.menu,name:survey.menu_surveys_configuration +msgid "Surveys" +msgstr "Encuestas" + +#. module: survey +#: selection:survey.mail.compose.message,type:0 +msgid "System notification" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,notification_ids:0 +msgid "" +"Technical field holding the message notifications. Use notified_partner_ids " +"to access notified partners." +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_kanban +#: view:survey.user_input:survey.survey_user_input_search +msgid "Test" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "Test Survey" +msgstr "Probar encuesta" + +#. module: survey +#: field:survey.user_input,test_entry:0 +msgid "Test entry" +msgstr "" + +#. module: survey +#: selection:survey.user_input_line,answer_type:0 +msgid "Text" +msgstr "Texto" + +#. module: survey +#: selection:survey.question,type:0 +msgid "Text Input" +msgstr "" + +#. module: survey +#: field:survey.user_input_line,value_text:0 +msgid "Text answer" +msgstr "" + +#. module: survey +#: field:survey.survey,thank_you_message:0 +msgid "Thank you message" +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "Thank you!" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_3 +msgid "The 'Usability/Extended View' group helps in daily work" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_4 +msgid "The 'Usability/Extended View' group hides only optional fields" +msgstr "" + +#. module: survey +#: constraint:survey.user_input_line:0 +msgid "The answer must be in the right type" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:647 +#: model:survey.question,validation_error_msg:survey.feedback_1_1 +#: model:survey.question,validation_error_msg:survey.feedback_1_2 +#: model:survey.question,validation_error_msg:survey.feedback_2_1 +#: model:survey.question,validation_error_msg:survey.feedback_2_2 +#: model:survey.question,validation_error_msg:survey.feedback_2_3 +#: model:survey.question,validation_error_msg:survey.feedback_2_4 +#: model:survey.question,validation_error_msg:survey.feedback_2_5 +#: model:survey.question,validation_error_msg:survey.feedback_2_6 +#: model:survey.question,validation_error_msg:survey.feedback_2_7 +#: model:survey.question,validation_error_msg:survey.feedback_3_1 +#: model:survey.question,validation_error_msg:survey.feedback_3_2 +#: model:survey.question,validation_error_msg:survey.feedback_3_3 +#: model:survey.question,validation_error_msg:survey.feedback_4_1 +#, python-format +msgid "The answer you entered has an invalid format." +msgstr "" + +#. module: survey +#: code:addons/survey/wizard/survey_email_compose_message.py:188 +#, python-format +msgid "" +"The content of the text don't contain '__URL__'. __URL__" +" is automaticaly converted into the special url of the survey." +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_4_1 +msgid "The current menu structure is good" +msgstr "" + +#. module: survey +#: sql_constraint:survey.user_input:0 +msgid "The deadline cannot be in the past" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_5 +msgid "The groups set on menu items are relevant" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_6_3 +msgid "The number of groups is good" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_1 +msgid "The security rules defined on groups are useful" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_6_2 +msgid "There are too few groups defined, security isn't accurate enough" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_6_1 +msgid "There are too many groups defined, security is too complex to set" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_2_4_3 +msgid "There are too much menus, it's complex to understand" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_2 +msgid "They are clean and correct" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_3 +msgid "They are useful on a daily usage" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_2_1 +msgid "They help new users to understand Odoo" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:700 +#, python-format +msgid "This answer must be an email address" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:742 +#, python-format +msgid "This is not a date/time" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:719 +#, python-format +msgid "This is not a number" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,multi_email:0 +msgid "" +"This list of emails of recipients will not converted in contacts. Emails " +"separated by commas, semicolons or newline." +msgstr "" + +#. module: survey +#: help:survey.survey,thank_you_message:0 +msgid "This message will be displayed when survey is completed" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:646 +#: model:survey.question,constr_error_msg:survey.feedback_1_1 +#: model:survey.question,constr_error_msg:survey.feedback_1_2 +#: model:survey.question,constr_error_msg:survey.feedback_2_1 +#: model:survey.question,constr_error_msg:survey.feedback_2_2 +#: model:survey.question,constr_error_msg:survey.feedback_2_3 +#: model:survey.question,constr_error_msg:survey.feedback_2_4 +#: model:survey.question,constr_error_msg:survey.feedback_2_5 +#: model:survey.question,constr_error_msg:survey.feedback_2_6 +#: model:survey.question,constr_error_msg:survey.feedback_2_7 +#: model:survey.question,constr_error_msg:survey.feedback_3_1 +#: model:survey.question,constr_error_msg:survey.feedback_3_2 +#: model:survey.question,constr_error_msg:survey.feedback_3_3 +#: model:survey.question,constr_error_msg:survey.feedback_4_1 +#, python-format +msgid "This question requires an answer." +msgstr "" + +#. module: survey +#: view:website:survey.nopages +msgid "This survey has no pages by now!" +msgstr "" + +#. module: survey +#: view:website:survey.notopen +msgid "This survey is not open. Thank you for your interest!" +msgstr "" + +#. module: survey +#: view:website:survey.auth_required +msgid "This survey is open only to registered people. Please" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.frow_2_5_2 +msgid "" +"Those security rules are standard and can be used out-of-the-box in most " +"cases" +msgstr "" + +#. module: survey +#: field:survey.survey,title:0 +msgid "Title" +msgstr "Título" + +#. module: survey +#: field:survey.mail.compose.message,to_read:0 +msgid "To read" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.fcol_2_1_4 +#: model:survey.label,value:survey.fcol_2_2_4 +#: model:survey.label,value:survey.fcol_2_5_4 +#: model:survey.label,value:survey.fcol_2_7_4 +msgid "Totally agree" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.fcol_2_1_1 +#: model:survey.label,value:survey.fcol_2_2_1 +#: model:survey.label,value:survey.fcol_2_5_1 +#: model:survey.label,value:survey.fcol_2_7_1 +msgid "Totally disagree" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Try refreshing." +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,type:0 +#: view:survey.question:survey.survey_question_search +msgid "Type" +msgstr "Tipo" + +#. module: survey +#: field:survey.question,type:0 +msgid "Type of Question" +msgstr "" + +#. module: survey +#: view:survey.question:survey.survey_question_form +msgid "Type of answers" +msgstr "" + +#. module: survey +#: field:survey.question,labels_ids:0 +msgid "Types of answers" +msgstr "" + +#. module: survey +#: field:survey.survey,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,use_active_domain:0 +msgid "Use active domain" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +#: field:survey.mail.compose.message,template_id:0 +msgid "Use template" +msgstr "" + +#. module: survey +#: help:survey.question,description:0 +msgid "" +"Use this field to add additional explanations about your " +"question" +msgstr "" + +#. module: survey +#: model:survey.survey,title:survey.feedback_form +msgid "User Feedback Form" +msgstr "" + +#. module: survey +#: view:survey.user_input_line:survey.survey_response_line_search +#: field:survey.user_input_line,user_input_id:0 +msgid "User Input" +msgstr "" + +#. module: survey +#: model:ir.ui.menu,name:survey.menu_survey_response_line_form +msgid "User Input Lines" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice view:website:survey.result_number +#: view:website:survey.result_text +msgid "User Responses" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "User can come back in the previous page" +msgstr "" + +#. module: survey +#: view:survey.user_input_line:survey.survey_user_input_line_form +msgid "User input line details" +msgstr "" + +#. module: survey +#: field:survey.survey,user_input_ids:0 +msgid "User responses" +msgstr "" + +#. module: survey +#: field:survey.survey,users_can_go_back:0 +msgid "Users can go back" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,vote_user_ids:0 +msgid "Users that voted for this message" +msgstr "" + +#. module: survey +#: help:survey.survey,auth_required:0 +msgid "" +"Users with a public link will be requested to login before taking part to " +"the survey" +msgstr "" + +#. module: survey +#: field:survey.question,validation_required:0 +msgid "Validate entry" +msgstr "" + +#. module: survey +#: view:survey.user_input:survey.survey_user_input_form +msgid "View Results" +msgstr "" + +#. module: survey +#: view:survey.survey:survey.survey_form +msgid "View results" +msgstr "" + +#. module: survey +#: view:website:survey.result_choice +msgid "Vote" +msgstr "" + +#. module: survey +#: field:survey.mail.compose.message,vote_user_ids:0 +msgid "Votes" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:444 code:addons/survey/survey.py:898 +#: code:addons/survey/survey.py:1030 +#: code:addons/survey/wizard/survey_email_compose_message.py:95 +#: code:addons/survey/wizard/survey_email_compose_message.py:188 +#: code:addons/survey/wizard/survey_email_compose_message.py:213 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_7 +msgid "What do you think about configuration wizards?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_1 +msgid "" +"What do you think about the documentation available on doc.openerp.com?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_5 +msgid "What do you think about the groups of users?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_2 +msgid "" +"What do you think about the process views of Odoo, available in the web " +"client ?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_2_4 +#: model:survey.question,question:survey.feedback_2_6 +msgid "What do you think about the structure of the menus?" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_4_1 +msgid "Where do you develop your new features?" +msgstr "" + +#. module: survey +#: help:survey.mail.compose.message,is_log:0 +msgid "Whether the message is an internal note (comment mode only)" +msgstr "" + +#. module: survey +#: model:survey.question,question:survey.feedback_1_2 +msgid "Which modules are you using/testing?" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_1_1 +msgid "Yes, I use a version < 7.0" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_1_2 +msgid "Yes, I use the 7.0 version, installed locally" +msgstr "" + +#. module: survey +#: model:survey.label,value:survey.choice_1_1_3 +msgid "Yes, I use the online version of Odoo" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "" +"You can share your survey web public link and/or send private invitations to" +" your audience. People can answer once per invitation, and whenever they " +"want with the public web link (in this case, the \"Public in website\" " +"setting must be enabled)." +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:898 code:addons/survey/survey.py:1030 +#, python-format +msgid "You cannot duplicate this element!" +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:439 +#, python-format +msgid "You cannot send an invitation for a survey that has no questions." +msgstr "" + +#. module: survey +#: code:addons/survey/survey.py:445 +#, python-format +msgid "You cannot send invitations for closed surveys." +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "You scored" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "Your answers have probably not been recorded." +msgstr "" + +#. module: survey +#: view:website:survey.auth_required +msgid "log in" +msgstr "" + +#. module: survey +#: view:website:survey.page +msgid "on" +msgstr "" + +#. module: survey +#: view:survey.mail.compose.message:survey.survey_email_compose_message +msgid "or" +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "points." +msgstr "" + +#. module: survey +#: view:website:survey.sfinished +msgid "review your answers" +msgstr "" + +#. module: survey +#: view:website:survey.datetime +msgid "yyyy-mm-dd hh:mm:ss" +msgstr "" diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js index 9046d03faa3..3458350936d 100644 --- a/addons/web/static/src/js/view_form.js +++ b/addons/web/static/src/js/view_form.js @@ -117,6 +117,7 @@ instance.web.FormView = instance.web.View.extend(instance.web.form.FieldManagerM "footer_to_buttons": false, }); this.is_initialized = $.Deferred(); + this.record_loaded = $.Deferred(); this.mutating_mutex = new $.Mutex(); this.save_list = []; this.render_value_defs = []; @@ -326,6 +327,7 @@ instance.web.FormView = instance.web.View.extend(instance.web.form.FieldManagerM this._actualize_mode(); this.set({ 'title' : record.id ? record.display_name : _t("New") }); + this.record_loaded = $.Deferred(); _(this.fields).each(function (field, f) { field._dirty_flag = false; field._inhibit_on_change_flag = true; @@ -341,6 +343,7 @@ instance.web.FormView = instance.web.View.extend(instance.web.form.FieldManagerM self.on_form_changed(); self.rendering_engine.init_fields(); self.is_initialized.resolve(); + self.record_loaded.resolve(); self.do_update_pager(record.id === null || record.id === undefined); if (self.sidebar) { self.sidebar.do_attachement_update(self.dataset, self.datarecord.id); @@ -2642,7 +2645,7 @@ instance.web.form.FieldCharDomain = instance.web.form.AbstractField.extend(insta var tmp = this._super(); if (this.options.model_field){ this.field_manager.fields[this.options.model_field].on("change:value", this, function(){ - if (self.view && self.view.onchanges_mutex){ + if (self.view && self.view.record_loaded.state == "resolved" && self.view.onchanges_mutex){ self.view.onchanges_mutex.def.then(function(){ self.render_value(); }); diff --git a/addons/website/i18n/es_DO.po b/addons/website/i18n/es_DO.po index 4873137d418..fa8ceb8918f 100644 --- a/addons/website/i18n/es_DO.po +++ b/addons/website/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-22 08:25+0000\n" -"PO-Revision-Date: 2016-01-04 23:50+0000\n" +"PO-Revision-Date: 2016-03-02 17:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -2043,7 +2043,7 @@ msgstr "" #: view:website:website.publish_management view:website:website.publish_short #, python-format msgid "Published" -msgstr "" +msgstr "Publicado" #. module: website #: view:website:website.themes diff --git a/addons/website_blog/i18n/es_DO.po b/addons/website_blog/i18n/es_DO.po new file mode 100644 index 00000000000..e99906aad1e --- /dev/null +++ b/addons/website_blog/i18n/es_DO.po @@ -0,0 +1,1126 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_blog +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-03-02 17:21+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +#: view:website:website_blog.blog_post_short +#: view:website:website_blog.latest_blogs +msgid " " +msgstr " " + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "×" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid ", referenced in Google." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "" +";\n" +" You can review titles, keywords and descriptions of all blogs at once." +msgstr "" + +#. module: website_blog +#: model:ir.actions.act_window,help:website_blog.action_blog_post +msgid "" +"

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

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

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

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

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

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

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

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

\n" +"

The Communication Mechanism of Odoo

\n" +"

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

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

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

\n" +"

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

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

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

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

\n" +"
\n" +"

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

\n" +"
\n" +"

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

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

\n" +"

Adding to industry leading technology

\n" +"

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

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

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

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

\n" +"
\n" +"\n" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/models/website_blog.py:211 +#, python-format +msgid "A new post %s has been published on the %s blog." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "About us" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:66 +#, python-format +msgid "Add Another Block" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:18 +#, python-format +msgid "Add Content" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Archives" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_search +#: field:blog.post,author_id:0 field:blog.post,create_uid:0 +msgid "Author" +msgstr "Autor" + +#. module: website_blog +#: field:blog.post,author_avatar:0 +msgid "Avatar" +msgstr "" + +#. module: website_blog +#: field:blog.post,background_image:0 +msgid "Background Image" +msgstr "" + +#. module: website_blog +#: view:blog.blog:website_blog.view_blog_blog_form +#: view:blog.post:website_blog.view_blog_post_search field:blog.post,blog_id:0 +msgid "Blog" +msgstr "" + +#. module: website_blog +#: field:blog.blog,name:0 +msgid "Blog Name" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_form +#: view:blog.post:website_blog.view_blog_post_search +#: field:blog.post.history,post_id:0 +#: model:ir.model,name:website_blog.model_blog_post +msgid "Blog Post" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:37 +#, python-format +msgid "Blog Post Created" +msgstr "" + +#. module: website_blog +#: view:blog.post.history:website_blog.view_blog_history_form +#: model:ir.model,name:website_blog.model_blog_post_history +msgid "Blog Post History" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/controllers/main.py:305 +#: code:addons/website_blog/models/website_blog.py:133 +#, python-format +msgid "Blog Post Title" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_list +#: model:ir.actions.act_window,name:website_blog.action_blog_post +#: model:ir.ui.menu,name:website_blog.menu_page +#: model:ir.ui.menu,name:website_blog.menu_wiki +msgid "Blog Posts" +msgstr "" + +#. module: website_blog +#: field:blog.blog,subtitle:0 view:blog.post:website_blog.view_blog_post_form +msgid "Blog Subtitle" +msgstr "" + +#. module: website_blog +#: model:ir.model,name:website_blog.model_blog_tag +msgid "Blog Tag" +msgstr "" + +#. module: website_blog +#: model:ir.actions.act_window,name:website_blog.action_tags +#: model:ir.ui.menu,name:website_blog.menu_blog_tag +msgid "Blog Tags" +msgstr "" + +#. module: website_blog +#: view:blog.blog:website_blog.view_blog_blog_list +#: model:ir.actions.act_window,name:website_blog.action_blog_blog +#: model:ir.model,name:website_blog.model_blog_blog +#: model:ir.ui.menu,name:website_blog.menu_blog +msgid "Blogs" +msgstr "Blogs" + +#. module: website_blog +#: model:blog.post,subtitle:website_blog.blog_post_2 +msgid "Building your company's website and selling your products online easy." +msgstr "" + +#. module: website_blog +#: view:blog.post.history.show_diff:website_blog.view_wiki_show_diff +msgid "Cancel" +msgstr "Cancelar" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "Change Cover" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:33 +#, python-format +msgid "Click Continue to create the blog post." +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/models/website_blog.py:212 +#, python-format +msgid "Click here to access the post." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Click on \"Content\" on the top menu to write your first blog post." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:46 +#, python-format +msgid "Click on this area and set a catchy title for your blog post." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:88 +#, python-format +msgid "Click the Save button to record changes on the page." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:102 +#, python-format +msgid "Close Tutorial" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Contact us" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_search field:blog.post,content:0 +#: field:blog.post.history,content:0 +msgid "Content" +msgstr "Contenido" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:39 +#, python-format +msgid "Continue" +msgstr "Siguiente" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:32 +#, python-format +msgid "Create Blog Post" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:8 +#, python-format +msgid "Create a blog post" +msgstr "" + +#. module: website_blog +#: field:blog.blog,create_uid:0 field:blog.post.history.show_diff,create_uid:0 +#: field:blog.tag,create_uid:0 +msgid "Created by" +msgstr "Creado por" + +#. module: website_blog +#: field:blog.blog,create_date:0 field:blog.post,create_date:0 +#: field:blog.post.history.show_diff,create_date:0 +#: field:blog.tag,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: website_blog +#: field:blog.post.history,create_date:0 +msgid "Date" +msgstr "Fecha" + +#. module: website_blog +#: help:blog.blog,message_last_post:0 help:blog.post,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Fecha del último mensaje publicado en el registro." + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:80 +#, python-format +msgid "Delete the block" +msgstr "" + +#. module: website_blog +#: field:blog.blog,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: website_blog +#: field:blog.post.history.show_diff,diff:0 +msgid "Diff" +msgstr "" + +#. module: website_blog +#: view:blog.post.history.show_diff:website_blog.view_wiki_show_diff +#: model:ir.actions.act_window,name:website_blog.action_view_wiki_show_diff +#: model:ir.actions.act_window,name:website_blog.action_view_wiki_show_diff_values +msgid "Difference" +msgstr "Diferencia" + +#. module: website_blog +#: field:mail.message,path:0 +msgid "Discussion Path" +msgstr "" + +#. module: website_blog +#: view:blog.post.history:website_blog.view_blog_history_tree +msgid "Document History" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:59 +#, python-format +msgid "Drag & Drop a Block" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:73 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:74 +#, python-format +msgid "Drag this block and drop it below the image block." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:60 +#, python-format +msgid "Drag this block and drop it in your page." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "Duplicate" +msgstr "Duplicar" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Follow us" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_follower_ids:0 +#: field:blog.post,message_follower_ids:0 +msgid "Followers" +msgstr "Seguidores" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:81 +#, python-format +msgid "" +"From this toolbar you can move, duplicate or delete the selected zone. Click" +" on the garbage can image to delete the block. Or click on the Title and " +"delete it." +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: website_blog +#: field:blog.post,history_ids:0 +msgid "History" +msgstr "Historial" + +#. module: website_blog +#: help:blog.blog,message_summary:0 help:blog.post,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contiene el resumen del chatter (nº de mensajes, ...). Este resumen está directamente en formato html para ser insertado en vistas kanban." + +#. module: website_blog +#: field:blog.blog,id:0 field:blog.post,id:0 field:blog.post.history,id:0 +#: field:blog.post.history.show_diff,id:0 field:blog.tag,id:0 +msgid "ID" +msgstr "ID (identificación)" + +#. module: website_blog +#: model:blog.post,subtitle:website_blog.blog_post_1 +msgid "Ideas behing the Odoo communication tools." +msgstr "" + +#. module: website_blog +#: help:blog.blog,message_unread:0 help:blog.post,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si está marcado, hay nuevos mensajes que requieren su atención" + +#. module: website_blog +#: model:blog.post,name:website_blog.blog_post_2 +msgid "Integrating your CMS and E-Commerce" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_is_follower:0 field:blog.post,message_is_follower:0 +msgid "Is a Follower" +msgstr "Es un seguidor" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_search +#: field:blog.post,write_uid:0 +msgid "Last Contributor" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_last_post:0 field:blog.post,message_last_post:0 +msgid "Last Message Date" +msgstr "Fecha del último mensaje" + +#. module: website_blog +#: field:blog.post,write_date:0 +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: website_blog +#: field:blog.blog,write_uid:0 field:blog.post.history,write_uid:0 +#: field:blog.post.history.show_diff,write_uid:0 field:blog.tag,write_uid:0 +msgid "Last Updated by" +msgstr "Última actualización de" + +#. module: website_blog +#: field:blog.blog,write_date:0 field:blog.post.history,write_date:0 +#: field:blog.post.history.show_diff,write_date:0 field:blog.tag,write_date:0 +msgid "Last Updated on" +msgstr "Última actualización en" + +#. module: website_blog +#: help:blog.post,history_ids:0 +msgid "Last post modifications" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "Latest Posts" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:52 +#, python-format +msgid "Layout Your Blog Post" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:67 +#, python-format +msgid "Let's add another block to your post." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:12 +#, python-format +msgid "Let's go through the first steps to write beautiful blog posts." +msgstr "" + +#. module: website_blog +#: model:ir.model,name:website_blog.model_mail_message +msgid "Message" +msgstr "Mensaje" + +#. module: website_blog +#: field:blog.blog,message_ids:0 field:blog.post,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: website_blog +#: help:blog.blog,message_ids:0 help:blog.post,message_ids:0 +msgid "Messages and communication history" +msgstr "Mensajes e historial de comunicación" + +#. module: website_blog +#: field:blog.post.history,create_uid:0 +msgid "Modified By" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_form field:blog.tag,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:11 +#: code:addons/website_blog/static/src/js/website.tour.blog.js:25 +#: code:addons/website_blog/static/src/js/website_blog.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Blog Post" +msgstr "" + +#. module: website_blog +#: view:website:website.layout model:website.menu,name:website_blog.menu_news +msgid "News" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "No blog post yet." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "No keywords defined!" +msgstr "" + +#. module: website_blog +#: field:blog.post,visits:0 +msgid "No of Views" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:9 +#, python-format +msgid "Not Published" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "Not published" +msgstr "" + +#. module: website_blog +#: model:blog.post,website_meta_keywords:website_blog.blog_post_1 +msgid "Odoo, email" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Our Blogs" +msgstr "" + +#. module: website_blog +#: model:ir.actions.act_window,name:website_blog.action_related_page_history +msgid "Page History" +msgstr "" + +#. module: website_blog +#: model:ir.actions.act_window,name:website_blog.action_history +msgid "Page history" +msgstr "" + +#. module: website_blog +#: model:ir.ui.menu,name:website_blog.menu_page_history +msgid "Pages history" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Participate on our social stream." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:34 +#: view:website:website_blog.blog_post_complete +#, python-format +msgid "Post" +msgstr "Asentado" + +#. module: website_blog +#: field:blog.tag,post_ids:0 +msgid "Posts" +msgstr "" + +#. module: website_blog +#: field:blog.post,website_published:0 +msgid "Publish" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:95 +#, python-format +msgid "Publish Your Post" +msgstr "" + +#. module: website_blog +#: help:blog.post,website_published:0 +msgid "Publish on the website" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:10 +#, python-format +msgid "Published" +msgstr "Publicado" + +#. module: website_blog +#: model:mail.message.subtype,description:website_blog.mt_blog_blog_published +#: model:mail.message.subtype,name:website_blog.mt_blog_blog_published +msgid "Published Post" +msgstr "" + +#. module: website_blog +#: field:blog.post,ranking:0 +msgid "Ranking" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "Read Next" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:87 +#, python-format +msgid "Save Your Blog" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "Search Engine Optimization" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:26 +#, python-format +msgid "Select this menu item to create a new blog post." +msgstr "" + +#. module: website_blog +#: view:blog.blog:website_blog.view_blog_blog_form +#: view:blog.post:website_blog.view_blog_post_form +msgid "Send a message to the group" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:45 +#, python-format +msgid "Set a Title" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:13 +#, python-format +msgid "Skip" +msgstr "Saltar" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_blog +#: field:blog.post,subtitle:0 +msgid "Sub Title" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/controllers/main.py:306 +#: code:addons/website_blog/models/website_blog.py:134 +#, python-format +msgid "Subtitle" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_summary:0 field:blog.post,message_summary:0 +#: field:blog.post.history,summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: website_blog +#: view:blog.tag:website_blog.blog_tag_form +msgid "Tag Form" +msgstr "" + +#. module: website_blog +#: view:blog.tag:website_blog.blog_tag_tree +msgid "Tag List" +msgstr "" + +#. module: website_blog +#: field:blog.post,tag_ids:0 view:website:website_blog.blog_post_short +msgid "Tags" +msgstr "Etiquetas" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_form +msgid "Technical" +msgstr "Técnico" + +#. module: website_blog +#: model:blog.post,name:website_blog.blog_post_1 +#: model:blog.post,website_meta_description:website_blog.blog_post_1 +msgid "The Future of Emails" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/models/website_blog.py:265 +#, python-format +msgid "There are no changes in revisions." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "This box will not be visible to your visitors." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:38 +#, python-format +msgid "This is your new blog post. Let's edit it." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "This page is great to improve your" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:101 +#, python-format +msgid "" +"This tutorial is finished. To discover more features, improve the content of" +" this page and try the Promote button in the top right menu." +msgstr "" + +#. module: website_blog +#: field:blog.post,name:0 +msgid "Title" +msgstr "Título" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "True" +msgstr "Verdadero" + +#. module: website_blog +#: field:blog.blog,message_unread:0 field:blog.post,message_unread:0 +msgid "Unread Messages" +msgstr "Mensajes sin leer" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:19 +#, python-format +msgid "" +"Use this 'Content' menu to create a new blog post like any other " +"document (page, menu, products, event, ...)." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:53 +#, python-format +msgid "" +"Use well designed building blocks to structure the content of your blog. " +"Click 'Insert Blocks' to add new content." +msgstr "" + +#. module: website_blog +#: view:blog.tag:website_blog.blog_tag_form +msgid "Used in:" +msgstr "" + +#. module: website_blog +#: help:mail.message,path:0 +msgid "" +"Used to display messages in a paragraph-based chatter using a unique path;" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/models/website_blog.py:265 +#: code:addons/website_blog/wizard/document_page_show_diff.py:50 +#, python-format +msgid "Warning!" +msgstr "Advertencia!" + +#. module: website_blog +#: model:ir.actions.act_url,name:website_blog.action_open_website +msgid "Website Blogs" +msgstr "" + +#. module: website_blog +#: field:blog.blog,website_message_ids:0 field:blog.post,website_message_ids:0 +msgid "Website Messages" +msgstr "Mensajes del sitio web" + +#. module: website_blog +#: help:blog.blog,website_message_ids:0 help:blog.post,website_message_ids:0 +msgid "Website communication history" +msgstr "Historial de comunicaciones del sitio web" + +#. module: website_blog +#: field:blog.blog,website_meta_description:0 +#: field:blog.post,website_meta_description:0 +#: field:blog.tag,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_blog +#: field:blog.blog,website_meta_keywords:0 +#: field:blog.post,website_meta_keywords:0 +#: field:blog.tag,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_blog +#: field:blog.blog,website_meta_title:0 field:blog.post,website_meta_title:0 +#: field:blog.tag,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:26 +#: view:website:website_blog.blog_post_complete +#, python-format +msgid "Write a comment..." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Write a small text here for when" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/wizard/document_page_show_diff.py:50 +#, python-format +msgid "You need to select minimum one or maximum two history revisions!" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "You should" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:32 +#, python-format +msgid "Your Email..." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:96 +#, python-format +msgid "" +"Your blog post is not yet published. You can update this draft version and " +"publish it once you are ready." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:29 +#, python-format +msgid "Your name..." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "add a banner on the top" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "as it is a frequent landing page for new visitors." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "blog entries" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "blog_title js_tweet" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:14 +#, python-format +msgid "by" +msgstr "por" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "col-sm-8" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +#: view:website:website_blog.latest_blogs +msgid "comment" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +#: view:website:website_blog.latest_blogs +msgid "comments" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "" +"find your website\n" +" through your" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "js_tweet mt32" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "new visitors" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "not published" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "on" +msgstr "en" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +#: view:website:website_blog.latest_blogs +msgid "pull-right" +msgstr "" diff --git a/addons/website_blog/i18n/es_VE.po b/addons/website_blog/i18n/es_VE.po new file mode 100644 index 00000000000..b6a2cf642af --- /dev/null +++ b/addons/website_blog/i18n/es_VE.po @@ -0,0 +1,1126 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_blog +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-03-01 12:03+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +#: view:website:website_blog.blog_post_short +#: view:website:website_blog.latest_blogs +msgid " " +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "×" +msgstr "×" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid ", referenced in Google." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "" +";\n" +" You can review titles, keywords and descriptions of all blogs at once." +msgstr "" + +#. module: website_blog +#: model:ir.actions.act_window,help:website_blog.action_blog_post +msgid "" +"

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

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

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

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

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

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

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

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

\n" +"

The Communication Mechanism of Odoo

\n" +"

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

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

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

\n" +"

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

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

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

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

\n" +"
\n" +"

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

\n" +"
\n" +"

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

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

\n" +"

Adding to industry leading technology

\n" +"

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

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

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

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

\n" +"
\n" +"\n" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/models/website_blog.py:211 +#, python-format +msgid "A new post %s has been published on the %s blog." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "About us" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:66 +#, python-format +msgid "Add Another Block" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:18 +#, python-format +msgid "Add Content" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Archives" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_search +#: field:blog.post,author_id:0 field:blog.post,create_uid:0 +msgid "Author" +msgstr "Autor" + +#. module: website_blog +#: field:blog.post,author_avatar:0 +msgid "Avatar" +msgstr "" + +#. module: website_blog +#: field:blog.post,background_image:0 +msgid "Background Image" +msgstr "" + +#. module: website_blog +#: view:blog.blog:website_blog.view_blog_blog_form +#: view:blog.post:website_blog.view_blog_post_search field:blog.post,blog_id:0 +msgid "Blog" +msgstr "" + +#. module: website_blog +#: field:blog.blog,name:0 +msgid "Blog Name" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_form +#: view:blog.post:website_blog.view_blog_post_search +#: field:blog.post.history,post_id:0 +#: model:ir.model,name:website_blog.model_blog_post +msgid "Blog Post" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:37 +#, python-format +msgid "Blog Post Created" +msgstr "" + +#. module: website_blog +#: view:blog.post.history:website_blog.view_blog_history_form +#: model:ir.model,name:website_blog.model_blog_post_history +msgid "Blog Post History" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/controllers/main.py:305 +#: code:addons/website_blog/models/website_blog.py:133 +#, python-format +msgid "Blog Post Title" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_list +#: model:ir.actions.act_window,name:website_blog.action_blog_post +#: model:ir.ui.menu,name:website_blog.menu_page +#: model:ir.ui.menu,name:website_blog.menu_wiki +msgid "Blog Posts" +msgstr "" + +#. module: website_blog +#: field:blog.blog,subtitle:0 view:blog.post:website_blog.view_blog_post_form +msgid "Blog Subtitle" +msgstr "" + +#. module: website_blog +#: model:ir.model,name:website_blog.model_blog_tag +msgid "Blog Tag" +msgstr "" + +#. module: website_blog +#: model:ir.actions.act_window,name:website_blog.action_tags +#: model:ir.ui.menu,name:website_blog.menu_blog_tag +msgid "Blog Tags" +msgstr "" + +#. module: website_blog +#: view:blog.blog:website_blog.view_blog_blog_list +#: model:ir.actions.act_window,name:website_blog.action_blog_blog +#: model:ir.model,name:website_blog.model_blog_blog +#: model:ir.ui.menu,name:website_blog.menu_blog +msgid "Blogs" +msgstr "" + +#. module: website_blog +#: model:blog.post,subtitle:website_blog.blog_post_2 +msgid "Building your company's website and selling your products online easy." +msgstr "" + +#. module: website_blog +#: view:blog.post.history.show_diff:website_blog.view_wiki_show_diff +msgid "Cancel" +msgstr "Cancelar" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "Change Cover" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:33 +#, python-format +msgid "Click Continue to create the blog post." +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/models/website_blog.py:212 +#, python-format +msgid "Click here to access the post." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Click on \"Content\" on the top menu to write your first blog post." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:46 +#, python-format +msgid "Click on this area and set a catchy title for your blog post." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:88 +#, python-format +msgid "Click the Save button to record changes on the page." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:102 +#, python-format +msgid "Close Tutorial" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Contact us" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_search field:blog.post,content:0 +#: field:blog.post.history,content:0 +msgid "Content" +msgstr "Contenido" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:39 +#, python-format +msgid "Continue" +msgstr "Continuar" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:32 +#, python-format +msgid "Create Blog Post" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:8 +#, python-format +msgid "Create a blog post" +msgstr "" + +#. module: website_blog +#: field:blog.blog,create_uid:0 field:blog.post.history.show_diff,create_uid:0 +#: field:blog.tag,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: website_blog +#: field:blog.blog,create_date:0 field:blog.post,create_date:0 +#: field:blog.post.history.show_diff,create_date:0 +#: field:blog.tag,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: website_blog +#: field:blog.post.history,create_date:0 +msgid "Date" +msgstr "Fecha" + +#. module: website_blog +#: help:blog.blog,message_last_post:0 help:blog.post,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:80 +#, python-format +msgid "Delete the block" +msgstr "" + +#. module: website_blog +#: field:blog.blog,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: website_blog +#: field:blog.post.history.show_diff,diff:0 +msgid "Diff" +msgstr "Dif." + +#. module: website_blog +#: view:blog.post.history.show_diff:website_blog.view_wiki_show_diff +#: model:ir.actions.act_window,name:website_blog.action_view_wiki_show_diff +#: model:ir.actions.act_window,name:website_blog.action_view_wiki_show_diff_values +msgid "Difference" +msgstr "Diferencia" + +#. module: website_blog +#: field:mail.message,path:0 +msgid "Discussion Path" +msgstr "" + +#. module: website_blog +#: view:blog.post.history:website_blog.view_blog_history_tree +msgid "Document History" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:59 +#, python-format +msgid "Drag & Drop a Block" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:73 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:74 +#, python-format +msgid "Drag this block and drop it below the image block." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:60 +#, python-format +msgid "Drag this block and drop it in your page." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "Duplicate" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Follow us" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_follower_ids:0 +#: field:blog.post,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:81 +#, python-format +msgid "" +"From this toolbar you can move, duplicate or delete the selected zone. Click" +" on the garbage can image to delete the block. Or click on the Title and " +"delete it." +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: website_blog +#: field:blog.post,history_ids:0 +msgid "History" +msgstr "Historia" + +#. module: website_blog +#: help:blog.blog,message_summary:0 help:blog.post,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: website_blog +#: field:blog.blog,id:0 field:blog.post,id:0 field:blog.post.history,id:0 +#: field:blog.post.history.show_diff,id:0 field:blog.tag,id:0 +msgid "ID" +msgstr "ID" + +#. module: website_blog +#: model:blog.post,subtitle:website_blog.blog_post_1 +msgid "Ideas behing the Odoo communication tools." +msgstr "" + +#. module: website_blog +#: help:blog.blog,message_unread:0 help:blog.post,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: website_blog +#: model:blog.post,name:website_blog.blog_post_2 +msgid "Integrating your CMS and E-Commerce" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_is_follower:0 field:blog.post,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_search +#: field:blog.post,write_uid:0 +msgid "Last Contributor" +msgstr "Último colaborador" + +#. module: website_blog +#: field:blog.blog,message_last_post:0 field:blog.post,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: website_blog +#: field:blog.post,write_date:0 +msgid "Last Modified on" +msgstr "" + +#. module: website_blog +#: field:blog.blog,write_uid:0 field:blog.post.history,write_uid:0 +#: field:blog.post.history.show_diff,write_uid:0 field:blog.tag,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: website_blog +#: field:blog.blog,write_date:0 field:blog.post.history,write_date:0 +#: field:blog.post.history.show_diff,write_date:0 field:blog.tag,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: website_blog +#: help:blog.post,history_ids:0 +msgid "Last post modifications" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "Latest Posts" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:52 +#, python-format +msgid "Layout Your Blog Post" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:67 +#, python-format +msgid "Let's add another block to your post." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:12 +#, python-format +msgid "Let's go through the first steps to write beautiful blog posts." +msgstr "" + +#. module: website_blog +#: model:ir.model,name:website_blog.model_mail_message +msgid "Message" +msgstr "Mensaje" + +#. module: website_blog +#: field:blog.blog,message_ids:0 field:blog.post,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: website_blog +#: help:blog.blog,message_ids:0 help:blog.post,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: website_blog +#: field:blog.post.history,create_uid:0 +msgid "Modified By" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_form field:blog.tag,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:11 +#: code:addons/website_blog/static/src/js/website.tour.blog.js:25 +#: code:addons/website_blog/static/src/js/website_blog.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Blog Post" +msgstr "" + +#. module: website_blog +#: view:website:website.layout model:website.menu,name:website_blog.menu_news +msgid "News" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "No blog post yet." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "No keywords defined!" +msgstr "" + +#. module: website_blog +#: field:blog.post,visits:0 +msgid "No of Views" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:9 +#, python-format +msgid "Not Published" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "Not published" +msgstr "" + +#. module: website_blog +#: model:blog.post,website_meta_keywords:website_blog.blog_post_1 +msgid "Odoo, email" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Our Blogs" +msgstr "" + +#. module: website_blog +#: model:ir.actions.act_window,name:website_blog.action_related_page_history +msgid "Page History" +msgstr "Historial página" + +#. module: website_blog +#: model:ir.actions.act_window,name:website_blog.action_history +msgid "Page history" +msgstr "" + +#. module: website_blog +#: model:ir.ui.menu,name:website_blog.menu_page_history +msgid "Pages history" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Participate on our social stream." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:34 +#: view:website:website_blog.blog_post_complete +#, python-format +msgid "Post" +msgstr "Entrega" + +#. module: website_blog +#: field:blog.tag,post_ids:0 +msgid "Posts" +msgstr "" + +#. module: website_blog +#: field:blog.post,website_published:0 +msgid "Publish" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:95 +#, python-format +msgid "Publish Your Post" +msgstr "" + +#. module: website_blog +#: help:blog.post,website_published:0 +msgid "Publish on the website" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:10 +#, python-format +msgid "Published" +msgstr "" + +#. module: website_blog +#: model:mail.message.subtype,description:website_blog.mt_blog_blog_published +#: model:mail.message.subtype,name:website_blog.mt_blog_blog_published +msgid "Published Post" +msgstr "" + +#. module: website_blog +#: field:blog.post,ranking:0 +msgid "Ranking" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "Read Next" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:87 +#, python-format +msgid "Save Your Blog" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "Search Engine Optimization" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:26 +#, python-format +msgid "Select this menu item to create a new blog post." +msgstr "" + +#. module: website_blog +#: view:blog.blog:website_blog.view_blog_blog_form +#: view:blog.post:website_blog.view_blog_post_form +msgid "Send a message to the group" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:45 +#, python-format +msgid "Set a Title" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:13 +#, python-format +msgid "Skip" +msgstr "Saltar" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_blog +#: field:blog.post,subtitle:0 +msgid "Sub Title" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/controllers/main.py:306 +#: code:addons/website_blog/models/website_blog.py:134 +#, python-format +msgid "Subtitle" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_summary:0 field:blog.post,message_summary:0 +#: field:blog.post.history,summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: website_blog +#: view:blog.tag:website_blog.blog_tag_form +msgid "Tag Form" +msgstr "" + +#. module: website_blog +#: view:blog.tag:website_blog.blog_tag_tree +msgid "Tag List" +msgstr "" + +#. module: website_blog +#: field:blog.post,tag_ids:0 view:website:website_blog.blog_post_short +msgid "Tags" +msgstr "" + +#. module: website_blog +#: view:blog.post:website_blog.view_blog_post_form +msgid "Technical" +msgstr "" + +#. module: website_blog +#: model:blog.post,name:website_blog.blog_post_1 +#: model:blog.post,website_meta_description:website_blog.blog_post_1 +msgid "The Future of Emails" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/models/website_blog.py:265 +#, python-format +msgid "There are no changes in revisions." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "This box will not be visible to your visitors." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:38 +#, python-format +msgid "This is your new blog post. Let's edit it." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "This page is great to improve your" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:101 +#, python-format +msgid "" +"This tutorial is finished. To discover more features, improve the content of" +" this page and try the Promote button in the top right menu." +msgstr "" + +#. module: website_blog +#: field:blog.post,name:0 +msgid "Title" +msgstr "Título" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "True" +msgstr "" + +#. module: website_blog +#: field:blog.blog,message_unread:0 field:blog.post,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:19 +#, python-format +msgid "" +"Use this 'Content' menu to create a new blog post like any other " +"document (page, menu, products, event, ...)." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:53 +#, python-format +msgid "" +"Use well designed building blocks to structure the content of your blog. " +"Click 'Insert Blocks' to add new content." +msgstr "" + +#. module: website_blog +#: view:blog.tag:website_blog.blog_tag_form +msgid "Used in:" +msgstr "" + +#. module: website_blog +#: help:mail.message,path:0 +msgid "" +"Used to display messages in a paragraph-based chatter using a unique path;" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/models/website_blog.py:265 +#: code:addons/website_blog/wizard/document_page_show_diff.py:50 +#, python-format +msgid "Warning!" +msgstr "¡Aviso!" + +#. module: website_blog +#: model:ir.actions.act_url,name:website_blog.action_open_website +msgid "Website Blogs" +msgstr "" + +#. module: website_blog +#: field:blog.blog,website_message_ids:0 field:blog.post,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_blog +#: help:blog.blog,website_message_ids:0 help:blog.post,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_blog +#: field:blog.blog,website_meta_description:0 +#: field:blog.post,website_meta_description:0 +#: field:blog.tag,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_blog +#: field:blog.blog,website_meta_keywords:0 +#: field:blog.post,website_meta_keywords:0 +#: field:blog.tag,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_blog +#: field:blog.blog,website_meta_title:0 field:blog.post,website_meta_title:0 +#: field:blog.tag,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:26 +#: view:website:website_blog.blog_post_complete +#, python-format +msgid "Write a comment..." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "Write a small text here for when" +msgstr "" + +#. module: website_blog +#: code:addons/website_blog/wizard/document_page_show_diff.py:50 +#, python-format +msgid "You need to select minimum one or maximum two history revisions!" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "You should" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:32 +#, python-format +msgid "Your Email..." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/js/website.tour.blog.js:96 +#, python-format +msgid "" +"Your blog post is not yet published. You can update this draft version and " +"publish it once you are ready." +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:29 +#, python-format +msgid "Your name..." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "add a banner on the top" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.latest_blogs +msgid "as it is a frequent landing page for new visitors." +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "blog entries" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "blog_title js_tweet" +msgstr "" + +#. module: website_blog +#. openerp-web +#: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:14 +#, python-format +msgid "by" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "col-sm-8" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +#: view:website:website_blog.latest_blogs +msgid "comment" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +#: view:website:website_blog.latest_blogs +msgid "comments" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "" +"find your website\n" +" through your" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "js_tweet mt32" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "new visitors" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +msgid "not published" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_complete +msgid "on" +msgstr "" + +#. module: website_blog +#: view:website:website_blog.blog_post_short +#: view:website:website_blog.latest_blogs +msgid "pull-right" +msgstr "" diff --git a/addons/website_blog/i18n/uk.po b/addons/website_blog/i18n/uk.po index 98216492954..5418d6c326e 100644 --- a/addons/website_blog/i18n/uk.po +++ b/addons/website_blog/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-25 18:17+0000\n" +"PO-Revision-Date: 2016-03-04 20:51+0000\n" "Last-Translator: Bogdan\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -577,7 +577,7 @@ msgstr "Якщо позначено, то повідомленя потребу #. module: website_blog #: model:blog.post,name:website_blog.blog_post_2 msgid "Integrating your CMS and E-Commerce" -msgstr "" +msgstr "Інтеграція Вашої CMS та Електронної комерції" #. module: website_blog #: field:blog.blog,message_is_follower:0 field:blog.post,message_is_follower:0 @@ -588,7 +588,7 @@ msgstr "Стежить" #: view:blog.post:website_blog.view_blog_post_search #: field:blog.post,write_uid:0 msgid "Last Contributor" -msgstr "" +msgstr "Останній запис" #. module: website_blog #: field:blog.blog,message_last_post:0 field:blog.post,message_last_post:0 @@ -641,7 +641,7 @@ msgstr "" #: code:addons/website_blog/static/src/js/website.tour.blog.js:12 #, python-format msgid "Let's go through the first steps to write beautiful blog posts." -msgstr "" +msgstr "Пройдімо перші кроки до написання чудових статей в блозі." #. module: website_blog #: model:ir.model,name:website_blog.model_mail_message @@ -696,7 +696,7 @@ msgstr "Не визначено жодного ключового слова!" #. module: website_blog #: field:blog.post,visits:0 msgid "No of Views" -msgstr "" +msgstr "Жоден з виглядів" #. module: website_blog #. openerp-web @@ -713,7 +713,7 @@ msgstr "" #. module: website_blog #: model:blog.post,website_meta_keywords:website_blog.blog_post_1 msgid "Odoo, email" -msgstr "" +msgstr "Odoo, e-mail" #. module: website_blog #: view:website:website_blog.blog_post_short @@ -738,7 +738,7 @@ msgstr "" #. module: website_blog #: view:website:website_blog.blog_post_short msgid "Participate on our social stream." -msgstr "" +msgstr "Візьміть участь в нашому соціальному потоці." #. module: website_blog #. openerp-web @@ -786,7 +786,7 @@ msgstr "Опублікований допис" #. module: website_blog #: field:blog.post,ranking:0 msgid "Ranking" -msgstr "" +msgstr "Ранжування" #. module: website_blog #: view:website:website_blog.blog_post_complete @@ -810,7 +810,7 @@ msgstr "" #: code:addons/website_blog/static/src/js/website.tour.blog.js:26 #, python-format msgid "Select this menu item to create a new blog post." -msgstr "" +msgstr "Виберіть цей пункт, щоб створити новий запис у блозі." #. module: website_blog #: view:blog.blog:website_blog.view_blog_blog_form @@ -881,7 +881,7 @@ msgstr "Технічний посібник" #: model:blog.post,name:website_blog.blog_post_1 #: model:blog.post,website_meta_description:website_blog.blog_post_1 msgid "The Future of Emails" -msgstr "" +msgstr "Майбутнє електронної пошти" #. module: website_blog #: code:addons/website_blog/models/website_blog.py:265 @@ -899,7 +899,7 @@ msgstr "" #: code:addons/website_blog/static/src/js/website.tour.blog.js:38 #, python-format msgid "This is your new blog post. Let's edit it." -msgstr "" +msgstr "Це Ваша нова стаття в блозі. Відредагуймо її." #. module: website_blog #: view:website:website_blog.latest_blogs @@ -937,7 +937,7 @@ msgstr "Непрочитані повідомлення" msgid "" "Use this 'Content' menu to create a new blog post like any other " "document (page, menu, products, event, ...)." -msgstr "" +msgstr "Скористайтеся меню 'Контент', щоб створювати нові статтю в блозі, як будь-який інший документ (сторінку, меню, товари, подію, ...)." #. module: website_blog #. openerp-web @@ -957,7 +957,7 @@ msgstr "Використано:" #: help:mail.message,path:0 msgid "" "Used to display messages in a paragraph-based chatter using a unique path;" -msgstr "" +msgstr "Відображав повідомлення у вигляді по-абзацного чату, використовуючи унікальний шлях;" #. module: website_blog #: code:addons/website_blog/models/website_blog.py:265 @@ -1073,7 +1073,7 @@ msgstr "" #: code:addons/website_blog/static/src/xml/website_blog.inline.discussion.xml:14 #, python-format msgid "by" -msgstr "" +msgstr "від" #. module: website_blog #: view:website:website_blog.blog_post_short diff --git a/addons/website_crm/i18n/es_VE.po b/addons/website_crm/i18n/es_VE.po new file mode 100644 index 00000000000..db731640a6e --- /dev/null +++ b/addons/website_crm/i18n/es_VE.po @@ -0,0 +1,100 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_crm +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-03-01 12:03+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_crm +#: view:website:website_crm.contactus_thanks +msgid "×" +msgstr "×" + +#. module: website_crm +#: code:addons/website_crm/controllers/main.py:85 +#, python-format +msgid "Custom Fields: " +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "Email" +msgstr "Correo electrónico" + +#. module: website_crm +#: code:addons/website_crm/controllers/main.py:94 +#, python-format +msgid "Environ Fields: " +msgstr "" + +#. module: website_crm +#: view:website:website_crm.contactus_thanks +msgid "If you have an emergency, do not hesitate to contact us by phone:" +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "Phone Number" +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "Send" +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "Subject" +msgstr "Asunto" + +#. module: website_crm +#: view:website:website_crm.contactus_thanks +msgid "Thanks!" +msgstr "" + +#. module: website_crm +#: view:website:website_crm.contactus_thanks +msgid "We will get back to you shortly." +msgstr "" + +#. module: website_crm +#: model:ir.actions.act_url,name:website_crm.action_open_website +msgid "Website Contact Form" +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "Your Company" +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "Your Name" +msgstr "Tu nombre" + +#. module: website_crm +#: view:website:website.contactus +msgid "Your Question" +msgstr "" + +#. module: website_crm +#: view:website:website_crm.contactus_thanks +msgid "Your message has been sent successfully." +msgstr "" + +#. module: website_crm +#: view:website:website.contactus +msgid "e.g. (+32).81.81.37.00" +msgstr "" diff --git a/addons/website_event_sale/i18n/fr_CA.po b/addons/website_event_sale/i18n/fr_CA.po index 89d469b2686..8627f2a906b 100644 --- a/addons/website_event_sale/i18n/fr_CA.po +++ b/addons/website_event_sale/i18n/fr_CA.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2015-12-27 10:27+0000\n" +"PO-Revision-Date: 2016-03-02 21:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -51,7 +51,7 @@ msgstr "" #. module: website_event_sale #: model:ir.model,name:website_event_sale.model_product_product msgid "Product" -msgstr "" +msgstr "Produit" #. module: website_event_sale #: view:website:website_event.event_description_full diff --git a/addons/website_event_track/i18n/ca.po b/addons/website_event_track/i18n/ca.po index 82c20f0f4dc..50178ecc91c 100644 --- a/addons/website_event_track/i18n/ca.po +++ b/addons/website_event_track/i18n/ca.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-17 12:20+0000\n" +"PO-Revision-Date: 2016-02-29 13:50+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -637,7 +637,7 @@ msgstr "" #. module: website_event_track #: field:event.track,speaker_ids:0 msgid "Speakers" -msgstr "" +msgstr "Altaveus" #. module: website_event_track #: field:event.sponsor.type,name:0 diff --git a/addons/website_event_track/i18n/es_DO.po b/addons/website_event_track/i18n/es_DO.po index cfc99ffba11..69a48056446 100644 --- a/addons/website_event_track/i18n/es_DO.po +++ b/addons/website_event_track/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-04 23:50+0000\n" +"PO-Revision-Date: 2016-03-02 17:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -577,7 +577,7 @@ msgstr "" #. module: website_event_track #: model:event.track.stage,name:website_event_track.event_track_stage3 msgid "Published" -msgstr "" +msgstr "Publicado" #. module: website_event_track #: view:website:website_event_track.track_view diff --git a/addons/website_event_track/i18n/es_VE.po b/addons/website_event_track/i18n/es_VE.po new file mode 100644 index 00000000000..3a0d29809df --- /dev/null +++ b/addons/website_event_track/i18n/es_VE.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: 2016-02-29 18:49+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\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 "" + +#. 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 "" + +#. module: website_event_track +#: field:event.track,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_event_track +#: model:event.sponsor.type,name:website_event_track.event_sponsor_type1 +msgid "Bronze" +msgstr "" + +#. 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 "" + +#. module: website_event_track +#: model:event.track.stage,name:website_event_track.event_track_stage5 +msgid "Completed" +msgstr "Completada" + +#. module: website_event_track +#: model:event.track.tag,name:website_event_track.event_tag3 +msgid "Conference" +msgstr "" + +#. module: website_event_track +#: model:event.track.stage,name:website_event_track.event_track_stage2 +msgid "Confirmed" +msgstr "Confirmada" + +#. 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 "" + +#. 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 "Creado en" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_search +#: view:website:website_event_track.track_view +msgid "Date" +msgstr "Fecha" + +#. module: website_event_track +#: help:event.track,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_kanban +msgid "Delete" +msgstr "" + +#. 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 "Documentos" + +#. module: website_event_track +#: field:event.track,duration:0 view:website:website_event_track.track_view +msgid "Duration" +msgstr "Duración" + +#. 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 "Evento" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: website_event_track +#: view:event.track:website_event_track.view_event_track_search +msgid "Group By" +msgstr "Agrupar por" + +#. 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 "" + +#. 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 "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Introduction" +msgstr "" + +#. module: website_event_track +#: field:event.track,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. 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 "Lugar" + +#. module: website_event_track +#: field:event.sponsor,image_medium:0 +msgid "Logo" +msgstr "" + +#. module: website_event_track +#: selection:event.track,priority:0 +msgid "Low" +msgstr "Baja" + +#. module: website_event_track +#: model:event.track,name:website_event_track.event_track31 +msgid "Lunch" +msgstr "Comidas" + +#. 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 "Mensajes" + +#. module: website_event_track +#: help:event.track,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. 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 "" + +#. 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 "Prioridad" + +#. 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 "" + +#. 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 "Responsable" + +#. 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 "Secuencia" + +#. module: website_event_track +#: model:event.sponsor.type,name:website_event_track.event_sponsor_type2 +msgid "Silver" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.track_view +msgid "Social Stream" +msgstr "" + +#. 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 "" + +#. 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 "Etapa" + +#. 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 "Resumen" + +#. 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 "" + +#. 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 "" + +#. 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 "" + +#. module: website_event_track +#: view:website:website_event_track.track_view +msgid "Use this tag:" +msgstr "" + +#. 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 "" + +#. module: website_event_track +#: help:event.track,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_event_track +#: field:event.track,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_event_track +#: field:event.track,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_event_track +#: field:event.track,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_event_track +#: field:event.track,website_url:0 +msgid "Website url" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Your Email" +msgstr "" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Your Name" +msgstr "Tu nombre" + +#. module: website_event_track +#: view:website:website_event_track.event_track_proposal +msgid "Your Phone" +msgstr "" + +#. 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 "" + +#. module: website_event_track +#: view:website:website_event_track.tracks +msgid "not published" +msgstr "" + +#. 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 "desconocido" diff --git a/addons/website_forum/i18n/es_VE.po b/addons/website_forum/i18n/es_VE.po new file mode 100644 index 00000000000..e00c25ce773 --- /dev/null +++ b/addons/website_forum/i18n/es_VE.po @@ -0,0 +1,1793 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_forum +# +# 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: 2016-03-01 12:03+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_forum +#: model:email.template,body_html:website_forum.validation_email +msgid "" +"\n" +"

\n" +" Hello ${object.name},\n" +"

\n" +"

\n" +" You have been invited to validate your email in order to get access to \"${object.company_id.name}\" Q/A Forums.\n" +"

\n" +"

\n" +" To validate your email, please click on the following link:\n" +"

\n" +"\n" +"

\n" +" Thanks,\n" +"

\n" +"
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
" +msgstr "" + +#. module: website_forum +#: model:email.template,subject:website_forum.validation_email +msgid "${object.company_id.name} Forums validation" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "×" +msgstr "×" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "(only one answer per question is allowed)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "- it really helps to select the best questions and answers!" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "- no need to answer the same question twice. Also, please" +msgstr "" + +#. module: website_forum +#: selection:forum.post.vote,vote:0 +msgid "-1" +msgstr "" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:374 +#, python-format +msgid "" +"

A new answer for %s has been posted. Click here to access the post.

" +msgstr "" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:380 +#, python-format +msgid "" +"

A new question %s has been asked on %s. Click here to access the question.

" +msgstr "" + +#. module: website_forum +#: model:forum.forum,description:website_forum.forum_help +msgid "" +"

This community is for professionals and enthusiasts of our products and " +"services.

" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.tag +msgid "" +"A tag is a label that categorizes your question with other,\n" +" similar questions. Using the right tags makes it easier for\n" +" others to find and answer your question." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "About This Forum" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_answer_accept_own:0 +msgid "Accept an answer on its own questions" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_answer_accept_all:0 +msgid "Accept an answer to all questions" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_accept:0 +msgid "Accepting an answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,active:0 selection:forum.post,state:0 +msgid "Active" +msgstr "Activo" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Activity" +msgstr "Actividad" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "All" +msgstr "Todos" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "Answer" +msgstr "Respuesta" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:411 +#: model:mail.message.subtype,description:website_forum.mt_answer_edit +#: model:mail.message.subtype,name:website_forum.mt_answer_edit +#, python-format +msgid "Answer Edited" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_answer:0 +msgid "Answer a question" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_accepted:0 +msgid "Answer accepted" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_downvote:0 +msgid "Answer downvoted" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_flagged:0 +msgid "Answer flagged" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_upvote:0 +msgid "Answer upvoted" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "Answered on" +msgstr "" + +#. module: website_forum +#: field:forum.post,child_count:0 field:forum.post,child_ids:0 +#: view:website:website_forum.display_post +#: view:website:website_forum.user_detail_full +msgid "Answers" +msgstr "Respuestas" + +#. module: website_forum +#: view:website:website_forum.header field:forum.forum,karma_ask:0 +msgid "Ask a Question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Ask your Question" +msgstr "" + +#. module: website_forum +#: field:forum.post,create_date:0 +#: view:website:website_forum.post_description_full +msgid "Asked on" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Asked:" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_question_new:0 +msgid "Asking a question" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +msgid "Author" +msgstr "Autor" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_p_1 +msgid "Autobiographer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Back to" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "Badge \"" +msgstr "" + +#. module: website_forum +#: field:res.users,badge_ids:0 view:website:website_forum.badge +#: view:website:website_forum.header +#: view:website:website_forum.user_detail_full +msgid "Badges" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge +msgid "" +"Besides gaining reputation with your questions and answers,\n" +" you receive badges for being especially helpful. Badges\n" +" appear on your profile page, and your posts." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Biography" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_accept:0 +msgid "Can Accept" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_answer:0 +msgid "Can Answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_ask:0 +msgid "Can Ask" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_close:0 +msgid "Can Close" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_comment:0 +msgid "Can Comment" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_comment_convert:0 +msgid "Can Convert to Comment" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_downvote:0 +msgid "Can Downvote" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_edit:0 +msgid "Can Edit" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_unlink:0 +msgid "Can Unlink" +msgstr "" + +#. module: website_forum +#: field:forum.post,can_upvote:0 +msgid "Can Upvote" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_retag:0 +msgid "Change question tags" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_badges +msgid "Check available badges" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_p_4 +#: model:gamification.challenge,name:website_forum.challenge_chief_commentator +msgid "Chief Commentator" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "City" +msgstr "Ciudad" + +#. module: website_forum +#: view:website:website_forum.header +msgid "" +"Click here to send a verification email allowing you to participate to the " +"forum." +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_editor_clickable_link:0 +msgid "Clickable links (Editor)" +msgstr "" + +#. module: website_forum +#: selection:forum.post,state:0 +msgid "Close" +msgstr "Cerrar" + +#. module: website_forum +#: field:forum.forum,karma_close_all:0 +msgid "Close all posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_close_own:0 +msgid "Close its own posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "Close question" +msgstr "" + +#. module: website_forum +#: field:forum.post,closed_uid:0 +msgid "Closed by" +msgstr "" + +#. module: website_forum +#: field:forum.post,closed_date:0 +msgid "Closed on" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post_answer +#: view:website:website_forum.post_description_full +msgid "Comment" +msgstr "Comentario" + +#. module: website_forum +#: field:forum.forum,karma_comment_all:0 +msgid "Comment all posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_own:0 +msgid "Comment its own posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_comment +msgid "Comment this post..." +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_p_2 +#: model:gamification.challenge,name:website_forum.challenge_commentator +#: model:gamification.goal.definition,name:website_forum.definition_commentator +msgid "Commentator" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post_answer +msgid "Comments" +msgstr "" + +#. module: website_forum +#: help:forum.post,website_message_ids:0 +msgid "Comments on forum post" +msgstr "" + +#. module: website_forum +#: model:gamification.challenge,name:website_forum.challenge_configure_profile +msgid "Complete own biography" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_configure_profile +msgid "Completed own biography" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "" +"Congratulations! Your email has just been validated. You may now participate" +" to our forums." +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +#: field:forum.post,content:0 +msgid "Content" +msgstr "Contenido" + +#. module: website_forum +#: field:forum.forum,karma_comment_convert_all:0 +msgid "Convert all answers to comments and vice versa" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_convert_own:0 +msgid "Convert its own answers to comments and vice versa" +msgstr "" + +#. module: website_forum +#: help:forum.post,is_correct:0 +msgid "Correct Answer or Answer on this question accepted." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Country" +msgstr "País" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Country..." +msgstr "País..." + +#. module: website_forum +#: field:forum.post.vote,create_date:0 +msgid "Create Date" +msgstr "Fecha creación" + +#. module: website_forum +#: field:forum.forum,create_uid:0 field:forum.post,create_uid:0 +#: field:forum.post.reason,create_uid:0 field:forum.post.vote,create_uid:0 +#: field:forum.tag,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: website_forum +#: field:forum.forum,create_date:0 field:forum.post.reason,create_date:0 +#: field:forum.tag,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_4 +#: model:gamification.challenge,name:website_forum.challenge_favorite_question_1 +msgid "Credible Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_5 +#: model:gamification.challenge,name:website_forum.challenge_critic +#: model:gamification.goal.definition,name:website_forum.definition_critic +msgid "Critic" +msgstr "" + +#. module: website_forum +#: help:forum.forum,message_last_post:0 help:forum.post,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_unlink_all:0 +msgid "Delete all posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_unlink_own:0 +msgid "Delete its own posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,description:0 +msgid "Description" +msgstr "Descripción" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_6 +#: model:gamification.challenge,name:website_forum.challenge_disciplined +#: model:gamification.goal.definition,name:website_forum.definition_disciplined +msgid "Disciplined" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_downvote:0 +msgid "Downvote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Edit Profile" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Edit Your Bio" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "Edit Your Previous Answer" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_edit_all:0 +msgid "Edit all posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Edit answer" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_edit_own:0 +msgid "Edit its own posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Edit question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Edit your Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_7 +#: model:gamification.challenge,name:website_forum.challenge_editor +#: model:gamification.goal.definition,name:website_forum.definition_editor +msgid "Editor" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Email" +msgstr "Correo electrónico" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_5 +#: model:gamification.challenge,name:website_forum.challenge_enlightened +#: model:gamification.goal.definition,name:website_forum.definition_enlightened +msgid "Enlightened" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Enter your Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_3 +#: model:gamification.challenge,name:website_forum.challenge_famous_question +msgid "Famous Question" +msgstr "" + +#. module: website_forum +#: field:forum.post,favourite_count:0 +msgid "Favorite Count" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_5 +#: model:gamification.challenge,name:website_forum.challenge_favorite_question_5 +msgid "Favorite Question" +msgstr "" + +#. module: website_forum +#: field:forum.post,favourite_ids:0 +msgid "Favourite" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_favorite_question_1 +msgid "Favourite Question (1)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_stellar_question_25 +msgid "Favourite Question (25)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_favorite_question_5 +msgid "Favourite Question (5)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Favourite Questions" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Filter on" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_flag:0 +msgid "Flag a post as offensive" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Followed" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Followed Questions" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_follower_ids:0 +#: field:forum.post,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +#: view:forum.post:website_forum.view_forum_post_search +#: field:forum.post,forum_id:0 field:forum.post.vote,forum_id:0 +#: field:forum.tag,forum_id:0 +#: model:ir.actions.act_url,name:website_forum.action_open_forum +#: model:ir.ui.menu,name:website_forum.menu_website_forum +#: model:website.menu,name:website_forum.menu_questions +msgid "Forum" +msgstr "" + +#. module: website_forum +#: field:gamification.badge,level:0 +msgid "Forum Badge Level" +msgstr "" + +#. module: website_forum +#: view:res.users:website_forum.view_users_form_forum +msgid "Forum Karma" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_form +#: model:ir.model,name:website_forum.model_forum_post +msgid "Forum Post" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_list +#: model:ir.actions.act_window,name:website_forum.action_forum_post +msgid "Forum Posts" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_list +#: model:ir.actions.act_window,name:website_forum.action_forum_forum +#: model:ir.model,name:website_forum.model_forum_forum +#: model:ir.ui.menu,name:website_forum.menu_forum view:website:website.layout +msgid "Forums" +msgstr "" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_gamification_badge +msgid "Gamification badge" +msgstr "" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_gamification_challenge +msgid "Gamification challenge" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_3 +#: model:gamification.challenge,name:website_forum.challenge_good_answer +msgid "Good Answer" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_good_answer +msgid "Good Answer (6)" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_9 +#: model:gamification.challenge,name:website_forum.challenge_good_question +msgid "Good Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_4 +#: model:gamification.challenge,name:website_forum.challenge_great_answer +msgid "Great Answer" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_great_answer +msgid "Great Answer (15)" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_10 +#: model:gamification.challenge,name:website_forum.challenge_great_question +msgid "Great Question" +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +msgid "Group By" +msgstr "Agrupar por" + +#. module: website_forum +#: field:forum.forum,faq:0 +msgid "Guidelines" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_6 +#: model:gamification.challenge,name:website_forum.challenge_guru +msgid "Guru" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_guru +msgid "Guru (15)" +msgstr "" + +#. module: website_forum +#: field:forum.post,uid_has_answered:0 +msgid "Has Answered" +msgstr "" + +#. module: website_forum +#: field:forum.post,has_validated_answer:0 +msgid "Has a Validated Answered" +msgstr "" + +#. module: website_forum +#: model:forum.forum,name:website_forum.forum_help +msgid "Help" +msgstr "" + +#. module: website_forum +#: help:forum.forum,message_summary:0 help:forum.post,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: website_forum +#: field:forum.forum,id:0 field:forum.post,id:0 field:forum.post.reason,id:0 +#: field:forum.post.vote,id:0 field:forum.tag,id:0 +msgid "ID" +msgstr "ID" + +#. module: website_forum +#: help:forum.forum,message_unread:0 help:forum.post,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "" +"If you close this question, it will be hidden for most users. Only\n" +" users having a high karma can see closed questions to moderate\n" +" them." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "If you wanted to comment on the question or answer, just" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_is_follower:0 +#: field:forum.post,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "It appears your email has not been verified." +msgstr "" + +#. module: website_forum +#: field:res.users,karma:0 view:website:website_forum.user_detail_full +msgid "Karma" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +msgid "Karma Gains" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +msgid "Karma Requirements" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_accept:0 +msgid "Karma to accept this answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_answer:0 +msgid "Karma to answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_ask:0 +msgid "Karma to ask" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_close:0 +msgid "Karma to close" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_comment:0 +msgid "Karma to comment" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_downvote:0 +msgid "Karma to downvote" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_edit:0 +msgid "Karma to edit" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_unlink:0 +msgid "Karma to unlink" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_upvote:0 +msgid "Karma to upvote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Keep Informed" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_last_post:0 field:forum.post,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: website_forum +#: field:forum.forum,write_uid:0 field:forum.post.reason,write_uid:0 +#: field:forum.post.vote,write_uid:0 field:forum.tag,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: website_forum +#: field:forum.forum,write_date:0 field:forum.post.reason,write_date:0 +#: field:forum.post.vote,write_date:0 field:forum.tag,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Last activity date" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Last updated:" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_editor_link_files:0 +msgid "Linking files (Editor)" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_ids:0 field:forum.post,message_ids:0 +msgid "Messages" +msgstr "Mensajes" + +#. module: website_forum +#: help:forum.forum,message_ids:0 help:forum.post,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Most answered" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Most voted" +msgstr "" + +#. module: website_forum +#: field:forum.post,user_favourite:0 +msgid "My Favourite" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "My Profile" +msgstr "" + +#. module: website_forum +#: field:forum.post,user_vote:0 +msgid "My Vote" +msgstr "" + +#. module: website_forum +#: field:forum.forum,name:0 view:forum.post:website_forum.view_forum_post_form +#: field:forum.tag,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: website_forum +#: model:mail.message.subtype,description:website_forum.mt_answer_new +#: model:mail.message.subtype,name:website_forum.mt_answer_new +#: model:mail.message.subtype,name:website_forum.mt_forum_answer_new +msgid "New Answer" +msgstr "" + +#. module: website_forum +#. openerp-web +#: code:addons/website_forum/static/src/js/website_forum.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Forum" +msgstr "" + +#. module: website_forum +#: model:mail.message.subtype,description:website_forum.mt_question_new +#: model:mail.message.subtype,name:website_forum.mt_forum_question_new +#: model:mail.message.subtype,name:website_forum.mt_question_new +msgid "New Question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Newest" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_2 +#: model:gamification.challenge,name:website_forum.challenge_nice_answer +msgid "Nice Answer" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_nice_answer +msgid "Nice Answer (4)" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_8 +msgid "Nice Quesiotn" +msgstr "" + +#. module: website_forum +#: model:gamification.challenge,name:website_forum.challenge_nice_question +msgid "Nice Question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_badges +msgid "No badge yet!" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_votes +msgid "No vote given by you yet!" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_2 +#: model:gamification.challenge,name:website_forum.challenge_notable_question +msgid "Notable Question" +msgstr "" + +#. module: website_forum +#: field:forum.tag,posts_count:0 +msgid "Number of Posts" +msgstr "" + +#. module: website_forum +#: field:forum.post,views:0 +msgid "Number of Views" +msgstr "" + +#. module: website_forum +#: field:res.users,bronze_badge:0 +msgid "Number of bronze badges" +msgstr "" + +#. module: website_forum +#: field:res.users,gold_badge:0 +msgid "Number of gold badges" +msgstr "" + +#. module: website_forum +#: field:res.users,silver_badge:0 +msgid "Number of silver badges" +msgstr "" + +#. module: website_forum +#: selection:forum.post,state:0 +msgid "Offensive" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_all +msgid "Our forums" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_23 +#: model:gamification.challenge,name:website_forum.challenge_peer_pressure +#: model:gamification.goal.definition,name:website_forum.definition_peer_pressure +msgid "Peer Pressure" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "People" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Please enter a descriptive question (should finish by a '?')" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Please enter a descriptive question (should finish with a '?')" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "" +"Please enter a valid email address in order to receive notifications from " +"answers or comments." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Please remember that you can always" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Please try to give a substantial answer." +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_1 +#: model:gamification.challenge,name:website_forum.challenge_popular_question +msgid "Popular Question" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_popular_question +msgid "Popular Question (150)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_notable_question +msgid "Popular Question (250)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_famous_question +msgid "Popular Question (500)" +msgstr "" + +#. module: website_forum +#: field:forum.post.vote,post_id:0 view:website:website_forum.post_comment +msgid "Post" +msgstr "Entrega" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_forum_post_reason +msgid "Post Closing Reason" +msgstr "" + +#. module: website_forum +#: field:forum.post,website_message_ids:0 +msgid "Post Messages" +msgstr "" + +#. module: website_forum +#: field:forum.post.reason,name:0 +msgid "Post Reason" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Post Your Answer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Post Your Question" +msgstr "" + +#. module: website_forum +#: field:forum.tag,post_ids:0 +#: model:ir.ui.menu,name:website_forum.menu_forum_posts +msgid "Posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Public profile" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_25 +#: model:gamification.challenge,name:website_forum.challenge_pundit +#: model:gamification.goal.definition,name:website_forum.definition_pundit +msgid "Pundit" +msgstr "" + +#. module: website_forum +#: view:website:website.layout +msgid "Q&A" +msgstr "" + +#. module: website_forum +#: field:forum.post,parent_id:0 +msgid "Question" +msgstr "Pregunta" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:414 +#: model:mail.message.subtype,description:website_forum.mt_question_edit +#: model:mail.message.subtype,name:website_forum.mt_question_edit +#, python-format +msgid "Question Edited" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_question_downvote:0 +msgid "Question downvoted" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.404 +msgid "Question not found!" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Question tools" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_gen_question_upvote:0 +msgid "Question upvoted" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "Question:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index view:website:website_forum.header +#: view:website:website_forum.user_detail_full +msgid "Questions" +msgstr "Preguntas" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:376 +#, python-format +msgid "Re: %s" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Read Guidelines" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Real name" +msgstr "" + +#. module: website_forum +#: field:forum.post,closed_reason_id:0 +msgid "Reason" +msgstr "Razón" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "Reason:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.404 view:website:website_forum.private_profile +msgid "Return to the question list." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Save" +msgstr "Guardar" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_26 +#: model:gamification.challenge,name:website_forum.challenge_scholar +#: model:gamification.goal.definition,name:website_forum.definition_scholar +msgid "Scholar" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Search" +msgstr "Buscar" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Search a question..." +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +msgid "Search in Post" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Seen:" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_8 +#: model:gamification.challenge,name:website_forum.challenge_self_learner +#: model:gamification.goal.definition,name:website_forum.definition_self_learner +msgid "Self-Learner" +msgstr "" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +#: view:forum.post:website_forum.view_forum_post_form +msgid "Send a message to the group" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.404 +msgid "Sorry, this question is not available anymore." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Sort by" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Stats" +msgstr "" + +#. module: website_forum +#: field:forum.post,state:0 +msgid "Status" +msgstr "Estado" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_6 +#: model:gamification.challenge,name:website_forum.challenge_stellar_question_25 +msgid "Stellar Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_7 +#: model:gamification.challenge,name:website_forum.challenge_student +msgid "Student" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_summary:0 field:forum.post,message_summary:0 +msgid "Summary" +msgstr "Resumen" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_31 +#: model:gamification.challenge,name:website_forum.challenge_supporter +#: model:gamification.goal.definition,name:website_forum.definition_supporter +msgid "Supporter" +msgstr "" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_forum_tag +msgid "Tag" +msgstr "" + +#. module: website_forum +#: field:forum.post,tag_ids:0 view:website:website_forum.ask_question +#: view:website:website_forum.edit_post view:website:website_forum.forum_index +#: view:website:website_forum.header view:website:website_forum.tag +msgid "Tags" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_32 +#: model:gamification.challenge,name:website_forum.challenge_taxonomist +#: model:gamification.goal.definition,name:website_forum.definition_taxonomist +msgid "Taxonomist" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_1 +#: model:gamification.challenge,name:website_forum.challenge_teacher +#: model:gamification.goal.definition,name:website_forum.definition_teacher +msgid "Teacher" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "The question has been closed" +msgstr "" + +#. module: website_forum +#: help:forum.post.vote,recipient_id:0 +msgid "The user receiving the vote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.private_profile +msgid "This profile is private!" +msgstr "" + +#. module: website_forum +#: field:forum.post,name:0 +msgid "Title" +msgstr "Título" + +#. module: website_forum +#: field:forum.post.vote,recipient_id:0 +msgid "To" +msgstr "Hasta" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Toggle navigation" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Unanswered" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_unlink_all:0 +msgid "Unlink all comments" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_comment_unlink_own:0 +msgid "Unlink its own comments" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_unread:0 field:forum.post,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Update" +msgstr "" + +#. module: website_forum +#: field:forum.post,write_date:0 +msgid "Update on" +msgstr "" + +#. module: website_forum +#: field:forum.post,write_uid:0 +msgid "Updated by" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_upvote:0 +msgid "Upvote" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_student +msgid "Upvoted question (1)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_great_question +msgid "Upvoted question (15)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_nice_question +msgid "Upvoted question (4)" +msgstr "" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_good_question +msgid "Upvoted question (6)" +msgstr "" + +#. module: website_forum +#: field:forum.post.vote,user_id:0 +msgid "User" +msgstr "Usuario" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_res_users +msgid "Users" +msgstr "Usuarios" + +#. module: website_forum +#: field:forum.post,is_correct:0 +msgid "Valid Answer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "View Your Badges" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "Views" +msgstr "" + +#. module: website_forum +#: field:forum.post.vote,vote:0 +#: model:ir.model,name:website_forum.model_forum_post_vote +msgid "Vote" +msgstr "" + +#. module: website_forum +#: field:forum.post,vote_count:0 field:forum.post,vote_ids:0 +#: view:website:website_forum.user_detail_full +msgid "Votes" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Website" +msgstr "" + +#. module: website_forum +#: field:forum.forum,website_message_ids:0 +msgid "Website Messages" +msgstr "" + +#. module: website_forum +#: help:forum.forum,website_message_ids:0 +msgid "Website communication history" +msgstr "" + +#. module: website_forum +#: field:forum.forum,website_meta_description:0 +#: field:forum.post,website_meta_description:0 +#: field:forum.tag,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_forum +#: field:forum.forum,website_meta_keywords:0 +#: field:forum.post,website_meta_keywords:0 +#: field:forum.tag,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_forum +#: field:forum.forum,website_meta_title:0 +#: field:forum.post,website_meta_title:0 field:forum.tag,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Your answer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_description_full +msgid "[Closed]" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_description_full +msgid "[Deleted]" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "and" +msgstr "y" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "answers" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge view:website:website_forum.user_badges +msgid "awarded users" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "back to question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.users +msgid "badges:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "" +"be clear and concise, avoid unnecessary introductions (Hi, ... Thanks...)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "bio" +msgstr "" + +#. module: website_forum +#: selection:gamification.badge,level:0 +msgid "bronze" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_description_full +msgid "by" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by activity date" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by creation date" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by most answered" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by most voted" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_7 +msgid "contains offensive or malicious remarks" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "contributions" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "don't forget to vote" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_1 +msgid "duplicate question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "follower(s)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "for reason:" +msgstr "" + +#. module: website_forum +#: selection:gamification.badge,level:0 +msgid "gold" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "karma" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_comment_convert:0 +msgid "karma to convert as a comment" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "last connection" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "location" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "member since" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_4 +msgid "not a real question" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_6 +msgid "not relevant or out dated" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_2 +msgid "off-topic or not relevant" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_comment +#: view:website:website_forum.post_description_full +msgid "on" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "or" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "please, try to make your question interesting to others" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "profile" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "provide enough details and, if possible, give an example" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "received this badge:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "revise your answers" +msgstr "" + +#. module: website_forum +#: selection:gamification.badge,level:0 +msgid "silver" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_8 +msgid "spam or advertising" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "stats" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "time" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "times" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_9 +msgid "too localized" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_3 +msgid "too subjective and argumentative" +msgstr "" + +#. module: website_forum +#: field:forum.post,self_reply:0 +msgid "unknown" +msgstr "desconocido" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "use the commenting tool." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "user" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "users" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "views" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post view:website:website_forum.vote +msgid "vote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.user_detail_full view:website:website_forum.vote +msgid "votes" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "website" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "with" +msgstr "" diff --git a/addons/website_forum/i18n/fr.po b/addons/website_forum/i18n/fr.po new file mode 100644 index 00000000000..7771b05e990 --- /dev/null +++ b/addons/website_forum/i18n/fr.po @@ -0,0 +1,1796 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_forum +# +# Translators: +# Florian Hatat, 2015 +# lucasdeliege , 2015 +# Vincent Briffaux , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:08+0000\n" +"PO-Revision-Date: 2016-03-04 16:53+0000\n" +"Last-Translator: Florian Hatat\n" +"Language-Team: French (http://www.transifex.com/odoo/odoo-8/language/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: website_forum +#: model:email.template,body_html:website_forum.validation_email +msgid "" +"\n" +"

\n" +" Hello ${object.name},\n" +"

\n" +"

\n" +" You have been invited to validate your email in order to get access to \"${object.company_id.name}\" Q/A Forums.\n" +"

\n" +"

\n" +" To validate your email, please click on the following link:\n" +"

\n" +"\n" +"

\n" +" Thanks,\n" +"

\n" +"
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
" +msgstr "\n

\nBonjour ${object.name},\n

\n

\nNous vous invitons à valider votre courriel afin d'accéder aux forums Q/A de \"${object.company_id.name}\" \n

\n

\nPour ce faire, il vous suffit de cliquer sur le lien ci-dessous:\n

\n\n

\nMerci,\n

\n
\n--\n${object.company_id.name or ''}\n${object.company_id.email or ''}\n${object.company_id.phone or ''}\n
" + +#. module: website_forum +#: model:email.template,subject:website_forum.validation_email +msgid "${object.company_id.name} Forums validation" +msgstr "Validation de forums ${object.company_id.name}" + +#. module: website_forum +#: view:website:website_forum.header +msgid "×" +msgstr "×" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "(only one answer per question is allowed)" +msgstr "(une seule réponse par question est autorisé)" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "- it really helps to select the best questions and answers!" +msgstr "- ça aide d'identifier les meilleures questions et réponses !" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "- no need to answer the same question twice. Also, please" +msgstr "- il n'est pas nécessaire de répondre à la même question deux fois. Aussi, s'il vous plaît" + +#. module: website_forum +#: selection:forum.post.vote,vote:0 +msgid "-1" +msgstr "-1" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:374 +#, python-format +msgid "" +"

A new answer for %s has been posted. Click here to access the post.

" +msgstr "

Une nouvelle réponse pour %s à été postée. Cliquez ici y pour accéder

" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:380 +#, python-format +msgid "" +"

A new question %s has been asked on %s. Click here to access the question.

" +msgstr "

Une nouvelle question %s à été posée à propos de %s. Cliquez ici pour y accéder.

" + +#. module: website_forum +#: model:forum.forum,description:website_forum.forum_help +msgid "" +"

This community is for professionals and enthusiasts of our products and " +"services.

" +msgstr "

Cette communauté s'adresse aux professionnels et enthousiastes de nos produits et services.

" + +#. module: website_forum +#: view:website:website_forum.tag +msgid "" +"A tag is a label that categorizes your question with other,\n" +" similar questions. Using the right tags makes it easier for\n" +" others to find and answer your question." +msgstr "Une étiquette est un label qui permet de catégoriser votre question parmi d'autres. Utilisés de la bonne manière, elles vous permettent d'obtenir votre réponse plus rapidement." + +#. module: website_forum +#: view:website:website_forum.header +msgid "About This Forum" +msgstr "À propos de ce forum" + +#. module: website_forum +#: field:forum.forum,karma_answer_accept_own:0 +msgid "Accept an answer on its own questions" +msgstr "Approuver une réponse provenant de vos propres questions" + +#. module: website_forum +#: field:forum.forum,karma_answer_accept_all:0 +msgid "Accept an answer to all questions" +msgstr "Approuver une réponse à toutes les questions" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_accept:0 +msgid "Accepting an answer" +msgstr "Approuver une réponse" + +#. module: website_forum +#: field:forum.post,active:0 selection:forum.post,state:0 +msgid "Active" +msgstr "Actif" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Activity" +msgstr "Activité" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "All" +msgstr "Tous" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "Answer" +msgstr "Réponse" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:411 +#: model:mail.message.subtype,description:website_forum.mt_answer_edit +#: model:mail.message.subtype,name:website_forum.mt_answer_edit +#, python-format +msgid "Answer Edited" +msgstr "Réponse éditée" + +#. module: website_forum +#: field:forum.forum,karma_answer:0 +msgid "Answer a question" +msgstr "Répondre à une question" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_accepted:0 +msgid "Answer accepted" +msgstr "Réponse approuvée" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_downvote:0 +msgid "Answer downvoted" +msgstr "Réponse rejetée" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_flagged:0 +msgid "Answer flagged" +msgstr "Réponse inappropriée" + +#. module: website_forum +#: field:forum.forum,karma_gen_answer_upvote:0 +msgid "Answer upvoted" +msgstr "Réponse approuvée" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "Answered on" +msgstr "Répondue le" + +#. module: website_forum +#: field:forum.post,child_count:0 field:forum.post,child_ids:0 +#: view:website:website_forum.display_post +#: view:website:website_forum.user_detail_full +msgid "Answers" +msgstr "Réponses" + +#. module: website_forum +#: view:website:website_forum.header field:forum.forum,karma_ask:0 +msgid "Ask a Question" +msgstr "Poser une question" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Ask your Question" +msgstr "Posez votre question" + +#. module: website_forum +#: field:forum.post,create_date:0 +#: view:website:website_forum.post_description_full +msgid "Asked on" +msgstr "Posée le" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Asked:" +msgstr "Posée:" + +#. module: website_forum +#: field:forum.forum,karma_gen_question_new:0 +msgid "Asking a question" +msgstr "Poser une question" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +msgid "Author" +msgstr "Auteur" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_p_1 +msgid "Autobiographer" +msgstr "Auteur (autobiographie)" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Back to" +msgstr "Retourner à" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "Badge \"" +msgstr "Badge \"" + +#. module: website_forum +#: field:res.users,badge_ids:0 view:website:website_forum.badge +#: view:website:website_forum.header +#: view:website:website_forum.user_detail_full +msgid "Badges" +msgstr "Badges" + +#. module: website_forum +#: view:website:website_forum.badge +msgid "" +"Besides gaining reputation with your questions and answers,\n" +" you receive badges for being especially helpful. Badges\n" +" appear on your profile page, and your posts." +msgstr "Au delà de gagner de la réputation avec vos questions et réponses, vous pouvez aussi recevoir des badges en étant particulièrement brillant. Ceux-ci apparaissent sur votre profil et vos messages." + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Biography" +msgstr "Biographie" + +#. module: website_forum +#: field:forum.post,can_accept:0 +msgid "Can Accept" +msgstr "Peut Accepter " + +#. module: website_forum +#: field:forum.post,can_answer:0 +msgid "Can Answer" +msgstr "Peut Répondre" + +#. module: website_forum +#: field:forum.post,can_ask:0 +msgid "Can Ask" +msgstr "Peut demander" + +#. module: website_forum +#: field:forum.post,can_close:0 +msgid "Can Close" +msgstr "Peut clôturer" + +#. module: website_forum +#: field:forum.post,can_comment:0 +msgid "Can Comment" +msgstr "Peut commenter" + +#. module: website_forum +#: field:forum.post,can_comment_convert:0 +msgid "Can Convert to Comment" +msgstr "Peut convertir pour commenter" + +#. module: website_forum +#: field:forum.post,can_downvote:0 +msgid "Can Downvote" +msgstr "Peut voter défavorablement" + +#. module: website_forum +#: field:forum.post,can_edit:0 +msgid "Can Edit" +msgstr "Peut éditer" + +#. module: website_forum +#: field:forum.post,can_unlink:0 +msgid "Can Unlink" +msgstr "Peut supprimer" + +#. module: website_forum +#: field:forum.post,can_upvote:0 +msgid "Can Upvote" +msgstr "Peut voter favorablement" + +#. module: website_forum +#: field:forum.forum,karma_retag:0 +msgid "Change question tags" +msgstr "Changer les tags des questions" + +#. module: website_forum +#: view:website:website_forum.user_badges +msgid "Check available badges" +msgstr "Valider les badges disponibles" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_p_4 +#: model:gamification.challenge,name:website_forum.challenge_chief_commentator +msgid "Chief Commentator" +msgstr "Comentateur en chef" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "City" +msgstr "Ville" + +#. module: website_forum +#: view:website:website_forum.header +msgid "" +"Click here to send a verification email allowing you to participate to the " +"forum." +msgstr "Cliquez ici pour envoyer un mail de vérification vous permettant de participer au forum. " + +#. module: website_forum +#: field:forum.forum,karma_editor_clickable_link:0 +msgid "Clickable links (Editor)" +msgstr "" + +#. module: website_forum +#: selection:forum.post,state:0 +msgid "Close" +msgstr "Fermer" + +#. module: website_forum +#: field:forum.forum,karma_close_all:0 +msgid "Close all posts" +msgstr "Fermer tous les posts" + +#. module: website_forum +#: field:forum.forum,karma_close_own:0 +msgid "Close its own posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "Close question" +msgstr "" + +#. module: website_forum +#: field:forum.post,closed_uid:0 +msgid "Closed by" +msgstr "Fermé par" + +#. module: website_forum +#: field:forum.post,closed_date:0 +msgid "Closed on" +msgstr "Fermé le" + +#. module: website_forum +#: view:website:website_forum.display_post_answer +#: view:website:website_forum.post_description_full +msgid "Comment" +msgstr "Commentaires" + +#. module: website_forum +#: field:forum.forum,karma_comment_all:0 +msgid "Comment all posts" +msgstr "Commenter les posts" + +#. module: website_forum +#: field:forum.forum,karma_comment_own:0 +msgid "Comment its own posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_comment +msgid "Comment this post..." +msgstr "Commenter ce post...." + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_p_2 +#: model:gamification.challenge,name:website_forum.challenge_commentator +#: model:gamification.goal.definition,name:website_forum.definition_commentator +msgid "Commentator" +msgstr "Commentateur" + +#. module: website_forum +#: view:website:website_forum.display_post_answer +msgid "Comments" +msgstr "Commentaires" + +#. module: website_forum +#: help:forum.post,website_message_ids:0 +msgid "Comments on forum post" +msgstr "Commentaires sur un poste du forum" + +#. module: website_forum +#: model:gamification.challenge,name:website_forum.challenge_configure_profile +msgid "Complete own biography" +msgstr "Compléter sa propre biographie" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_configure_profile +msgid "Completed own biography" +msgstr "A complété sa propre biographie" + +#. module: website_forum +#: view:website:website_forum.header +msgid "" +"Congratulations! Your email has just been validated. You may now participate" +" to our forums." +msgstr "Félicitations! Votre e-mail vient d'être validé. Vous pouvez désormais participer à nos forums." + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +#: field:forum.post,content:0 +msgid "Content" +msgstr "Contenu" + +#. module: website_forum +#: field:forum.forum,karma_comment_convert_all:0 +msgid "Convert all answers to comments and vice versa" +msgstr "Convertir toutes les questions en commentaires et vice versa" + +#. module: website_forum +#: field:forum.forum,karma_comment_convert_own:0 +msgid "Convert its own answers to comments and vice versa" +msgstr "" + +#. module: website_forum +#: help:forum.post,is_correct:0 +msgid "Correct Answer or Answer on this question accepted." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Country" +msgstr "Pays" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Country..." +msgstr "Pays..." + +#. module: website_forum +#: field:forum.post.vote,create_date:0 +msgid "Create Date" +msgstr "Date de Création" + +#. module: website_forum +#: field:forum.forum,create_uid:0 field:forum.post,create_uid:0 +#: field:forum.post.reason,create_uid:0 field:forum.post.vote,create_uid:0 +#: field:forum.tag,create_uid:0 +msgid "Created by" +msgstr "Créé par" + +#. module: website_forum +#: field:forum.forum,create_date:0 field:forum.post.reason,create_date:0 +#: field:forum.tag,create_date:0 +msgid "Created on" +msgstr "Créé le" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_4 +#: model:gamification.challenge,name:website_forum.challenge_favorite_question_1 +msgid "Credible Question" +msgstr "Question crédible" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_5 +#: model:gamification.challenge,name:website_forum.challenge_critic +#: model:gamification.goal.definition,name:website_forum.definition_critic +msgid "Critic" +msgstr "Critiquer " + +#. module: website_forum +#: help:forum.forum,message_last_post:0 help:forum.post,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Date du dernier message enregistré sur cet enregistrement" + +#. module: website_forum +#: field:forum.forum,karma_unlink_all:0 +msgid "Delete all posts" +msgstr "Supprimer tous les posts" + +#. module: website_forum +#: field:forum.forum,karma_unlink_own:0 +msgid "Delete its own posts" +msgstr "" + +#. module: website_forum +#: field:forum.forum,description:0 +msgid "Description" +msgstr "Description" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_6 +#: model:gamification.challenge,name:website_forum.challenge_disciplined +#: model:gamification.goal.definition,name:website_forum.definition_disciplined +msgid "Disciplined" +msgstr "Discipliné" + +#. module: website_forum +#: field:forum.forum,karma_downvote:0 +msgid "Downvote" +msgstr "Vote négatif" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Edit Profile" +msgstr "Modifier le profil" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Edit Your Bio" +msgstr "Modifiez votre bio" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "Edit Your Previous Answer" +msgstr "Modifiez votre précédente réponse" + +#. module: website_forum +#: field:forum.forum,karma_edit_all:0 +msgid "Edit all posts" +msgstr "Modifier n'importe quel message" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Edit answer" +msgstr "" + +#. module: website_forum +#: field:forum.forum,karma_edit_own:0 +msgid "Edit its own posts" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Edit question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Edit your Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_7 +#: model:gamification.challenge,name:website_forum.challenge_editor +#: model:gamification.goal.definition,name:website_forum.definition_editor +msgid "Editor" +msgstr "Éditeur" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Email" +msgstr "Courriel" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_5 +#: model:gamification.challenge,name:website_forum.challenge_enlightened +#: model:gamification.goal.definition,name:website_forum.definition_enlightened +msgid "Enlightened" +msgstr "Mettre en lumière" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Enter your Question" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_3 +#: model:gamification.challenge,name:website_forum.challenge_famous_question +msgid "Famous Question" +msgstr "Question célèbre" + +#. module: website_forum +#: field:forum.post,favourite_count:0 +msgid "Favorite Count" +msgstr "Compteur de favoris" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_5 +#: model:gamification.challenge,name:website_forum.challenge_favorite_question_5 +msgid "Favorite Question" +msgstr "Question favorite" + +#. module: website_forum +#: field:forum.post,favourite_ids:0 +msgid "Favourite" +msgstr "Favori" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_favorite_question_1 +msgid "Favourite Question (1)" +msgstr "Question favorite (1)" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_stellar_question_25 +msgid "Favourite Question (25)" +msgstr "Question favorite (25)" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_favorite_question_5 +msgid "Favourite Question (5)" +msgstr "Question favorite (5)" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Favourite Questions" +msgstr "Questions favorites" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Filter on" +msgstr "Filtrer sur" + +#. module: website_forum +#: field:forum.forum,karma_flag:0 +msgid "Flag a post as offensive" +msgstr "Marquer un message comme offensif" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Followed" +msgstr "Suivi" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "Followed Questions" +msgstr "Questions suivies" + +#. module: website_forum +#: field:forum.forum,message_follower_ids:0 +#: field:forum.post,message_follower_ids:0 +msgid "Followers" +msgstr "Abonnés" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +#: view:forum.post:website_forum.view_forum_post_search +#: field:forum.post,forum_id:0 field:forum.post.vote,forum_id:0 +#: field:forum.tag,forum_id:0 +#: model:ir.actions.act_url,name:website_forum.action_open_forum +#: model:ir.ui.menu,name:website_forum.menu_website_forum +#: model:website.menu,name:website_forum.menu_questions +msgid "Forum" +msgstr "Forum" + +#. module: website_forum +#: field:gamification.badge,level:0 +msgid "Forum Badge Level" +msgstr "Niveau de votre badge forum" + +#. module: website_forum +#: view:res.users:website_forum.view_users_form_forum +msgid "Forum Karma" +msgstr "Forum Karma" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_form +#: model:ir.model,name:website_forum.model_forum_post +msgid "Forum Post" +msgstr "Post du forum" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_list +#: model:ir.actions.act_window,name:website_forum.action_forum_post +msgid "Forum Posts" +msgstr "Posts du forum" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_list +#: model:ir.actions.act_window,name:website_forum.action_forum_forum +#: model:ir.model,name:website_forum.model_forum_forum +#: model:ir.ui.menu,name:website_forum.menu_forum view:website:website.layout +msgid "Forums" +msgstr "Forums" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_gamification_badge +msgid "Gamification badge" +msgstr "Badge d'émulation" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_gamification_challenge +msgid "Gamification challenge" +msgstr "Défi d'émulation" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_3 +#: model:gamification.challenge,name:website_forum.challenge_good_answer +msgid "Good Answer" +msgstr "Bonne répone" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_good_answer +msgid "Good Answer (6)" +msgstr "Bonne réponse (6)" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_9 +#: model:gamification.challenge,name:website_forum.challenge_good_question +msgid "Good Question" +msgstr "Bonne question " + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_4 +#: model:gamification.challenge,name:website_forum.challenge_great_answer +msgid "Great Answer" +msgstr "Super question " + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_great_answer +msgid "Great Answer (15)" +msgstr "Super question (15)" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_10 +#: model:gamification.challenge,name:website_forum.challenge_great_question +msgid "Great Question" +msgstr "Super Question" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +msgid "Group By" +msgstr "Regrouper par" + +#. module: website_forum +#: field:forum.forum,faq:0 +msgid "Guidelines" +msgstr "Directives" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_6 +#: model:gamification.challenge,name:website_forum.challenge_guru +msgid "Guru" +msgstr "Gourou" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_guru +msgid "Guru (15)" +msgstr "Gourou (15" + +#. module: website_forum +#: field:forum.post,uid_has_answered:0 +msgid "Has Answered" +msgstr "A répondu" + +#. module: website_forum +#: field:forum.post,has_validated_answer:0 +msgid "Has a Validated Answered" +msgstr "" + +#. module: website_forum +#: model:forum.forum,name:website_forum.forum_help +msgid "Help" +msgstr "Aide" + +#. module: website_forum +#: help:forum.forum,message_summary:0 help:forum.post,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "Contient le résumé de la discussion (nombre de messages, ...). Ce résumé est au format HTML pour permettre son utilisation dans les vues kanban." + +#. module: website_forum +#: field:forum.forum,id:0 field:forum.post,id:0 field:forum.post.reason,id:0 +#: field:forum.post.vote,id:0 field:forum.tag,id:0 +msgid "ID" +msgstr "ID" + +#. module: website_forum +#: help:forum.forum,message_unread:0 help:forum.post,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Si coché, de nouveaux messages demandent votre attention." + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "" +"If you close this question, it will be hidden for most users. Only\n" +" users having a high karma can see closed questions to moderate\n" +" them." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "If you wanted to comment on the question or answer, just" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_is_follower:0 +#: field:forum.post,message_is_follower:0 +msgid "Is a Follower" +msgstr "Est abonné" + +#. module: website_forum +#: view:website:website_forum.header +msgid "It appears your email has not been verified." +msgstr "Apparement votre adresse email n'a pas été vérifiée. " + +#. module: website_forum +#: field:res.users,karma:0 view:website:website_forum.user_detail_full +msgid "Karma" +msgstr "Karma" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +msgid "Karma Gains" +msgstr "Gains Karma" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +msgid "Karma Requirements" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_accept:0 +msgid "Karma to accept this answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_answer:0 +msgid "Karma to answer" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_ask:0 +msgid "Karma to ask" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_close:0 +msgid "Karma to close" +msgstr "Karma à fermer" + +#. module: website_forum +#: field:forum.post,karma_comment:0 +msgid "Karma to comment" +msgstr "Karma à commenter" + +#. module: website_forum +#: field:forum.post,karma_downvote:0 +msgid "Karma to downvote" +msgstr "" + +#. module: website_forum +#: field:forum.post,karma_edit:0 +msgid "Karma to edit" +msgstr "Editer le karma" + +#. module: website_forum +#: field:forum.post,karma_unlink:0 +msgid "Karma to unlink" +msgstr "Karma pour délier" + +#. module: website_forum +#: field:forum.post,karma_upvote:0 +msgid "Karma to upvote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Keep Informed" +msgstr "Tenir informé" + +#. module: website_forum +#: field:forum.forum,message_last_post:0 field:forum.post,message_last_post:0 +msgid "Last Message Date" +msgstr "Date du dernier message" + +#. module: website_forum +#: field:forum.forum,write_uid:0 field:forum.post.reason,write_uid:0 +#: field:forum.post.vote,write_uid:0 field:forum.tag,write_uid:0 +msgid "Last Updated by" +msgstr "Dernière modification par" + +#. module: website_forum +#: field:forum.forum,write_date:0 field:forum.post.reason,write_date:0 +#: field:forum.post.vote,write_date:0 field:forum.tag,write_date:0 +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Last activity date" +msgstr "Dernière activié" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Last updated:" +msgstr "Dernière mise à jour:" + +#. module: website_forum +#: field:forum.forum,karma_editor_link_files:0 +msgid "Linking files (Editor)" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_ids:0 field:forum.post,message_ids:0 +msgid "Messages" +msgstr "Messages" + +#. module: website_forum +#: help:forum.forum,message_ids:0 help:forum.post,message_ids:0 +msgid "Messages and communication history" +msgstr "Historique des messages et communications" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Most answered" +msgstr "Le plus demandé:" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Most voted" +msgstr "Le plus voté:" + +#. module: website_forum +#: field:forum.post,user_favourite:0 +msgid "My Favourite" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "My Profile" +msgstr "" + +#. module: website_forum +#: field:forum.post,user_vote:0 +msgid "My Vote" +msgstr "Mon vite:" + +#. module: website_forum +#: field:forum.forum,name:0 view:forum.post:website_forum.view_forum_post_form +#: field:forum.tag,name:0 +msgid "Name" +msgstr "Nom" + +#. module: website_forum +#: model:mail.message.subtype,description:website_forum.mt_answer_new +#: model:mail.message.subtype,name:website_forum.mt_answer_new +#: model:mail.message.subtype,name:website_forum.mt_forum_answer_new +msgid "New Answer" +msgstr "Nouveau réponse" + +#. module: website_forum +#. openerp-web +#: code:addons/website_forum/static/src/js/website_forum.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Forum" +msgstr "Nouveau Forum" + +#. module: website_forum +#: model:mail.message.subtype,description:website_forum.mt_question_new +#: model:mail.message.subtype,name:website_forum.mt_forum_question_new +#: model:mail.message.subtype,name:website_forum.mt_question_new +msgid "New Question" +msgstr "Nouvelle Question" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Newest" +msgstr "Le Plus Récent" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_2 +#: model:gamification.challenge,name:website_forum.challenge_nice_answer +msgid "Nice Answer" +msgstr "Chouette réponse" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_nice_answer +msgid "Nice Answer (4)" +msgstr "Chouette réponse (4)" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_8 +msgid "Nice Quesiotn" +msgstr "" + +#. module: website_forum +#: model:gamification.challenge,name:website_forum.challenge_nice_question +msgid "Nice Question" +msgstr "Chouette question" + +#. module: website_forum +#: view:website:website_forum.user_badges +msgid "No badge yet!" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_votes +msgid "No vote given by you yet!" +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_2 +#: model:gamification.challenge,name:website_forum.challenge_notable_question +msgid "Notable Question" +msgstr "Question pertinente" + +#. module: website_forum +#: field:forum.tag,posts_count:0 +msgid "Number of Posts" +msgstr "Nombre de posts" + +#. module: website_forum +#: field:forum.post,views:0 +msgid "Number of Views" +msgstr "Nombre de vues" + +#. module: website_forum +#: field:res.users,bronze_badge:0 +msgid "Number of bronze badges" +msgstr "" + +#. module: website_forum +#: field:res.users,gold_badge:0 +msgid "Number of gold badges" +msgstr "" + +#. module: website_forum +#: field:res.users,silver_badge:0 +msgid "Number of silver badges" +msgstr "" + +#. module: website_forum +#: selection:forum.post,state:0 +msgid "Offensive" +msgstr "Offensif" + +#. module: website_forum +#: view:website:website_forum.forum_all +msgid "Our forums" +msgstr "Nos forums" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_23 +#: model:gamification.challenge,name:website_forum.challenge_peer_pressure +#: model:gamification.goal.definition,name:website_forum.definition_peer_pressure +msgid "Peer Pressure" +msgstr "Pression des pairs" + +#. module: website_forum +#: view:website:website_forum.header +msgid "People" +msgstr "Contacts" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Please enter a descriptive question (should finish by a '?')" +msgstr "Veuillez entrer une question descriptive (elle doit terminer par un '?')" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Please enter a descriptive question (should finish with a '?')" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "" +"Please enter a valid email address in order to receive notifications from " +"answers or comments." +msgstr "Veuillez entrer une adresse email valide afin de recevoir les notifications suite à des réponses ou commentaires." + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Please remember that you can always" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Please try to give a substantial answer." +msgstr "" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_1 +#: model:gamification.challenge,name:website_forum.challenge_popular_question +msgid "Popular Question" +msgstr "Question populaire" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_popular_question +msgid "Popular Question (150)" +msgstr "Question populaire (150)" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_notable_question +msgid "Popular Question (250)" +msgstr "Question populaire (250)" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_famous_question +msgid "Popular Question (500)" +msgstr "Question populaire (500)" + +#. module: website_forum +#: field:forum.post.vote,post_id:0 view:website:website_forum.post_comment +msgid "Post" +msgstr "Comptabiliser" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_forum_post_reason +msgid "Post Closing Reason" +msgstr "Poster le motif de fermeture" + +#. module: website_forum +#: field:forum.post,website_message_ids:0 +msgid "Post Messages" +msgstr "Poster des Messages" + +#. module: website_forum +#: field:forum.post.reason,name:0 +msgid "Post Reason" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Post Your Answer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "Post Your Question" +msgstr "Poster votre question" + +#. module: website_forum +#: field:forum.tag,post_ids:0 +#: model:ir.ui.menu,name:website_forum.menu_forum_posts +msgid "Posts" +msgstr "Billets" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Public profile" +msgstr "Profile public" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_25 +#: model:gamification.challenge,name:website_forum.challenge_pundit +#: model:gamification.goal.definition,name:website_forum.definition_pundit +msgid "Pundit" +msgstr "Expert" + +#. module: website_forum +#: view:website:website.layout +msgid "Q&A" +msgstr "" + +#. module: website_forum +#: field:forum.post,parent_id:0 +msgid "Question" +msgstr "Question" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:414 +#: model:mail.message.subtype,description:website_forum.mt_question_edit +#: model:mail.message.subtype,name:website_forum.mt_question_edit +#, python-format +msgid "Question Edited" +msgstr "Questions éditées" + +#. module: website_forum +#: field:forum.forum,karma_gen_question_downvote:0 +msgid "Question downvoted" +msgstr "Question votée défavorablement" + +#. module: website_forum +#: view:website:website_forum.404 +msgid "Question not found!" +msgstr "Question non trouvée" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Question tools" +msgstr "Outils de question" + +#. module: website_forum +#: field:forum.forum,karma_gen_question_upvote:0 +msgid "Question upvoted" +msgstr "Question votée favorablement" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "Question:" +msgstr "Question:" + +#. module: website_forum +#: view:website:website_forum.forum_index view:website:website_forum.header +#: view:website:website_forum.user_detail_full +msgid "Questions" +msgstr "Questions" + +#. module: website_forum +#: code:addons/website_forum/models/forum.py:376 +#, python-format +msgid "Re: %s" +msgstr "Re: %s" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Read Guidelines" +msgstr "Lire les ligne de conduite" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Real name" +msgstr "Vrai nom" + +#. module: website_forum +#: field:forum.post,closed_reason_id:0 +msgid "Reason" +msgstr "Motif" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "Reason:" +msgstr "Motif:" + +#. module: website_forum +#: view:website:website_forum.404 view:website:website_forum.private_profile +msgid "Return to the question list." +msgstr "Retour à la liste de question" + +#. module: website_forum +#: view:website:website_forum.edit_post +msgid "Save" +msgstr "Sauvegarder" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_26 +#: model:gamification.challenge,name:website_forum.challenge_scholar +#: model:gamification.goal.definition,name:website_forum.definition_scholar +msgid "Scholar" +msgstr "Scolaire" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Search" +msgstr "Recherche" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Search a question..." +msgstr "" + +#. module: website_forum +#: view:forum.post:website_forum.view_forum_post_search +msgid "Search in Post" +msgstr "Chercher dans les posts" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Seen:" +msgstr "Vu:" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_8 +#: model:gamification.challenge,name:website_forum.challenge_self_learner +#: model:gamification.goal.definition,name:website_forum.definition_self_learner +msgid "Self-Learner" +msgstr "Auto-didacte" + +#. module: website_forum +#: view:forum.forum:website_forum.view_forum_forum_form +#: view:forum.post:website_forum.view_forum_post_form +msgid "Send a message to the group" +msgstr "Envoyer un message au groupe" + +#. module: website_forum +#: view:website:website_forum.404 +msgid "Sorry, this question is not available anymore." +msgstr "Désolé, cette question n'est plus disponible." + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Sort by" +msgstr "Trier par" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Stats" +msgstr "Statistiques" + +#. module: website_forum +#: field:forum.post,state:0 +msgid "Status" +msgstr "État" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_6 +#: model:gamification.challenge,name:website_forum.challenge_stellar_question_25 +msgid "Stellar Question" +msgstr "Question Stellar" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_q_7 +#: model:gamification.challenge,name:website_forum.challenge_student +msgid "Student" +msgstr "Etudiant" + +#. module: website_forum +#: field:forum.forum,message_summary:0 field:forum.post,message_summary:0 +msgid "Summary" +msgstr "Résumé" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_31 +#: model:gamification.challenge,name:website_forum.challenge_supporter +#: model:gamification.goal.definition,name:website_forum.definition_supporter +msgid "Supporter" +msgstr "Supporter" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_forum_tag +msgid "Tag" +msgstr "Étiquette" + +#. module: website_forum +#: field:forum.post,tag_ids:0 view:website:website_forum.ask_question +#: view:website:website_forum.edit_post view:website:website_forum.forum_index +#: view:website:website_forum.header view:website:website_forum.tag +msgid "Tags" +msgstr "Étiquettes" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_32 +#: model:gamification.challenge,name:website_forum.challenge_taxonomist +#: model:gamification.goal.definition,name:website_forum.definition_taxonomist +msgid "Taxonomist" +msgstr "Taxonomiste" + +#. module: website_forum +#: model:gamification.badge,name:website_forum.badge_a_1 +#: model:gamification.challenge,name:website_forum.challenge_teacher +#: model:gamification.goal.definition,name:website_forum.definition_teacher +msgid "Teacher" +msgstr "Professeur" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "The question has been closed" +msgstr "" + +#. module: website_forum +#: help:forum.post.vote,recipient_id:0 +msgid "The user receiving the vote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.private_profile +msgid "This profile is private!" +msgstr "Ce profile est privé! " + +#. module: website_forum +#: field:forum.post,name:0 +msgid "Title" +msgstr "Civilité" + +#. module: website_forum +#: field:forum.post.vote,recipient_id:0 +msgid "To" +msgstr "au" + +#. module: website_forum +#: view:website:website_forum.header +msgid "Toggle navigation" +msgstr "Basculer la navigation" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "Unanswered" +msgstr "Non répondu " + +#. module: website_forum +#: field:forum.forum,karma_comment_unlink_all:0 +msgid "Unlink all comments" +msgstr "Déliez tous les commentaires" + +#. module: website_forum +#: field:forum.forum,karma_comment_unlink_own:0 +msgid "Unlink its own comments" +msgstr "" + +#. module: website_forum +#: field:forum.forum,message_unread:0 field:forum.post,message_unread:0 +msgid "Unread Messages" +msgstr "Messages non lus" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Update" +msgstr "Mettre à jour" + +#. module: website_forum +#: field:forum.post,write_date:0 +msgid "Update on" +msgstr "Mis à jour le" + +#. module: website_forum +#: field:forum.post,write_uid:0 +msgid "Updated by" +msgstr "Mis à jour par" + +#. module: website_forum +#: field:forum.forum,karma_upvote:0 +msgid "Upvote" +msgstr "Voter positivement" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_student +msgid "Upvoted question (1)" +msgstr "Question votée (1)" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_great_question +msgid "Upvoted question (15)" +msgstr "Question votée (15)" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_nice_question +msgid "Upvoted question (4)" +msgstr "Question votée (4)" + +#. module: website_forum +#: model:gamification.goal.definition,name:website_forum.definition_good_question +msgid "Upvoted question (6)" +msgstr "Question votée (6)" + +#. module: website_forum +#: field:forum.post.vote,user_id:0 +msgid "User" +msgstr "Utilisateur" + +#. module: website_forum +#: model:ir.model,name:website_forum.model_res_users +msgid "Users" +msgstr "Utilisateurs" + +#. module: website_forum +#: field:forum.post,is_correct:0 +msgid "Valid Answer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "View Your Badges" +msgstr "Voir vos badges" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "Views" +msgstr "Vues" + +#. module: website_forum +#: field:forum.post.vote,vote:0 +#: model:ir.model,name:website_forum.model_forum_post_vote +msgid "Vote" +msgstr "Voter" + +#. module: website_forum +#: field:forum.post,vote_count:0 field:forum.post,vote_ids:0 +#: view:website:website_forum.user_detail_full +msgid "Votes" +msgstr "Votes" + +#. module: website_forum +#: view:website:website_forum.edit_profile +msgid "Website" +msgstr "Site Web" + +#. module: website_forum +#: field:forum.forum,website_message_ids:0 +msgid "Website Messages" +msgstr "Messages du site web" + +#. module: website_forum +#: help:forum.forum,website_message_ids:0 +msgid "Website communication history" +msgstr "Historique de communication du site web" + +#. module: website_forum +#: field:forum.forum,website_meta_description:0 +#: field:forum.post,website_meta_description:0 +#: field:forum.tag,website_meta_description:0 +msgid "Website meta description" +msgstr "Méta description du site web" + +#. module: website_forum +#: field:forum.forum,website_meta_keywords:0 +#: field:forum.post,website_meta_keywords:0 +#: field:forum.tag,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "Mots clefs du site web" + +#. module: website_forum +#: field:forum.forum,website_meta_title:0 +#: field:forum.post,website_meta_title:0 field:forum.tag,website_meta_title:0 +msgid "Website meta title" +msgstr "Titre du site web" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "Your answer" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_description_full +msgid "[Closed]" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_description_full +msgid "[Deleted]" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "and" +msgstr "et" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "answers" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge view:website:website_forum.user_badges +msgid "awarded users" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "back to question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.users +msgid "badges:" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "" +"be clear and concise, avoid unnecessary introductions (Hi, ... Thanks...)" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "bio" +msgstr "" + +#. module: website_forum +#: selection:gamification.badge,level:0 +msgid "bronze" +msgstr "bronze" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_description_full +msgid "by" +msgstr "par" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by activity date" +msgstr "par date d'activité" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by creation date" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by most answered" +msgstr "le plus répondu" + +#. module: website_forum +#: view:website:website_forum.forum_index +msgid "by most voted" +msgstr "leplus voté" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_7 +msgid "contains offensive or malicious remarks" +msgstr "contient des remarques offensantes ou malveillantes" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "contributions" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "don't forget to vote" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_1 +msgid "duplicate question" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.header +msgid "follower(s)" +msgstr "Abonné(e)s" + +#. module: website_forum +#: view:website:website_forum.post_description_full +msgid "for reason:" +msgstr "pour raison:" + +#. module: website_forum +#: selection:gamification.badge,level:0 +msgid "gold" +msgstr "or" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "karma" +msgstr "karma" + +#. module: website_forum +#: field:forum.post,karma_comment_convert:0 +msgid "karma to convert as a comment" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "last connection" +msgstr "dernière connection" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "location" +msgstr "localisation " + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "member since" +msgstr "membre depuis" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_4 +msgid "not a real question" +msgstr "" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_6 +msgid "not relevant or out dated" +msgstr "pas pertinent ou obsolète" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_2 +msgid "off-topic or not relevant" +msgstr "hors sujet ou non pertinent" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.post_comment +#: view:website:website_forum.post_description_full +msgid "on" +msgstr "à la date du" + +#. module: website_forum +#: view:website:website_forum.close_question +msgid "or" +msgstr "ou" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "please, try to make your question interesting to others" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "profile" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.ask_question +msgid "provide enough details and, if possible, give an example" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "received this badge:" +msgstr "a reçu ce badge:" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "revise your answers" +msgstr "" + +#. module: website_forum +#: selection:gamification.badge,level:0 +msgid "silver" +msgstr "argent" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_8 +msgid "spam or advertising" +msgstr "spam ou publicité" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "stats" +msgstr "statistiques" + +#. module: website_forum +#: view:website:website_forum.header +msgid "time" +msgstr "temps" + +#. module: website_forum +#: view:website:website_forum.header +msgid "times" +msgstr "temps" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_9 +msgid "too localized" +msgstr "aussi localisé" + +#. module: website_forum +#: model:forum.post.reason,name:website_forum.reason_3 +msgid "too subjective and argumentative" +msgstr "trop subjectif et argumentatif" + +#. module: website_forum +#: field:forum.post,self_reply:0 +msgid "unknown" +msgstr "inconnu" + +#. module: website_forum +#: view:website:website_forum.post_answer +msgid "use the commenting tool." +msgstr "" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "user" +msgstr "utilisateur" + +#. module: website_forum +#: view:website:website_forum.badge_user +msgid "users" +msgstr "utilisateurs" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "views" +msgstr "Vues" + +#. module: website_forum +#: view:website:website_forum.display_post view:website:website_forum.vote +msgid "vote" +msgstr "" + +#. module: website_forum +#: view:website:website_forum.display_post +#: view:website:website_forum.user_detail_full view:website:website_forum.vote +msgid "votes" +msgstr "votes" + +#. module: website_forum +#: view:website:website_forum.user_detail_full +msgid "website" +msgstr "Site web" + +#. module: website_forum +#: view:website:website_forum.display_post +msgid "with" +msgstr "" diff --git a/addons/website_forum/i18n/uk.po b/addons/website_forum/i18n/uk.po index db5bcda453b..933151b0463 100644 --- a/addons/website_forum/i18n/uk.po +++ b/addons/website_forum/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-02-13 15:19+0000\n" +"PO-Revision-Date: 2016-03-04 20:51+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -1577,7 +1577,7 @@ msgstr "" #: view:website:website_forum.display_post #: view:website:website_forum.post_description_full msgid "by" -msgstr "" +msgstr "від" #. module: website_forum #: view:website:website_forum.forum_index diff --git a/addons/website_forum_doc/i18n/es_VE.po b/addons/website_forum_doc/i18n/es_VE.po new file mode 100644 index 00000000000..d7bf7d826e7 --- /dev/null +++ b/addons/website_forum_doc/i18n/es_VE.po @@ -0,0 +1,478 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_forum_doc +# +# 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: 2016-03-01 12:03+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_forum_doc +#: view:website:website_forum_doc.documentation_post +msgid " " +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum.post_description_full +msgid "×" +msgstr "×" + +#. module: website_forum_doc +#: model:forum.documentation.toc,introduction:website_forum_doc.toc_functional_doc +msgid "" +"

\n" +" This documentation is produced using the best posts from the\n" +" community forum.\n" +"

\n" +" " +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,introduction:website_forum_doc.toc_sale +msgid "" +"

\n" +" Tracks leads, boost opportunities and close deals.\n" +" This serie of how-to will help you develop your business.\n" +"

\n" +" " +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_crm_after_sale +msgid "After-sale communication" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Bad answer structure" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Bad questions" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "" +"Before submiting the question, help us improve its quality by\n" +" editing the question and the main answer." +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Benefits of having done this setup" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_cms_ecommerce +msgid "CMS & eCommerce" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,child_ids:0 +msgid "Children Table Of Content" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_crm_claim +msgid "Claims" +msgstr "Reclamaciones" + +#. module: website_forum_doc +#: field:forum.post,color:0 +msgid "Color Index" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.stage,create_uid:0 +#: field:forum.documentation.toc,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.stage,create_date:0 +#: field:forum.documentation.toc,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_crm +msgid "Customer Relationship Management" +msgstr "Gestión de las relaciones con el cliente (CRM)" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_sale_customer +msgid "Customers" +msgstr "Clientes" + +#. module: website_forum_doc +#: view:forum.post:website_forum_doc.view_forum_post_kanban +msgid "Delete" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Describe the business solution" +msgstr "" + +#. module: website_forum_doc +#: model:ir.actions.act_url,name:website_forum_doc.action_open_documentation +#: model:ir.actions.act_window,name:website_forum_doc.action_documentation_toc +#: view:website:website.layout +#: model:website.menu,name:website_forum_doc.menu_questions +msgid "Documentation" +msgstr "" + +#. module: website_forum_doc +#: model:ir.actions.act_window,name:website_forum_doc.action_forum_doc_post +#: model:ir.ui.menu,name:website_forum_doc.menu_forum_doc_posts +msgid "Documentation Posts" +msgstr "" + +#. module: website_forum_doc +#: field:forum.post,documentation_stage_id:0 +msgid "Documentation Stage" +msgstr "" + +#. module: website_forum_doc +#: view:forum.documentation.toc:website_forum_doc.view_documentation_toc_list +msgid "Documentation TOC" +msgstr "" + +#. module: website_forum_doc +#: field:forum.post,documentation_toc_id:0 +#: model:ir.model,name:website_forum_doc.model_forum_documentation_toc +#: model:ir.ui.menu,name:website_forum_doc.menu_documentation +msgid "Documentation ToC" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.stage,name:website_forum_doc.stage_draft +msgid "Draft" +msgstr "Borrador" + +#. module: website_forum_doc +#: view:forum.post:website_forum_doc.view_forum_post_kanban +msgid "Edit..." +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_hrm_contract +msgid "Employee Contract" +msgstr "Contrato de empleado" + +#. module: website_forum_doc +#: constraint:forum.documentation.toc:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Explain how to configure in Odoo" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Explain how to implement it in Odoo" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,forum_id:0 +msgid "Forum" +msgstr "" + +#. module: website_forum_doc +#: model:ir.model,name:website_forum_doc.model_forum_post +msgid "Forum Post" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_functional_doc +msgid "Functional Documentation" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Good answer structure" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Good question titles" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "How to compute future inventories for a product?" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "How to forecast sales revenues?" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_hrm +msgid "Human Resources Management" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.stage,id:0 field:forum.documentation.toc,id:0 +msgid "ID" +msgstr "ID" + +#. module: website_forum_doc +#: model:forum.documentation.stage,name:website_forum_doc.stage_ideas +msgid "Ideas" +msgstr "Ideas" + +#. module: website_forum_doc +#: field:forum.documentation.toc,introduction:0 +msgid "Introduction" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.stage,write_uid:0 +#: field:forum.documentation.toc,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.stage,write_date:0 +#: field:forum.documentation.toc,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_crm_lead +msgid "Lead & Opportunity" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,parent_left:0 +msgid "Left Parent" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: website_forum_doc +#: view:website:website_forum_doc.documentation_post +msgid "Need more info?" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "No business benefit" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,parent_id:0 +msgid "Parent Table Of Content" +msgstr "" + +#. module: website_forum_doc +#: model:ir.model,name:website_forum_doc.model_forum_documentation_stage +msgid "Post Stage" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,post_ids:0 +msgid "Posts" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Promote question to documentation" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum.post_description_full +msgid "Promote to Doc" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.stage,name:website_forum_doc.stage_publish +msgid "Publish" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Publish in Chapter:" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Push to documentation" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Question:" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.documentation_post +msgid "Related question" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.documentation_post +msgid "Related topics" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.stage,name:website_forum_doc.stage_review +msgid "Review" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,parent_right:0 +msgid "Right Parent" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_0 +msgid "Sales & Warehouse" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_sale +msgid "Sales Management" +msgstr "Ventas" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_sale_so +msgid "Sales orders" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "Samples" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.documentation +#: view:website:website_forum_doc.documentation_post +msgid "Search" +msgstr "Buscar" + +#. module: website_forum_doc +#: view:website:website_forum_doc.documentation +#: view:website:website_forum_doc.documentation_post +msgid "Search..." +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.stage,sequence:0 +#: field:forum.documentation.toc,sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: website_forum_doc +#: field:forum.documentation.stage,name:0 +msgid "Stage Name" +msgstr "Nombre de etapa" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "The answer is understandable for someone who does not know Odoo" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "The question describes a real business problem, not a software problem" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "The question title is short and descriptive" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.documentation_post +msgid "" +"This documentation page has been extracted\n" +" from the Q&A section where you can\n" +" discuss it and get feedback." +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum.post_description_full +msgid "This question has been included in the" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "" +"To be promoted in the official documentation the question\n" +" and answer must satisfy the following criteria:" +msgstr "" + +#. module: website_forum_doc +#: model:forum.documentation.toc,name:website_forum_doc.toc_website +msgid "Website" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_forum_doc +#: field:forum.documentation.toc,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "What report should I use to compute probabilities per stage?" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "What's the available stock field?" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "cancel" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.toc +msgid "essay" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.toc +msgid "essays" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum.post_description_full +msgid "official documentation" +msgstr "" + +#. module: website_forum_doc +#: view:website:website_forum_doc.promote_question +msgid "or" +msgstr "" diff --git a/addons/website_forum_doc/i18n/it.po b/addons/website_forum_doc/i18n/it.po index 4fdfa00d1b9..93c58dda1ec 100644 --- a/addons/website_forum_doc/i18n/it.po +++ b/addons/website_forum_doc/i18n/it.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:08+0000\n" -"PO-Revision-Date: 2016-01-10 23:43+0000\n" +"PO-Revision-Date: 2016-02-29 15:41+0000\n" "Last-Translator: Leonardo Donelli \n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -457,7 +457,7 @@ msgstr "" #. module: website_forum_doc #: view:website:website_forum_doc.promote_question msgid "cancel" -msgstr "" +msgstr "cancella" #. module: website_forum_doc #: view:website:website_forum_doc.toc diff --git a/addons/website_hr_recruitment/i18n/es_DO.po b/addons/website_hr_recruitment/i18n/es_DO.po new file mode 100644 index 00000000000..c34df36f18d --- /dev/null +++ b/addons/website_hr_recruitment/i18n/es_DO.po @@ -0,0 +1,228 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr_recruitment +# +# 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: 2016-03-02 17:21+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_DO\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Countries" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Departments" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Offices" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Apply" +msgstr "Aplicar" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Apply Job" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Click on \"Content\" to define a new job offer or \"Help\" for more " +"informations." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Continue To Our Website" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Job Application Form" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Job Detail" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.model,name:website_hr_recruitment.model_hr_job +msgid "Job Position" +msgstr "Posición de Trabajo" + +#. module: website_hr_recruitment +#: view:website:website.layout +#: model:website.menu,name:website_hr_recruitment.menu_jobs +msgid "Jobs" +msgstr "Puestos de trabajo" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Join us and help disrupt the enterprise market!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Join us, we offer you an extraordinary chance to learn, to\n" +" develop and to be part of an exciting experience and\n" +" team." +msgstr "" + +#. module: website_hr_recruitment +#: code:addons/website_hr_recruitment/controllers/main.py:69 +#: view:website:website.layout +#, python-format +msgid "New Job Offer" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "No job offer found" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Our Job Offers" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Our Jobs" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Please send again your resume." +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_published:0 +msgid "Published" +msgstr "Publicado" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Resume" +msgstr "Reanudar" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Short Introduction" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Submit" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Thank you!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "There isn't job offer published now, click" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.actions.act_url,name:website_hr_recruitment.action_open_website +msgid "Website Recruitment Form" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_description:0 +msgid "Website description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"With a small team of smart people, we released the most\n" +" disruptive enterprise management software in the world.\n" +" Odoo is fully open source, super easy, full featured\n" +" (3000+ apps) and its online offer is 3 times cheaper than\n" +" traditional competitors like SAP and Ms Dynamics." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Email" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Name" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Phone" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "" +"Your job application has been successfully registered,\n" +" we will get back to you soon." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "here" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "not published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "open positions" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "to contact us" +msgstr "" diff --git a/addons/website_hr_recruitment/i18n/es_VE.po b/addons/website_hr_recruitment/i18n/es_VE.po new file mode 100644 index 00000000000..4b18057d041 --- /dev/null +++ b/addons/website_hr_recruitment/i18n/es_VE.po @@ -0,0 +1,228 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_hr_recruitment +# +# 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: 2016-02-29 18:49+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Countries" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Departments" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "All Offices" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Apply" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Apply Job" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Click on \"Content\" to define a new job offer or \"Help\" for more " +"informations." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Continue To Our Website" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Job Application Form" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Job Detail" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.model,name:website_hr_recruitment.model_hr_job +msgid "Job Position" +msgstr "Cargo" + +#. module: website_hr_recruitment +#: view:website:website.layout +#: model:website.menu,name:website_hr_recruitment.menu_jobs +msgid "Jobs" +msgstr "Trabajos" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Join us and help disrupt the enterprise market!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"Join us, we offer you an extraordinary chance to learn, to\n" +" develop and to be part of an exciting experience and\n" +" team." +msgstr "" + +#. module: website_hr_recruitment +#: code:addons/website_hr_recruitment/controllers/main.py:69 +#: view:website:website.layout +#, python-format +msgid "New Job Offer" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "No job offer found" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "Our Job Offers" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.detail +msgid "Our Jobs" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Please send again your resume." +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_published:0 +msgid "Published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Resume" +msgstr "Reanudar" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Short Introduction" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Submit" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "Thank you!" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "There isn't job offer published now, click" +msgstr "" + +#. module: website_hr_recruitment +#: model:ir.actions.act_url,name:website_hr_recruitment.action_open_website +msgid "Website Recruitment Form" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_url:0 +msgid "Website URL" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_description:0 +msgid "Website description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_hr_recruitment +#: field:hr.job,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "" +"With a small team of smart people, we released the most\n" +" disruptive enterprise management software in the world.\n" +" Odoo is fully open source, super easy, full featured\n" +" (3000+ apps) and its online offer is 3 times cheaper than\n" +" traditional competitors like SAP and Ms Dynamics." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Email" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Name" +msgstr "Tu nombre" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.apply +msgid "Your Phone" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.thankyou +msgid "" +"Your job application has been successfully registered,\n" +" we will get back to you soon." +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "here" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "not published" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "open positions" +msgstr "" + +#. module: website_hr_recruitment +#: view:website:website_hr_recruitment.index +msgid "to contact us" +msgstr "" diff --git a/addons/website_mail/i18n/es_DO.po b/addons/website_mail/i18n/es_DO.po index 4a7fe0e2699..d4b44fb4d72 100644 --- a/addons/website_mail/i18n/es_DO.po +++ b/addons/website_mail/i18n/es_DO.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-12-24 03:29+0000\n" +"PO-Revision-Date: 2016-03-02 17:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/odoo-8/language/es_DO/)\n" "MIME-Version: 1.0\n" @@ -280,7 +280,7 @@ msgstr "" #. module: website_mail #: field:mail.message,website_published:0 msgid "Published" -msgstr "" +msgstr "Publicado" #. module: website_mail #: view:website:website_mail.email_designer_snippets @@ -386,7 +386,7 @@ msgstr "" #. module: website_mail #: help:mail.message,website_published:0 msgid "Visible on the website as a comment" -msgstr "" +msgstr "Visible en el sitio web como un comentario" #. module: website_mail #: model:res.groups,name:website_mail.group_comment diff --git a/addons/website_mail/i18n/it.po b/addons/website_mail/i18n/it.po index 51a9e824551..ed6e80b1b91 100644 --- a/addons/website_mail/i18n/it.po +++ b/addons/website_mail/i18n/it.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-02-26 17:01+0000\n" +"PO-Revision-Date: 2016-02-29 15:35+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -343,7 +343,7 @@ msgstr "Testo-Immagine" #. module: website_mail #: view:website:website_mail.follow msgid "Thanks for your subscription!" -msgstr "" +msgstr "Grazie per la tua iscrizione!" #. module: website_mail #: code:addons/website_mail/models/mail_message.py:88 diff --git a/addons/website_mail_group/i18n/uk.po b/addons/website_mail_group/i18n/uk.po index dcc6578bd4e..ddc19b0b7e2 100644 --- a/addons/website_mail_group/i18n/uk.po +++ b/addons/website_mail_group/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-11-30 14:01+0000\n" +"PO-Revision-Date: 2016-03-04 20:51+0000\n" "Last-Translator: Bogdan\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -146,7 +146,7 @@ msgstr "" #: view:website:website_mail_group.group_message #: view:website:website_mail_group.messages_short msgid "by" -msgstr "" +msgstr "від" #. module: website_mail_group #: view:website:website_mail_group.group_message diff --git a/addons/website_quote/i18n/el.po b/addons/website_quote/i18n/el.po index c0fe0597005..e590397d852 100644 --- a/addons/website_quote/i18n/el.po +++ b/addons/website_quote/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: 2016-01-02 21:11+0000\n" +"PO-Revision-Date: 2016-03-01 07:46+0000\n" "Last-Translator: Goutoudis Kostas \n" "Language-Team: Greek (http://www.transifex.com/odoo/odoo-8/language/el/)\n" "MIME-Version: 1.0\n" @@ -99,7 +99,7 @@ msgid "" "
\n" "
\n" " " -msgstr "\n
\n\n

Γεια σας ${object.partner_id.name},

\n\n

Εδώ είναι η ${object.state in ('draft', 'sent') and 'προσφορά' or 'επιβεβαίωση της παραγγελίας'} από ${object.company_id.name}:

\n\n

\n  ΑΝΑΦΟΡΑ
\n  Αριθμός εντολής: ${object.name}
\n  Σύνολο εντολής: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n  Ημερομηνία εντολής: ${object.date_order}
\n% if object.origin:\n  Αναφορά εντολής: ${object.origin}
\n% endif\n% if object.client_order_ref:\n  Η αναφορά σας: ${object.client_order_ref}
\n% endif\n% if object.user_id:\n  Ο συνεργάτης σας: ${object.user_id.name}\n% endif\n

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

\nΜπορείτε να έχετε πρόσβαση σε αυτό το έγγραφο και να πληρώσετε online μέσω της Πύλης Συνεργατών:\t\n

\nView ${object.state in ('draft', 'sent') and 'Προσφορά' or 'Παραγγελία'}\n% endif\n\n% if object.paypal_url:\n
\n

Υπάρχει η δυνατότητα να πληρώσετε άμεσα μέσω Paypal:

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

Εάν έχετε οποιαδήποτε απορία, μην διστάσετε να επικοινωνήσετε μαζί μας.

\n

Σας ευχαριστούμε που μας επιλέξατε!

\n
\n
\n
\n

\n${object.company_id.name}

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

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

Γεια σας ${object.partner_id.name},

\n\n

Εδώ είναι η ${object.state in ('draft', 'sent') and 'προσφορά' or 'επιβεβαίωση της παραγγελίας'} από ${object.company_id.name}:

\n\n

\n  ΑΝΑΦΟΡΑ
\n  Αριθμός εντολής: ${object.name}
\n  Σύνολο εντολής: ${object.amount_total} ${object.pricelist_id.currency_id.name}
\n  Ημερομηνία εντολής: ${object.date_order}
\n% if object.origin:\n  Αναφορά εντολής: ${object.origin}
\n% endif\n% if object.client_order_ref:\n  Η αναφορά σας: ${object.client_order_ref}
\n% endif\n% if object.user_id:\n  Ο συνεργάτης σας: ${object.user_id.name}\n% endif\n

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

\nΜπορείτε να έχετε πρόσβαση σε αυτό το έγγραφο και να πληρώσετε online μέσω της Πύλης Συνεργατών:\n

\nΠροβολή ${object.state in ('draft', 'sent') and 'Προσφοράς' or 'Παραγγελίας'}\n% endif\n\n% if object.paypal_url:\n
\n

Υπάρχει η δυνατότητα να πληρώσετε άμεσα μέσω Paypal:

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

Εάν έχετε οποιαδήποτε απορία, μην διστάσετε να επικοινωνήσετε μαζί μας.

\n

Σας ευχαριστούμε που μας επιλέξατε!

\n
\n
\n
\n

\n${object.company_id.name}

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

\n
\n
" #. module: website_quote #: model:email.template,report_name:website_quote.email_template_edi_sale diff --git a/addons/website_quote/i18n/es_CL.po b/addons/website_quote/i18n/es_CL.po index 89eb769d3b4..71b37157372 100644 --- a/addons/website_quote/i18n/es_CL.po +++ b/addons/website_quote/i18n/es_CL.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-02-02 03:52+0000\n" +"PO-Revision-Date: 2016-03-01 10:23+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" @@ -1201,7 +1201,7 @@ msgstr "" #: view:sale.quote.template:website_quote.view_sale_quote_template_form #: view:website:website_quote.so_quotation msgid "days" -msgstr "" +msgstr "días" #. module: website_quote #: view:website:website_quote.so_quotation diff --git a/addons/website_quote/i18n/es_VE.po b/addons/website_quote/i18n/es_VE.po index 66fbe324146..6c89ad39318 100644 --- a/addons/website_quote/i18n/es_VE.po +++ b/addons/website_quote/i18n/es_VE.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-12-14 06:45+0000\n" +"PO-Revision-Date: 2016-03-01 12:03+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" "MIME-Version: 1.0\n" @@ -124,7 +124,7 @@ msgstr "" #: view:website:website_quote.so_quotation #: view:website:website_quote.so_template msgid "×" -msgstr "" +msgstr "×" #. module: website_quote #: view:website:website_quote.so_quotation diff --git a/addons/website_quote/i18n/fr_CA.po b/addons/website_quote/i18n/fr_CA.po index 49fc2c7bf1d..81ec68dc5f7 100644 --- a/addons/website_quote/i18n/fr_CA.po +++ b/addons/website_quote/i18n/fr_CA.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-12-27 10:27+0000\n" +"PO-Revision-Date: 2016-03-02 21:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -869,7 +869,7 @@ msgstr "" #: field:sale.order.option,product_id:0 field:sale.quote.line,product_id:0 #: field:sale.quote.option,product_id:0 msgid "Product" -msgstr "" +msgstr "Produit" #. module: website_quote #: model:ir.model,name:website_quote.model_product_template diff --git a/addons/website_quote/i18n/hu.po b/addons/website_quote/i18n/hu.po index 4ec361e49bd..a40f5dff6e7 100644 --- a/addons/website_quote/i18n/hu.po +++ b/addons/website_quote/i18n/hu.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-12-20 10:30+0000\n" +"PO-Revision-Date: 2016-03-04 22:22+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" "MIME-Version: 1.0\n" @@ -692,7 +692,7 @@ msgstr "Leírás" #. module: website_quote #: field:product.template,quote_description:0 msgid "Description for the quote" -msgstr "" +msgstr "Leírás az árajánlathoz" #. module: website_quote #: field:product.template,website_description:0 @@ -1027,7 +1027,7 @@ msgstr "Részösszeg:" #: view:sale.order:website_quote.sale_order_form_quote #: view:sale.quote.template:website_quote.view_sale_quote_template_form msgid "Suggested Products" -msgstr "" +msgstr "Javasolt termékek" #. module: website_quote #: view:website:website_quote.pricing diff --git a/addons/website_quote/i18n/it.po b/addons/website_quote/i18n/it.po index 93789f1b56d..8bfde806b89 100644 --- a/addons/website_quote/i18n/it.po +++ b/addons/website_quote/i18n/it.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-02-26 17:01+0000\n" +"PO-Revision-Date: 2016-02-29 15:24+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -842,7 +842,7 @@ msgstr "Prodotti & Servizi opzionali" #: field:sale.order,options:0 field:sale.order.line,option_line_id:0 #: field:sale.quote.template,options:0 msgid "Optional Products Lines" -msgstr "" +msgstr "Righe di prodotti opzionali" #. module: website_quote #: view:website:website_quote.optional_products @@ -1171,7 +1171,7 @@ msgstr "Il tuo Riferimento:" #. module: website_quote #: view:website:website_quote.so_quotation msgid "Your advantage:" -msgstr "" +msgstr "Offerta a te riservata:" #. module: website_quote #: view:website:website_quote.so_quotation diff --git a/addons/website_sale/i18n/es_VE.po b/addons/website_sale/i18n/es_VE.po new file mode 100644 index 00000000000..94b6ff3dd11 --- /dev/null +++ b/addons/website_sale/i18n/es_VE.po @@ -0,0 +1,1147 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-02-29 18:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.products_item +msgid " " +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "'Content'" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "-- Create a new address --" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "30-day money-back guarantee" +msgstr "" + +#. module: website_sale +#: model:ir.actions.act_window,help:website_sale.product_public_category_action +msgid "" +"

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

\n" +" Categories are used to browse your products through the\n" +" touchscreen interface.\n" +"

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

\n" +" " +msgstr "" + +#. module: website_sale +#: field:product.template,accessory_product_ids:0 +msgid "Accessory Products" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.product +msgid "Add to Cart" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "All Products" +msgstr "" + +#. module: website_sale +#: field:product.template,alternative_product_ids:0 +msgid "Alternative Products" +msgstr "" + +#. module: website_sale +#: help:product.template,alternative_product_ids:0 +msgid "Appear on the product page" +msgstr "" + +#. module: website_sale +#: help:product.template,accessory_product_ids:0 +msgid "Appear on the shopping cart" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Apply" +msgstr "" + +#. module: website_sale +#: field:product.template,website_published:0 +msgid "Available in the website" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.confirmation view:website:website_sale.payment +msgid "Bill To:" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Billing Information" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "Buy now, get in 2 days" +msgstr "" + +#. module: website_sale +#: field:sale.order,cart_quantity:0 +msgid "Cart Quantity" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.payment +msgid "Change Address" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:53 +#, python-format +msgid "Change the price" +msgstr "" + +#. module: website_sale +#: field:product.public.category,child_id:0 +msgid "Children Categories" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:33 +#, python-format +msgid "Choose name" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "City" +msgstr "Ciudad" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:41 +#, python-format +msgid "Click Continue to create the product." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:19 +#, python-format +msgid "Click here to add a new product." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:62 +#, python-format +msgid "Click here to set an image describing your product." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:75 +#, python-format +msgid "Click on save to add the image to the product decsription." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:104 +#, python-format +msgid "Click to publish your product so your customers can see it." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:110 +#, python-format +msgid "Close Tutorial" +msgstr "" + +#. module: website_sale +#: selection:product.attribute,type:0 +msgid "Color" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Company Name" +msgstr "Nombre de compañía " + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Confirm" +msgstr "Confirmar" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.checkout +#: view:website:website_sale.confirmation view:website:website_sale.payment +msgid "Confirmation" +msgstr "Confirmación" + +#. module: website_sale +#: view:website:website_sale.confirmation +msgid "Confirmed" +msgstr "Confirmada" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:108 +#, python-format +msgid "Congratulations" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:109 +#, python-format +msgid "Congratulations! You just created and published your first product." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:47 +#, python-format +msgid "Continue" +msgstr "Continuar" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Continue Shopping" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Country" +msgstr "País" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Country..." +msgstr "País..." + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Coupon Code" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:40 +#, python-format +msgid "Create Product" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:25 +#, python-format +msgid "Create a new product" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:8 +#, python-format +msgid "Create a product" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:18 +#, python-format +msgid "Create your first product" +msgstr "" + +#. module: website_sale +#: field:product.public.category,create_uid:0 field:product.style,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: website_sale +#: field:product.public.category,create_date:0 +#: field:product.style,create_date:0 +msgid "Created on" +msgstr "Creado en" + +#. module: website_sale +#: field:website,currency_id:0 +msgid "Default Currency" +msgstr "" + +#. module: website_sale +#: field:website,pricelist_id:0 +msgid "Default Pricelist" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:81 +#, python-format +msgid "Describe the Product" +msgstr "" + +#. module: website_sale +#: help:product.template,website_sequence:0 +msgid "Determine the display order in the Website E-commerce" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:88 +#, python-format +msgid "Drag & Drop a block" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:89 +#, python-format +msgid "Drag the 'Big Picture' block and drop it in your page." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:54 +#, python-format +msgid "Edit the price of this product by clicking on the amount." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Email" +msgstr "Correo electrónico" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:34 +#, python-format +msgid "Enter a name for your new product then click 'Continue'." +msgstr "" + +#. module: website_sale +#: constraint:product.public.category:0 +msgid "Error ! You cannot create recursive categories." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "Free Shipping in U.S." +msgstr "" + +#. module: website_sale +#: help:product.public.category,sequence:0 +msgid "Gives the sequence order when displaying a list of product categories." +msgstr "Indica el orden de secuencia cuando se muestra una lista de categorías de producto." + +#. module: website_sale +#: field:product.style,html_class:0 +msgid "HTML Classes" +msgstr "" + +#. module: website_sale +#: field:product.attribute.value,color:0 +msgid "HTML Color Index" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Have a coupon code? Fill in this field and apply." +msgstr "" + +#. module: website_sale +#: help:product.attribute.value,color:0 +msgid "" +"Here you can set a specific HTML color index (e.g. #ff0000) to display the " +"color on the website if the attibute type is 'Color'." +msgstr "" + +#. module: website_sale +#: selection:product.attribute,type:0 +msgid "Hidden" +msgstr "" + +#. module: website_sale +#: field:product.public.category,id:0 field:product.style,id:0 +msgid "ID" +msgstr "ID" + +#. module: website_sale +#: field:product.public.category,image:0 +msgid "Image" +msgstr "Imagen" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:82 +#, python-format +msgid "" +"Insert blocks like text-image, or gallery to fully describe the product." +msgstr "" + +#. module: website_sale +#: field:product.public.category,write_uid:0 field:product.style,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: website_sale +#: field:product.public.category,write_date:0 field:product.style,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:68 +#, python-format +msgid "Let's select an ipad image." +msgstr "" + +#. module: website_sale +#: field:product.public.category,image_medium:0 +msgid "Medium-sized image" +msgstr "" + +#. module: website_sale +#: help:product.public.category,image_medium:0 +msgid "" +"Medium-sized image of the category. It is automatically resized as a " +"128x128px image, with aspect ratio preserved. Use this field in form views " +"or some kanban views." +msgstr "" + +#. module: website_sale +#: view:website:website.layout +msgid "My cart" +msgstr "" + +#. module: website_sale +#: field:product.public.category,complete_name:0 +#: field:product.public.category,name:0 +msgid "Name" +msgstr "Nombre" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Name (Shipping)" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/controllers/main.py:845 +#: code:addons/website_sale/static/src/js/website_sale.editor.js:11 +#: view:website:website.layout +#, python-format +msgid "New Product" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:45 +#, python-format +msgid "New product created" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "No product defined." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:96 +#, python-format +msgid "Once you click on save, your product is updated." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Options" +msgstr "Opciones" + +#. module: website_sale +#: view:website:website_sale.confirmation +msgid "Order" +msgstr "Orden" + +#. module: website_sale +#: field:sale.order,website_order_line:0 +msgid "Order Lines displayed on Website" +msgstr "" + +#. module: website_sale +#: help:sale.order,website_order_line:0 +msgid "" +"Order Lines to be displayed on the website. They should not be used for " +"computation purpose." +msgstr "" + +#. module: website_sale +#: model:product.public.category,name:website_sale.categ_others +msgid "Others" +msgstr "" + +#. module: website_sale +#: field:product.public.category,parent_id:0 +msgid "Parent Category" +msgstr "Categoría padre" + +#. module: website_sale +#: code:addons/website_sale/controllers/main.py:654 +#: view:website:website_sale.payment +#, python-format +msgid "Pay Now" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.checkout +#: view:website:website_sale.confirmation view:website:website_sale.payment +msgid "Payment" +msgstr "Pago" + +#. module: website_sale +#: field:sale.order,payment_acquirer_id:0 +msgid "Payment Acquirer" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.payment +msgid "Payment Method:" +msgstr "" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_payment_transaction +msgid "Payment Transaction" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Phone" +msgstr "Teléfono" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Policies" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "Post" +msgstr "Entrega" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.payment +msgid "Price" +msgstr "Precio" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_product_pricelist +msgid "Pricelist" +msgstr "Tarifa" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Process Checkout" +msgstr "" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_product_product +#: view:website:website_sale.cart view:website:website_sale.payment +msgid "Product" +msgstr "Producto" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_product_attribute +msgid "Product Attribute" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "Product Name" +msgstr "Nombre producto" + +#. module: website_sale +#: view:product.public.category:website_sale.product_public_category_tree_view +msgid "Product Product Categories" +msgstr "" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_product_template +msgid "Product Template" +msgstr "Plantilla de producto" + +#. module: website_sale +#: view:website:website_sale.product view:website:website_sale.product_price +msgid "Product not available" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.404 +msgid "Product not found!" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "Products" +msgstr "Productos" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Promote" +msgstr "" + +#. module: website_sale +#: field:product.pricelist,code:0 +msgid "Promotional Code" +msgstr "" + +#. module: website_sale +#: view:product.public.category:website_sale.product_public_category_form_view +msgid "Public Categories" +msgstr "" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_product_public_category +#: field:product.template,public_categ_ids:0 +msgid "Public Category" +msgstr "" + +#. module: website_sale +#: model:ir.actions.act_window,name:website_sale.product_public_category_action +#: model:ir.ui.menu,name:website_sale.menu_product_public_category +msgid "Public Product Categories" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:103 +#, python-format +msgid "Publish your product" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Push down" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Push to bottom" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Push to top" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Push up" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.payment +msgid "Quantity" +msgstr "Cantidad" + +#. module: website_sale +#: selection:product.attribute,type:0 +msgid "Radio" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Return to Cart" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.404 +msgid "Return to the product list." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.checkout +#: view:website:website_sale.confirmation view:website:website_sale.payment +msgid "Review Order" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products_item +msgid "Sale" +msgstr "Venta" + +#. module: website_sale +#: field:payment.transaction,sale_order_id:0 +msgid "Sale Order" +msgstr "" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_sale_order +msgid "Sales Order" +msgstr "Pedido de venta" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:74 +#, python-format +msgid "Save this Image" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:95 +#, python-format +msgid "Save your modifications" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.search +msgid "Search..." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Secure Payment" +msgstr "" + +#. module: website_sale +#: selection:product.attribute,type:0 +msgid "Select" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:26 +#, python-format +msgid "" +"Select 'New Product' to create it and manage its properties to boost your " +"sales." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:67 +#, python-format +msgid "Select an Image" +msgstr "" + +#. module: website_sale +#: field:product.public.category,sequence:0 +#: field:product.template,website_sequence:0 +msgid "Sequence" +msgstr "Secuencia" + +#. module: website_sale +#: view:website:website_sale.confirmation view:website:website_sale.payment +msgid "Ship To:" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout view:website:website_sale.confirmation +#: view:website:website_sale.payment +msgid "Ship to the same address" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Shipping" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart view:website:website_sale.checkout +#: view:website:website_sale.confirmation view:website:website_sale.payment +msgid "Shipping & Billing" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Shipping Information" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +#: model:website.menu,name:website_sale.menu_shop +msgid "Shop" +msgstr "Tienda" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Shop - Checkout" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.confirmation +msgid "Shop - Confirmed" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.payment +msgid "Shop - Select Payment Mode" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Shopping Cart" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Sign in" +msgstr "Registrar entrada" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Size" +msgstr "" + +#. module: website_sale +#: field:product.template,website_size_x:0 +msgid "Size X" +msgstr "" + +#. module: website_sale +#: field:product.template,website_size_y:0 +msgid "Size Y" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:13 +#, python-format +msgid "Skip It" +msgstr "" + +#. module: website_sale +#: field:product.public.category,image_small:0 +msgid "Smal-sized image" +msgstr "" + +#. module: website_sale +#: help:product.public.category,image_small:0 +msgid "" +"Small-sized image of the category. It is automatically resized as a 64x64px " +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.404 +msgid "Sorry, this product is not available anymore." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:13 +#, python-format +msgid "Start Tutorial" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "State / Province" +msgstr "Estado / Provincia" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "State / Province..." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Street" +msgstr "Calle" + +#. module: website_sale +#: field:product.style,name:0 +msgid "Style Name" +msgstr "" + +#. module: website_sale +#: field:product.template,website_style_ids:0 +#: view:website:website_sale.products +msgid "Styles" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Subtotal:" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "Suggested alternatives:" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Suggested products:" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.total +msgid "Taxes may be updated after providing shipping address" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout view:website:website_sale.total +msgid "Taxes:" +msgstr "Impuestos:" + +#. module: website_sale +#: view:website:website_sale.confirmation +msgid "Thank you for your order." +msgstr "" + +#. module: website_sale +#: code:addons/website_sale/controllers/main.py:752 +#, python-format +msgid "The payment seems to have been canceled." +msgstr "" + +#. module: website_sale +#: code:addons/website_sale/controllers/main.py:728 +#: code:addons/website_sale/controllers/main.py:740 +#, python-format +msgid "There seems to be an error with your request." +msgstr "" + +#. module: website_sale +#: help:product.public.category,image:0 +msgid "" +"This field holds the image used as image for the category, limited to " +"1024x1024px." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:46 +#, python-format +msgid "This page contains all the information related to the new product." +msgstr "" + +#. module: website_sale +#: help:product.template,public_categ_ids:0 +msgid "Those categories are used to group similar products for e-commerce." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Total To Pay:" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.total +msgid "Total:" +msgstr "Total:" + +#. module: website_sale +#: field:sale.order,payment_tx_id:0 +msgid "Transaction" +msgstr "" + +#. module: website_sale +#: field:product.attribute,type:0 +msgid "Type" +msgstr "Tipo" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:61 +#, python-format +msgid "Update image" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.products +msgid "Use the" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "VAT Number" +msgstr "Número de IVA" + +#. module: website_sale +#: view:website:website_sale.payment +msgid "Validate Order" +msgstr "" + +#. module: website_sale +#: model:ir.model,name:website_sale.model_website +#: view:product.template:website_sale.product_template_form_view +msgid "Website" +msgstr "" + +#. module: website_sale +#: field:product.template,website_message_ids:0 +msgid "Website Comments" +msgstr "" + +#. module: website_sale +#: model:ir.actions.act_url,name:website_sale.action_open_website +msgid "Website Shop" +msgstr "" + +#. module: website_sale +#: field:product.template,website_meta_description:0 +msgid "Website meta description" +msgstr "" + +#. module: website_sale +#: field:product.template,website_meta_keywords:0 +msgid "Website meta keywords" +msgstr "" + +#. module: website_sale +#: field:product.template,website_meta_title:0 +msgid "Website meta title" +msgstr "" + +#. module: website_sale +#: field:product.product,website_url:0 field:product.template,website_url:0 +msgid "Website url" +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:11 +#, python-format +msgid "Welcome to your shop" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "Write a comment..." +msgstr "" + +#. module: website_sale +#. openerp-web +#: code:addons/website_sale/static/src/js/website_sale_tour_shop.js:12 +#, python-format +msgid "" +"You successfully installed the e-commerce. This guide will help you to " +"create your product and promote your sales." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Your Address" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Your Name" +msgstr "Tu nombre" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Your Order" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "Your cart is empty!" +msgstr "" + +#. module: website_sale +#: code:addons/website_sale/controllers/main.py:750 +#, python-format +msgid "Your payment has been received." +msgstr "" + +#. module: website_sale +#: code:addons/website_sale/controllers/main.py:754 +#: code:addons/website_sale/controllers/main.py:758 +#, python-format +msgid "Your transaction is waiting confirmation." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "Zip / Postal Code" +msgstr "Postal / Código Postal" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "change" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "code..." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "comment" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "comments" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.product +msgid "on" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "or" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.checkout +msgid "select..." +msgstr "seleccionar..." + +#. module: website_sale +#: view:website:website_sale.products +msgid "top menu to create a new product." +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "☑ 256 bit encryption" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "☑ 30-days money-back guarantee" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "☑ Invoice sent by e-Mail" +msgstr "" + +#. module: website_sale +#: view:website:website_sale.cart +msgid "☑ Processed by Ogone" +msgstr "" diff --git a/addons/website_sale/i18n/fr_CA.po b/addons/website_sale/i18n/fr_CA.po index 7658ed671e1..b0d2b930829 100644 --- a/addons/website_sale/i18n/fr_CA.po +++ b/addons/website_sale/i18n/fr_CA.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-02-23 06:17+0000\n" +"PO-Revision-Date: 2016-03-02 21:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -573,7 +573,7 @@ msgstr "" #: model:ir.model,name:website_sale.model_product_product #: view:website:website_sale.cart view:website:website_sale.payment msgid "Product" -msgstr "" +msgstr "Produit" #. module: website_sale #: model:ir.model,name:website_sale.model_product_attribute diff --git a/addons/website_sale/i18n/hu.po b/addons/website_sale/i18n/hu.po index 3d6d0160501..47fc52a4c7f 100644 --- a/addons/website_sale/i18n/hu.po +++ b/addons/website_sale/i18n/hu.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-01-05 16:39+0000\n" +"PO-Revision-Date: 2016-03-04 22:30+0000\n" "Last-Translator: Kris Krnacs\n" "Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" "MIME-Version: 1.0\n" @@ -311,7 +311,7 @@ msgstr "Írja le a termék jellemzőit" #. module: website_sale #: help:product.template,website_sequence:0 msgid "Determine the display order in the Website E-commerce" -msgstr "" +msgstr "Megjelenített értékek sorrendjének meghatározása a weboldal e-értékesítésben" #. module: website_sale #. openerp-web @@ -823,12 +823,12 @@ msgstr "Méret" #. module: website_sale #: field:product.template,website_size_x:0 msgid "Size X" -msgstr "" +msgstr "Méret X" #. module: website_sale #: field:product.template,website_size_y:0 msgid "Size Y" -msgstr "" +msgstr "Méret Y" #. module: website_sale #. openerp-web @@ -865,7 +865,7 @@ msgstr "Bemutató indítása" #. module: website_sale #: view:website:website_sale.checkout msgid "State / Province" -msgstr "" +msgstr "Állam / Megye" #. module: website_sale #: view:website:website_sale.checkout @@ -886,7 +886,7 @@ msgstr "" #: field:product.template,website_style_ids:0 #: view:website:website_sale.products msgid "Styles" -msgstr "" +msgstr "Stílusok" #. module: website_sale #: view:website:website_sale.checkout @@ -948,7 +948,7 @@ msgstr "" #. module: website_sale #: help:product.template,public_categ_ids:0 msgid "Those categories are used to group similar products for e-commerce." -msgstr "" +msgstr "A hasonló termékek kategóriák szerint csoportosítsa az e-értékesítéshez." #. module: website_sale #: view:website:website_sale.checkout @@ -1085,7 +1085,7 @@ msgstr "" #. module: website_sale #: view:website:website_sale.checkout msgid "Zip / Postal Code" -msgstr "" +msgstr "Irányítószám / Postai kód" #. module: website_sale #: view:website:website_sale.checkout @@ -1120,7 +1120,7 @@ msgstr "vagy" #. module: website_sale #: view:website:website_sale.checkout msgid "select..." -msgstr "" +msgstr "kiválaszt..." #. module: website_sale #: view:website:website_sale.products diff --git a/addons/website_sale/i18n/it.po b/addons/website_sale/i18n/it.po index 865febcca98..d8733480188 100644 --- a/addons/website_sale/i18n/it.po +++ b/addons/website_sale/i18n/it.po @@ -9,7 +9,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-02-26 17:01+0000\n" +"PO-Revision-Date: 2016-03-03 09:07+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" @@ -1145,4 +1145,4 @@ msgstr "☑ Fattura inviata via email" #. module: website_sale #: view:website:website_sale.cart msgid "☑ Processed by Ogone" -msgstr "" +msgstr "☑ Elaborato da Ogone" diff --git a/addons/website_sale/i18n/uk.po b/addons/website_sale/i18n/uk.po index 57973596199..d8b4cb8c119 100644 --- a/addons/website_sale/i18n/uk.po +++ b/addons/website_sale/i18n/uk.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2016-02-23 20:02+0000\n" +"PO-Revision-Date: 2016-02-28 14:05+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n" "MIME-Version: 1.0\n" @@ -547,7 +547,7 @@ msgstr "Телефон" #. module: website_sale #: view:website:website_sale.cart msgid "Policies" -msgstr "" +msgstr "Умови" #. module: website_sale #: view:website:website_sale.product @@ -1129,19 +1129,19 @@ msgstr "" #. module: website_sale #: view:website:website_sale.cart msgid "☑ 256 bit encryption" -msgstr "" +msgstr "☑ 256 бітне шифрування" #. module: website_sale #: view:website:website_sale.cart msgid "☑ 30-days money-back guarantee" -msgstr "" +msgstr "☑ гарантоване повернення на протязі 30 днів" #. module: website_sale #: view:website:website_sale.cart msgid "☑ Invoice sent by e-Mail" -msgstr "" +msgstr "☑ Рахунок відсилається по e-Mail" #. module: website_sale #: view:website:website_sale.cart msgid "☑ Processed by Ogone" -msgstr "" +msgstr "☑ обробка через Ogone" diff --git a/addons/website_sale_delivery/i18n/ar.po b/addons/website_sale_delivery/i18n/ar.po new file mode 100644 index 00000000000..8a1fbe0c531 --- /dev/null +++ b/addons/website_sale_delivery/i18n/ar.po @@ -0,0 +1,78 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale_delivery +# +# Translators: +# hoxhe aits , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-31 09:26+0000\n" +"PO-Revision-Date: 2016-02-29 06:06+0000\n" +"Last-Translator: Khaled Menof \n" +"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_published:0 +msgid "Available in the website" +msgstr "متوفر في الموقع" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_delivery_carrier +msgid "Carrier" +msgstr "الناقل" + +#. module: website_sale_delivery +#: view:website:website_sale.payment +msgid "Choose your Delivery Method" +msgstr "اختر طريقة تسليمك" + +#. module: website_sale_delivery +#: field:sale.order,amount_delivery:0 +msgid "Delivery Amount" +msgstr "قيمة التسليم" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery will be updated after choosing a new delivery method" +msgstr "سيتم تحديث التسليم بعد اختيار طريقة التسليم الجديدة" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery:" +msgstr "التسليم:" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_description:0 +msgid "Description for the website" +msgstr "الوصف للموقع" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:109 +#, python-format +msgid "" +"No shipping method is available for your current order and shipping address." +" Please contact us for more information." +msgstr "لا توجد طريقة تسليم متوفرة لطلبك الحالي وعنوان شحنك. يرجى الاتصال بنا للحصول على مزيد من المعلومات." + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_sale_order +msgid "Sales Order" +msgstr "أمر المبيعات" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:108 +#, python-format +msgid "Sorry, we are unable to ship your order" +msgstr "آسفون, نحن غير قادرين على شحن طلبك" + +#. module: website_sale_delivery +#: help:sale.order,amount_delivery:0 +msgid "The amount without tax." +msgstr "المبلغ دون ضرائب" diff --git a/addons/website_sale_delivery/i18n/hu.po b/addons/website_sale_delivery/i18n/hu.po new file mode 100644 index 00000000000..c18d9cbba4a --- /dev/null +++ b/addons/website_sale_delivery/i18n/hu.po @@ -0,0 +1,77 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale_delivery +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-07-31 09:26+0000\n" +"PO-Revision-Date: 2016-03-04 22:24+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-8/language/hu/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: hu\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_published:0 +msgid "Available in the website" +msgstr "Elérhető a honlapon" + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_delivery_carrier +msgid "Carrier" +msgstr "Fuvarozás" + +#. module: website_sale_delivery +#: view:website:website_sale.payment +msgid "Choose your Delivery Method" +msgstr "Válasszon szállítási módot" + +#. module: website_sale_delivery +#: field:sale.order,amount_delivery:0 +msgid "Delivery Amount" +msgstr "Szállítási mennyiség" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery will be updated after choosing a new delivery method" +msgstr "" + +#. module: website_sale_delivery +#: view:website:website_sale.total +msgid "Delivery:" +msgstr "" + +#. module: website_sale_delivery +#: field:delivery.carrier,website_description:0 +msgid "Description for the website" +msgstr "" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:109 +#, python-format +msgid "" +"No shipping method is available for your current order and shipping address." +" Please contact us for more information." +msgstr "Nincs elérhető szállítási mód a jelenlegi vásárlói megrendelésére és szállítási címre. Kérem lépjen velünk kapcsolatba további információért." + +#. module: website_sale_delivery +#: model:ir.model,name:website_sale_delivery.model_sale_order +msgid "Sales Order" +msgstr "Vevői megrendelés" + +#. module: website_sale_delivery +#: code:addons/website_sale_delivery/models/sale_order.py:108 +#, python-format +msgid "Sorry, we are unable to ship your order" +msgstr "Bocsánat, nem tudjuk szállítani a megrendelését" + +#. module: website_sale_delivery +#: help:sale.order,amount_delivery:0 +msgid "The amount without tax." +msgstr "Összeg adó nélkül." diff --git a/addons/website_sale_options/i18n/ca.po b/addons/website_sale_options/i18n/ca.po new file mode 100644 index 00000000000..9b245771a07 --- /dev/null +++ b/addons/website_sale_options/i18n/ca.po @@ -0,0 +1,151 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale_options +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-02-29 13:50+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_sale_options +#: code:addons/website_sale_options/models/sale_order.py:46 +#, python-format +msgid "" +"%s\n" +"Option for: %s" +msgstr "" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "1 Item" +msgstr "" + +#. module: website_sale_options +#: model:product.attribute.value,name:website_sale_options.product_attribute_value_1 +msgid "1 year" +msgstr "" + +#. module: website_sale_options +#: model:product.attribute.value,name:website_sale_options.product_attribute_value_2 +msgid "2 year" +msgstr "" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "5 Items" +msgstr "" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Add to Cart" +msgstr "Afegeix a la Cistella" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Continue shopping" +msgstr "" + +#. module: website_sale_options +#: model:product.attribute,name:website_sale_options.product_attribute_1 +msgid "Duration" +msgstr "Duració" + +#. module: website_sale_options +#: field:sale.order.line,linked_line_id:0 +msgid "Linked Order Line" +msgstr "" + +#. module: website_sale_options +#: field:product.template,optional_product_ids:0 +msgid "Optional Products" +msgstr "" + +#. module: website_sale_options +#: field:sale.order.line,option_line_ids:0 +msgid "Options Linked" +msgstr "" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Price" +msgstr "Preu" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Proceed to checkout" +msgstr "" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Product" +msgstr "Producte" + +#. module: website_sale_options +#: model:ir.model,name:website_sale_options.model_product_template +msgid "Product Template" +msgstr "Plantilla del producte" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Product not available" +msgstr "Producte no disponible" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Product to add in your shopping cart" +msgstr "" + +#. module: website_sale_options +#: help:product.template,optional_product_ids:0 +msgid "Products to propose when add to cart." +msgstr "" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Quantity" +msgstr "Quantitat" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Remove from cart" +msgstr "" + +#. module: website_sale_options +#: model:ir.model,name:website_sale_options.model_sale_order +msgid "Sales Order" +msgstr "Comanda de venda" + +#. module: website_sale_options +#: model:ir.model,name:website_sale_options.model_sale_order_line +msgid "Sales Order Line" +msgstr "Línia comanda de venda" + +#. module: website_sale_options +#: view:website:website_sale_options.modal +msgid "Select Your Options:" +msgstr "" + +#. module: website_sale_options +#: model:product.template,name:website_sale_options.product_product_1_product_template +#: model:product.template,name:website_sale_options.product_product_1b_product_template +msgid "Warranty" +msgstr "Garantia" + +#. module: website_sale_options +#: model:product.template,description_sale:website_sale_options.product_product_1_product_template +#: model:product.template,description_sale:website_sale_options.product_product_1b_product_template +msgid "" +"Warranty, issued to the purchaser of an article by its manufacturer, " +"promising to repair or replace it if necessary within a specified period of " +"time." +msgstr "" diff --git a/addons/website_sale_options/i18n/fr_CA.po b/addons/website_sale_options/i18n/fr_CA.po index b60da2e2f15..4b9ebf33124 100644 --- a/addons/website_sale_options/i18n/fr_CA.po +++ b/addons/website_sale_options/i18n/fr_CA.po @@ -8,7 +8,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-01-21 14:09+0000\n" -"PO-Revision-Date: 2015-12-27 10:27+0000\n" +"PO-Revision-Date: 2016-03-02 21:43+0000\n" "Last-Translator: Martin Trigaux\n" "Language-Team: French (Canada) (http://www.transifex.com/odoo/odoo-8/language/fr_CA/)\n" "MIME-Version: 1.0\n" @@ -88,7 +88,7 @@ msgstr "" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "Product" -msgstr "" +msgstr "Produit" #. module: website_sale_options #: model:ir.model,name:website_sale_options.model_product_template diff --git a/addons/website_sale_options/i18n/it.po b/addons/website_sale_options/i18n/it.po index 3986b39ee4d..9dcf8862dd5 100644 --- a/addons/website_sale_options/i18n/it.po +++ b/addons/website_sale_options/i18n/it.po @@ -1,21 +1,22 @@ -# Italian translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_sale_options +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-09-18 10:02+0000\n" -"Last-Translator: Simone Bernini \n" -"Language-Team: Italian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-02-29 15:03+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-8/language/it/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-19 08:22+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: it\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: website_sale_options #: code:addons/website_sale_options/models/sale_order.py:46 @@ -23,17 +24,12 @@ msgstr "" msgid "" "%s\n" "Option for: %s" -msgstr "" - -#. module: website_sale_options -#: view:website:website_sale.cart -msgid "'optional_product info' if line.linked_line_id else ''" -msgstr "'optional_product info' if line.linked_line_id else ''" +msgstr "%s\nOpzione per: %s" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "1 Item" -msgstr "" +msgstr "1 oggetto" #. module: website_sale_options #: model:product.attribute.value,name:website_sale_options.product_attribute_value_1 @@ -48,7 +44,7 @@ msgstr "2 anni" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "5 Items" -msgstr "" +msgstr "5 oggetti" #. module: website_sale_options #: view:website:website_sale_options.modal @@ -58,7 +54,7 @@ msgstr "Aggiungi al Carrello" #. module: website_sale_options #: view:website:website_sale_options.modal msgid "Continue shopping" -msgstr "" +msgstr "Continua lo shopping" #. module: website_sale_options #: model:product.attribute,name:website_sale_options.product_attribute_1 @@ -68,17 +64,17 @@ msgstr "Durata" #. module: website_sale_options #: field:sale.order.line,linked_line_id:0 msgid "Linked Order Line" -msgstr "" +msgstr "Linea d'Ordine collegata" #. module: website_sale_options #: field:product.template,optional_product_ids:0 msgid "Optional Products" -msgstr "" +msgstr "Prodotti Opzionali" #. module: website_sale_options #: field:sale.order.line,option_line_ids:0 msgid "Options Linked" -msgstr "" +msgstr "Opzioni Correlate" #. module: website_sale_options #: view:website:website_sale_options.modal @@ -98,7 +94,7 @@ msgstr "Prodotto" #. module: website_sale_options #: model:ir.model,name:website_sale_options.model_product_template msgid "Product Template" -msgstr "" +msgstr "Template Prodotto" #. module: website_sale_options #: view:website:website_sale_options.modal @@ -113,7 +109,7 @@ msgstr "Prodotto da aggiungere al carrello" #. module: website_sale_options #: help:product.template,optional_product_ids:0 msgid "Products to propose when add to cart." -msgstr "" +msgstr "Prodotti da proporre quando viene inserito nel carrello." #. module: website_sale_options #: view:website:website_sale_options.modal @@ -154,8 +150,3 @@ msgid "" "promising to repair or replace it if necessary within a specified period of " "time." msgstr "" - -#. module: website_sale_options -#: view:website:website_sale.cart -msgid "not line.linked_line_id" -msgstr "not line.linked_line_id" diff --git a/addons/website_twitter/i18n/ar.po b/addons/website_twitter/i18n/ar.po new file mode 100644 index 00000000000..246bc42bc56 --- /dev/null +++ b/addons/website_twitter/i18n/ar.po @@ -0,0 +1,269 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_twitter +# +# Translators: +# hoxhe aits , 2015 +# SaFi J. , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-02-29 06:04+0000\n" +"Last-Translator: Khaled Menof \n" +"Language-Team: Arabic (http://www.transifex.com/odoo/odoo-8/language/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Accept terms of use and click on the Create button at the bottom" +msgstr "الموافقة على شروط الاستخدام والنقر على زر إنشاء في الجزء السفلي" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Callback URL:" +msgstr "رابط معاودة الإتصال:" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Copy/Paste API Key and Secret below" +msgstr "انسخ / الصق أدناه مفتاح واجهة برمجة التطبيق والسر" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Create a new Twitter application on" +msgstr "إنشاء تطبيق تويتر جديد على " + +#. module: website_twitter +#: field:website.twitter.tweet,create_uid:0 +msgid "Created by" +msgstr "أُنشئ بواسطة" + +#. module: website_twitter +#: field:website.twitter.tweet,create_date:0 +msgid "Created on" +msgstr "إنشاؤه في" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Description:" +msgstr "الوصف:" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "" +"Enter the screen name from which you want to load favorite Tweets (does not " +"need to be the same as the API keys)" +msgstr "أدخل إسم الظهور الذي تريد تحميل تغريداته المفضلة (لايحتاج أن يكون لنفس مفاتيح واجهة برمجة التطبيقات)" + +#. module: website_twitter +#: field:website,twitter_screen_name:0 +#: field:website.config.settings,twitter_screen_name:0 +msgid "Get favorites from this screen name" +msgstr "الحصول على مفضلات إسم الظهور هذا" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "How to configure the Twitter API access" +msgstr "كيفية إعداد وصول مفتاح واجهة برمجة التطبيق لتويتر" + +#. module: website_twitter +#: field:website.twitter.tweet,id:0 +msgid "ID" +msgstr "معرّف" + +#. module: website_twitter +#: field:website.twitter.tweet,write_uid:0 +msgid "Last Updated by" +msgstr "آخر تحديث بواسطة" + +#. module: website_twitter +#: field:website.twitter.tweet,write_date:0 +msgid "Last Updated on" +msgstr "آخر تحديث فى" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Name:" +msgstr "الاسم:" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Odoo Tweet Scroller" +msgstr "شريط تويتر المتحرك في أودو" + +#. module: website_twitter +#: code:addons/website_twitter/models/twitter_config.py:36 +#, python-format +msgid "Please double-check your Twitter API Key and Secret" +msgstr "الرجاء إعادة التحقق من مفتاح واجهة برمجة التطبيق والسر لتوتير الخاص بك" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:25 +#, python-format +msgid "" +"Please set a Twitter screen name to load favorites from, in the Website " +"Settings (it does not have to be yours)" +msgstr "الرجاء وضع إسم ظهور لتحميل مفضلاته في إعدادات موقع الإنترنت (ليس بالضرورة أن يكون اسم خاص بك)" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:21 +#, python-format +msgid "Please set the Twitter API Key and Secret in the Website Settings." +msgstr "الرجاء وضع مفتاح واجهة برمجة التطبيق والسر لتويتر في إعدادات موقع الانترنت." + +#. module: website_twitter +#. openerp-web +#: code:addons/website_twitter/static/src/xml/website.twitter.xml:35 +#, python-format +msgid "Reload" +msgstr "إعادة تحميل" + +#. module: website_twitter +#: field:website.twitter.tweet,screen_name:0 +msgid "Screen Name" +msgstr "الاسم الذي سيظهر" + +#. module: website_twitter +#: help:website.config.settings,twitter_screen_name:0 +msgid "" +"Screen Name of the Twitter Account from which you want to load favorites.It " +"does not have to match the API Key/Secret." +msgstr "إسم الظهور لحساب تويتر الذي تريد تحميل مفضلاته لا يتطابق مع مفتاح واجهة برمجة التطبق / السر" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "" +"Set your Twitter API access below to be able to use the Twitter Scroller " +"Website snippet." +msgstr "ضع وصول واجهة برمجة التطبيق لتويتر الخاص بك لتستطيع استخدام قصاصة موقع الانترنت لشريط تويتر المتحرك." + +#. module: website_twitter +#: field:website.config.settings,twitter_tutorial:0 +msgid "Show me how to obtain the Twitter API Key and Secret" +msgstr "أرني كيفية الحصول على مفتاح واجهة برمجة التطبيق والسر لتويتر" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Switch to the API Keys tab:" +msgstr "التبديل لتبويب مفاتيح واجهة برمجة التطبيق:" + +#. module: website_twitter +#: field:website.twitter.tweet,tweet_id:0 +msgid "Tweet ID" +msgstr "معرف التغريدة" + +#. module: website_twitter +#: field:website.twitter.tweet,tweet:0 +msgid "Tweets" +msgstr "تغريدات" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Twitter API" +msgstr "واجهة برمجة التطبيق لتويتر" + +#. module: website_twitter +#: help:website,twitter_api_key:0 +#: field:website.config.settings,twitter_api_key:0 +msgid "Twitter API Key" +msgstr "واجهة برمجة التطبيق لتويتر" + +#. module: website_twitter +#: help:website,twitter_api_secret:0 +msgid "Twitter API Secret" +msgstr "سر واجهة برمجة التطبيق لتويتر" + +#. module: website_twitter +#: field:website,twitter_api_key:0 +msgid "Twitter API key" +msgstr "واجهة برمجة التطبيق لتويتر" + +#. module: website_twitter +#: help:website.config.settings,twitter_api_key:0 +msgid "Twitter API key you can get it from https://apps.twitter.com/app/new" +msgstr "يمكنك الحصول على مفتاح واجهة برمجة التطبيق لتويتر من https://apps.twitter.com/app/new" + +#. module: website_twitter +#: field:website,twitter_api_secret:0 +#: field:website.config.settings,twitter_api_secret:0 +msgid "Twitter API secret" +msgstr "سر واجهة برمجة التطبيق لتويتر" + +#. module: website_twitter +#: help:website.config.settings,twitter_api_secret:0 +msgid "" +"Twitter API secret you can get it from https://apps.twitter.com/app/new" +msgstr "يمكنك الحصول على مفتاح واجهة برمجة التطبيق لتويتر من https://apps.twitter.com/app/new" + +#. module: website_twitter +#. openerp-web +#: code:addons/website_twitter/static/src/xml/website.twitter.xml:41 +#, python-format +msgid "Twitter Configuration" +msgstr "إعدادات تويتر" + +#. module: website_twitter +#: view:website:website.snippets +msgid "Twitter Scroller" +msgstr "شريط تويتر المتحرك" + +#. module: website_twitter +#: model:ir.model,name:website_twitter.model_website_twitter_tweet +msgid "Twitter Tweets" +msgstr "تغريدات تويتر" + +#. module: website_twitter +#: code:addons/website_twitter/models/twitter_config.py:36 +#, python-format +msgid "Twitter authorization error!" +msgstr "خطأ مصادقة تويتر!" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:36 +#, python-format +msgid "" +"Twitter user @%(username)s has less than 12 favorite tweets. Please add more" +" or choose a different screen name." +msgstr "مستخدم تويتر @%(username)s لديه أقل من 12 تغريدة مفضلة. الرجاء إضافة المزيد أو إختيار إسم ظهور مختلف." + +#. module: website_twitter +#: model:ir.model,name:website_twitter.model_website +#: field:website.twitter.tweet,website_id:0 +msgid "Website" +msgstr "الموقع الإلكتروني" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Website:" +msgstr "الموقع الالكتروني:" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "You can get your API credentials from" +msgstr "يمكنك الحصول على وثائق التفويض API الخاص من" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "https://apps.twitter.com/app/new" +msgstr "https://apps.twitter.com/app/new" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "https://www.odoo.com" +msgstr "https://www.odoo.com" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "leave it blank" +msgstr "اتركه فارغا" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "with the following values:" +msgstr "مع القيم التالية:" diff --git a/addons/website_twitter/i18n/nb.po b/addons/website_twitter/i18n/nb.po new file mode 100644 index 00000000000..0a71b741d61 --- /dev/null +++ b/addons/website_twitter/i18n/nb.po @@ -0,0 +1,267 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * website_twitter +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-01-21 14:09+0000\n" +"PO-Revision-Date: 2016-03-04 10:38+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Norwegian Bokmål (http://www.transifex.com/odoo/odoo-8/language/nb/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nb\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Accept terms of use and click on the Create button at the bottom" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Callback URL:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Copy/Paste API Key and Secret below" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Create a new Twitter application on" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,create_uid:0 +msgid "Created by" +msgstr "Opprettet av" + +#. module: website_twitter +#: field:website.twitter.tweet,create_date:0 +msgid "Created on" +msgstr "Opprettet" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Description:" +msgstr "Beskrivelse:" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "" +"Enter the screen name from which you want to load favorite Tweets (does not " +"need to be the same as the API keys)" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_screen_name:0 +#: field:website.config.settings,twitter_screen_name:0 +msgid "Get favorites from this screen name" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "How to configure the Twitter API access" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,id:0 +msgid "ID" +msgstr "ID" + +#. module: website_twitter +#: field:website.twitter.tweet,write_uid:0 +msgid "Last Updated by" +msgstr "Sist oppdatert av" + +#. module: website_twitter +#: field:website.twitter.tweet,write_date:0 +msgid "Last Updated on" +msgstr "Sist oppdatert" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Name:" +msgstr "Navn:" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Odoo Tweet Scroller" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/models/twitter_config.py:36 +#, python-format +msgid "Please double-check your Twitter API Key and Secret" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:25 +#, python-format +msgid "" +"Please set a Twitter screen name to load favorites from, in the Website " +"Settings (it does not have to be yours)" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:21 +#, python-format +msgid "Please set the Twitter API Key and Secret in the Website Settings." +msgstr "" + +#. module: website_twitter +#. openerp-web +#: code:addons/website_twitter/static/src/xml/website.twitter.xml:35 +#, python-format +msgid "Reload" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,screen_name:0 +msgid "Screen Name" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_screen_name:0 +msgid "" +"Screen Name of the Twitter Account from which you want to load favorites.It " +"does not have to match the API Key/Secret." +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "" +"Set your Twitter API access below to be able to use the Twitter Scroller " +"Website snippet." +msgstr "" + +#. module: website_twitter +#: field:website.config.settings,twitter_tutorial:0 +msgid "Show me how to obtain the Twitter API Key and Secret" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Switch to the API Keys tab:" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,tweet_id:0 +msgid "Tweet ID" +msgstr "" + +#. module: website_twitter +#: field:website.twitter.tweet,tweet:0 +msgid "Tweets" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Twitter API" +msgstr "" + +#. module: website_twitter +#: help:website,twitter_api_key:0 +#: field:website.config.settings,twitter_api_key:0 +msgid "Twitter API Key" +msgstr "" + +#. module: website_twitter +#: help:website,twitter_api_secret:0 +msgid "Twitter API Secret" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_api_key:0 +msgid "Twitter API key" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_api_key:0 +msgid "Twitter API key you can get it from https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#: field:website,twitter_api_secret:0 +#: field:website.config.settings,twitter_api_secret:0 +msgid "Twitter API secret" +msgstr "" + +#. module: website_twitter +#: help:website.config.settings,twitter_api_secret:0 +msgid "" +"Twitter API secret you can get it from https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#. openerp-web +#: code:addons/website_twitter/static/src/xml/website.twitter.xml:41 +#, python-format +msgid "Twitter Configuration" +msgstr "" + +#. module: website_twitter +#: view:website:website.snippets +msgid "Twitter Scroller" +msgstr "" + +#. module: website_twitter +#: model:ir.model,name:website_twitter.model_website_twitter_tweet +msgid "Twitter Tweets" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/models/twitter_config.py:36 +#, python-format +msgid "Twitter authorization error!" +msgstr "" + +#. module: website_twitter +#: code:addons/website_twitter/controllers/main.py:36 +#, python-format +msgid "" +"Twitter user @%(username)s has less than 12 favorite tweets. Please add more" +" or choose a different screen name." +msgstr "" + +#. module: website_twitter +#: model:ir.model,name:website_twitter.model_website +#: field:website.twitter.tweet,website_id:0 +msgid "Website" +msgstr "Nettsted" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "Website:" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "You can get your API credentials from" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "https://apps.twitter.com/app/new" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "https://www.odoo.com" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "leave it blank" +msgstr "" + +#. module: website_twitter +#: view:website.config.settings:website_twitter.view_website_config_settings +msgid "with the following values:" +msgstr "" diff --git a/openerp/addons/base/i18n/ca.po b/openerp/addons/base/i18n/ca.po index 5209e31bdb1..e3f6c43def4 100644 --- a/openerp/addons/base/i18n/ca.po +++ b/openerp/addons/base/i18n/ca.po @@ -10,7 +10,7 @@ msgstr "" "Project-Id-Version: Odoo 8.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-10-19 06:31+0000\n" -"PO-Revision-Date: 2016-02-14 20:39+0000\n" +"PO-Revision-Date: 2016-03-02 18:41+0000\n" "Last-Translator: Carles Antolí \n" "Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n" "MIME-Version: 1.0\n" @@ -8654,7 +8654,7 @@ msgstr "Hong Kong" #. module: base #: help:ir.mail_server,smtp_host:0 msgid "Hostname or IP of SMTP server" -msgstr "" +msgstr "Nom d'amfitrió o IP del servidor SMTP" #. module: base #: view:ir.sequence:base.sequence_view @@ -9466,7 +9466,7 @@ msgstr "Japonès / 日本語" #. module: base #: model:res.country,name:base.je msgid "Jersey" -msgstr "" +msgstr "Jersey" #. module: base #: model:ir.module.module,summary:base.module_website_hr_recruitment diff --git a/openerp/addons/base/i18n/es_CL.po b/openerp/addons/base/i18n/es_CL.po index 0159e3db865..9b65d216de0 100644 --- a/openerp/addons/base/i18n/es_CL.po +++ b/openerp/addons/base/i18n/es_CL.po @@ -1,21 +1,22 @@ -# Spanish (Chile) translation for openobject-server -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-server package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-server\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:26+0000\n" -"PO-Revision-Date: 2014-08-14 16:14+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Spanish (Chile) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-19 06:31+0000\n" +"PO-Revision-Date: 2016-03-01 10:22+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Chile) (http://www.transifex.com/odoo/odoo-8/language/es_CL/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-09-24 10:00+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: es_CL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: base #: model:ir.module.module,description:base.module_l10n_cn @@ -41,8 +42,7 @@ msgid "" "This module adds several restaurant features to the Point of Sale:\n" "- Bill Printing: Allows you to print a receipt before the order is paid\n" "- Bill Splitting: Allows you to split an order into different orders\n" -"- Kitchen Order Printing: allows you to print orders updates to kitchen or " -"bar printers\n" +"- Kitchen Order Printing: allows you to print orders updates to kitchen or bar printers\n" "\n" msgstr "" @@ -82,14 +82,34 @@ msgid "" "\n" "Manage Customer Claims.\n" "=======================\n" -"This application allows you to track your customers/suppliers claims and " -"grievances.\n" +"This application allows you to track your customers/suppliers claims and grievances.\n" "\n" "It is fully integrated with the email gateway so that you can create\n" "automatically new claims based on incoming emails.\n" " " msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_jp +msgid "" +"\n" +"\n" +"Overview:\n" +"---------\n" +"\n" +"* Chart of Accounts and Taxes template for companies in Japan.\n" +"* This probably does not cover all the necessary accounts for a company. You are expected to add/delete/modify accounts based on this template.\n" +"\n" +"Note:\n" +"-----\n" +"\n" +"* Fiscal positions '内税' and '外税' have been added to handle special requirements which might arise from POS implementation. [1] You may not need to use these at all under normal circumstances.\n" +"\n" +"[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n" +"\n" +" " +msgstr "" + #. module: base #: code:addons/base/res/res_config.py:379 #, python-format @@ -97,38 +117,37 @@ msgid "" "\n" "\n" "This addon is already installed on your system" +msgstr "\n\nEste addon ya está instalado en su sistema" + +#. module: base +#: code:addons/model.py:146 +#, python-format +msgid "" +"\n" +"\n" +"[object with reference: %s - %s]" msgstr "" -"\n" -"\n" -"Este addon ya está instalado en su sistema" #. module: base #: model:ir.module.module,description:base.module_l10n_be_invoice_bba msgid "" "\n" " \n" -"Belgian localization for in- and outgoing invoices (prereq to " -"account_coda):\n" -"============================================================================" -"\n" +"Belgian localization for in- and outgoing invoices (prereq to account_coda):\n" +"============================================================================\n" " - Rename 'reference' field labels to 'Communication'\n" " - Add support for Belgian Structured Communication\n" "\n" -"A Structured Communication can be generated automatically on outgoing " -"invoices according to the following algorithms:\n" -"-----------------------------------------------------------------------------" -"----------------------------------------\n" +"A Structured Communication can be generated automatically on outgoing invoices according to the following algorithms:\n" +"---------------------------------------------------------------------------------------------------------------------\n" " 1) Random : +++RRR/RRRR/RRRDD+++\n" " **R..R =** Random Digits, **DD =** Check Digits\n" " 2) Date : +++DOY/YEAR/SSSDD+++\n" -" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check " -"Digits\n" +" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check Digits\n" " 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" -" **R..R =** Customer Reference without non-numeric characters, **SSS " -"=** Sequence Number, **DD =** Check Digits \n" +" **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits \n" " \n" -"The preferred type of Structured Communication and associated Algorithm can " -"be\n" +"The preferred type of Structured Communication and associated Algorithm can be\n" "specified on the Partner records. A 'random' Structured Communication will\n" "generated if no algorithm is specified on the Partner record. \n" "\n" @@ -139,10 +158,8 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_multilang msgid "" "\n" -" * Multi language support for Chart of Accounts, Taxes, Tax Codes, " -"Journals,\n" -" Accounting Templates, Analytic Chart of Accounts and Analytic " -"Journals.\n" +" * Multi language support for Chart of Accounts, Taxes, Tax Codes, Journals,\n" +" Accounting Templates, Analytic Chart of Accounts and Analytic Journals.\n" " * Setup wizard changes\n" " - Copy translations for COA, Tax, Tax Code and Fiscal Position from\n" " templates to target objects.\n" @@ -167,6 +184,19 @@ msgid "" " " msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_procurement_jit_stock +msgid "" +"\n" +" If you install this module, it can make sure that not only\n" +" the ship of pick-pack-ship will be created in batch, but\n" +" the pick and the pack also. (which will dramatically improve performance)\n" +"\n" +" Will be removed from Saas-6 and will be put in procurement_jit\n" +" over there, where procurement_jit will depend on stock\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_report_intrastat msgid "" @@ -184,11 +214,9 @@ msgid "" "\n" "Accounting Access Rights\n" "========================\n" -"It gives the Administrator user access to all accounting features such as " -"journal items and the chart of accounts.\n" +"It gives the Administrator user access to all accounting features such as journal items and the chart of accounts.\n" "\n" -"It assigns manager and user access rights to the Administrator and only user " -"rights to the Demo user. \n" +"It assigns manager and user access rights to the Administrator and only user rights to the Demo user. \n" msgstr "" #. module: base @@ -224,11 +252,8 @@ msgid "" " * Company Analysis\n" " * Graph of Treasury\n" "\n" -"Processes like maintaining general ledgers are done through the defined " -"Financial Journals (entry move line or grouping is maintained through a " -"journal) \n" -"for a particular financial year and for preparation of vouchers there is a " -"module named account_voucher.\n" +"Processes like maintaining general ledgers are done through the defined Financial Journals (entry move line or grouping is maintained through a journal) \n" +"for a particular financial year and for preparation of vouchers there is a module named account_voucher.\n" " " msgstr "" @@ -269,10 +294,8 @@ msgid "" "Add email templates to products to be send on invoice confirmation\n" "==================================================================\n" "\n" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be sent to your customers.'\n" +"With this module, link your products to a template to send complete information and tools to your customer.\n" +"For instance when invoicing a training, the training agenda and materials will automatically be sent to your customers.'\n" " " msgstr "" @@ -280,13 +303,10 @@ msgstr "" #: model:ir.module.module,description:base.module_product_margin msgid "" "\n" -"Adds a reporting menu in products that computes sales, purchases, margins " -"and other interesting indicators based on invoices.\n" -"=============================================================================" -"================================================\n" +"Adds a reporting menu in products that computes sales, purchases, margins and other interesting indicators based on invoices.\n" +"=============================================================================================================================\n" "\n" -"The wizard to launch the report has several options to help you get the data " -"you need.\n" +"The wizard to launch the report has several options to help you get the data you need.\n" msgstr "" #. module: base @@ -296,9 +316,8 @@ msgid "" "Adds enhanced support for (Ether)Pad attachments in the web client.\n" "===================================================================\n" "\n" -"Lets the company customize which Pad installation should be used to link to " -"new\n" -"pads (by default, http://ietherpad.com/).\n" +"Lets the company customize which Pad installation should be used to link to new\n" +"pads (by default, http://etherpad.com/).\n" " " msgstr "" @@ -334,8 +353,7 @@ msgid "" "Allows canceling accounting entries.\n" "====================================\n" "\n" -"This module adds 'Allow Canceling Entries' field on form view of account " -"journal.\n" +"This module adds 'Allow Canceling Entries' field on form view of account journal.\n" "If set to true it allows user to cancel entries & invoices.\n" " " msgstr "" @@ -347,10 +365,8 @@ msgid "" "Allows you to add delivery methods in sale orders and picking.\n" "==============================================================\n" "\n" -"You can define your own carrier and delivery grids for prices. When creating " -"\n" -"invoices from picking, OpenERP is able to add and compute the shipping " -"line.\n" +"You can define your own carrier and delivery grids for prices. When creating \n" +"invoices from picking, OpenERP is able to add and compute the shipping line.\n" msgstr "" #. module: base @@ -379,13 +395,10 @@ msgid "" "\n" "Asserts on accounting.\n" "======================\n" -"With this module you can manually check consistencies and inconsistencies of " -"accounting module from menu Reporting/Accounting/Accounting Tests.\n" +"With this module you can manually check consistencies and inconsistencies of accounting module from menu Reporting/Accounting/Accounting Tests.\n" "\n" -"You can write a query in order to create Consistency Test and you will get " -"the result of the test \n" -"in PDF format which can be accessed by Menu Reporting -> Accounting Tests, " -"then select the test \n" +"You can write a query in order to create Consistency Test and you will get the result of the test \n" +"in PDF format which can be accessed by Menu Reporting -> Accounting Tests, then select the test \n" "and print the report from Print button in header area.\n" msgstr "" @@ -398,14 +411,10 @@ msgid "" "\n" "This module will install passive scheduler job for automated translations \n" "using the Gengo API. To activate it, you must\n" -"1) Configure your Gengo authentication parameters under `Settings > " -"Companies > Gengo Parameters`\n" -"2) Launch the wizard under `Settings > Application Terms > Gengo: Manual " -"Request of Translation` and follow the wizard.\n" +"1) Configure your Gengo authentication parameters under `Settings > Companies > Gengo Parameters`\n" +"2) Launch the wizard under `Settings > Application Terms > Gengo: Manual Request of Translation` and follow the wizard.\n" "\n" -"This wizard will activate the CRON job and the Scheduler and will start the " -"automatic translation via Gengo Services for all the terms where you " -"requested it.\n" +"This wizard will activate the CRON job and the Scheduler and will start the automatic translation via Gengo Services for all the terms where you requested it.\n" " " msgstr "" @@ -416,30 +425,22 @@ msgid "" "Automatically creates project tasks from procurement lines.\n" "===========================================================\n" "\n" -"This module will automatically create a new task for each procurement order " -"line\n" -"(e.g. for sale order lines), if the corresponding product meets the " -"following\n" +"This module will automatically create a new task for each procurement order line\n" +"(e.g. for sale order lines), if the corresponding product meets the following\n" "characteristics:\n" "\n" " * Product Type = Service\n" " * Procurement Method (Order fulfillment) = MTO (Make to Order)\n" " * Supply/Procurement Method = Manufacture\n" "\n" -"If on top of that a projet is specified on the product form (in the " -"Procurement\n" -"tab), then the new task will be created in that specific project. Otherwise, " -"the\n" -"new task will not belong to any project, and may be added to a project " -"manually\n" +"If on top of that a projet is specified on the product form (in the Procurement\n" +"tab), then the new task will be created in that specific project. Otherwise, the\n" +"new task will not belong to any project, and may be added to a project manually\n" "later.\n" "\n" -"When the project task is completed or cancelled, the corresponding " -"procurement\n" -"is updated accordingly. For example, if this procurement corresponds to a " -"sale\n" -"order line, the sale order line will be considered delivered when the task " -"is\n" +"When the project task is completed or cancelled, the corresponding procurement\n" +"is updated accordingly. For example, if this procurement corresponds to a sale\n" +"order line, the sale order line will be considered delivered when the task is\n" "completed.\n" msgstr "" @@ -450,8 +451,7 @@ msgid "" "Barcode Scanner Hardware Driver\n" "================================\n" "\n" -"This module allows the point of sale to connect to a scale using a USB HSM " -"Serial Scale Interface,\n" +"This module allows the point of sale to connect to a scale using a USB HSM Serial Scale Interface,\n" "such as the Mettler Toledo Ariva.\n" "\n" msgstr "" @@ -464,8 +464,7 @@ msgid "" "================================\n" "\n" "This module allows the web client to access a remotely installed barcode\n" -"scanner, and is used by the posbox to provide barcode scanner support to " -"the\n" +"scanner, and is used by the posbox to provide barcode scanner support to the\n" "point of sale module. \n" "\n" msgstr "" @@ -511,25 +510,19 @@ msgid "" "such as ICMS. The chart of account creation wizard has been extended to \n" "propagate those new data properly.\n" "\n" -"It's important to note however that this module lack many implementations to " -"\n" -"use OpenERP properly in Brazil. Those implementations (such as the " -"electronic \n" +"It's important to note however that this module lack many implementations to \n" +"use OpenERP properly in Brazil. Those implementations (such as the electronic \n" "fiscal Invoicing which is already operational) are brought by more than 15 \n" "additional modules of the Brazilian Launchpad localization project \n" "https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n" "extra addons branch. Those modules aim at not breaking with the remarkable \n" "OpenERP modularity, this is why they are numerous but small. One of the \n" "reasons for maintaining those modules apart is that Brazilian Localization \n" -"leaders need commit rights agility to complete the localization as companies " -"\n" +"leaders need commit rights agility to complete the localization as companies \n" "fund the remaining legal requirements (such as soon fiscal ledgers, \n" -"accounting SPED, fiscal SPED and PAF ECF that are still missing as September " -"\n" -"2011). Those modules are also strictly licensed under AGPL V3 and today " -"don't \n" -"come with any additional paid permission for online use of 'private " -"modules'.\n" +"accounting SPED, fiscal SPED and PAF ECF that are still missing as September \n" +"2011). Those modules are also strictly licensed under AGPL V3 and today don't \n" +"come with any additional paid permission for online use of 'private modules'.\n" msgstr "" #. module: base @@ -576,32 +569,20 @@ msgid "" "\n" "Business oriented Social Networking\n" "===================================\n" -"The Social Networking module provides a unified social network abstraction " -"layer allowing applications to display a complete\n" -"communication history on documents with a fully-integrated email and message " -"management system.\n" +"The Social Networking module provides a unified social network abstraction layer allowing applications to display a complete\n" +"communication history on documents with a fully-integrated email and message management system.\n" "\n" -"It enables the users to read and send messages as well as emails. It also " -"provides a feeds page combined to a subscription mechanism that allows to " -"follow documents and to be constantly updated about recent news.\n" +"It enables the users to read and send messages as well as emails. It also provides a feeds page combined to a subscription mechanism that allows to follow documents and to be constantly updated about recent news.\n" "\n" "Main Features\n" "-------------\n" -"* Clean and renewed communication history for any OpenERP document that can " -"act as a discussion topic\n" -"* Subscription mechanism to be updated about new messages on interesting " -"documents\n" -"* Unified feeds page to see recent messages and activity on followed " -"documents\n" +"* Clean and renewed communication history for any OpenERP document that can act as a discussion topic\n" +"* Subscription mechanism to be updated about new messages on interesting documents\n" +"* Unified feeds page to see recent messages and activity on followed documents\n" "* User communication through the feeds page\n" "* Threaded discussion design on documents\n" -"* Relies on the global outgoing mail server - an integrated email management " -"system - allowing to send emails with a configurable scheduler-based " -"processing engine\n" -"* Includes an extensible generic email composition assistant, that can turn " -"into a mass-mailing assistant and is capable of interpreting simple " -"*placeholder expressions* that will be replaced with dynamic data when each " -"email is actually sent.\n" +"* Relies on the global outgoing mail server - an integrated email management system - allowing to send emails with a configurable scheduler-based processing engine\n" +"* Includes an extensible generic email composition assistant, that can turn into a mass-mailing assistant and is capable of interpreting simple *placeholder expressions* that will be replaced with dynamic data when each email is actually sent.\n" " " msgstr "" @@ -613,8 +594,7 @@ msgid "" "===============================\n" "\n" "Venezuela doesn't have any chart of account by law, but the default\n" -"proposed in OpenERP should comply with some Accepted best practices in " -"Venezuela, \n" +"proposed in OpenERP should comply with some Accepted best practices in Venezuela, \n" "this plan comply with this practices.\n" "\n" "This module has been tested as base for more of 1000 companies, because \n" @@ -635,8 +615,7 @@ msgid "" "We recomend install account_anglo_saxon if you want valued your \n" "stocks as Venezuela does with out invoices.\n" "\n" -"If you install this module, and select Custom chart a basic chart will be " -"proposed, \n" +"If you install this module, and select Custom chart a basic chart will be proposed, \n" "but you will need set manually account defaults for taxes.\n" msgstr "" @@ -666,8 +645,7 @@ msgid "" " * account.tax.code.template\n" " * account.chart.template\n" "\n" -"Everything is in English with Spanish translation. Further translations are " -"welcome,\n" +"Everything is in English with Spanish translation. Further translations are welcome,\n" "please go to http://translations.launchpad.net/openerp-costa-rica.\n" " " msgstr "" @@ -687,10 +665,8 @@ msgstr "" #: model:ir.module.module,description:base.module_decimal_precision msgid "" "\n" -"Configure the price accuracy you need for different kinds of usage: " -"accounting, sales, purchases.\n" -"=============================================================================" -"====================\n" +"Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases.\n" +"=================================================================================================\n" "\n" "The decimal precision is configured per company.\n" msgstr "" @@ -712,10 +688,8 @@ msgid "" "Create beautiful web surveys and visualize answers\n" "==================================================\n" "\n" -"It depends on the answers or reviews of some questions by different users. " -"A\n" -"survey may have multiple pages. Each page may contain multiple questions " -"and\n" +"It depends on the answers or reviews of some questions by different users. A\n" +"survey may have multiple pages. Each page may contain multiple questions and\n" "each question may have multiple answers. Different users may give different\n" "answers of question and according to that survey is done. Partners are also\n" "sent mails with personal token for the invitation of the survey.\n" @@ -729,14 +703,12 @@ msgid "" "Create recurring documents.\n" "===========================\n" "\n" -"This module allows to create new documents and add subscriptions on that " -"document.\n" +"This module allows to create new documents and add subscriptions on that document.\n" "\n" "e.g. To have an invoice generated automatically periodically:\n" "-------------------------------------------------------------\n" " * Define a document type based on Invoice object\n" -" * Define a subscription whose source document is the document defined " -"as\n" +" * Define a subscription whose source document is the document defined as\n" " above. Specify the interval information and partner to be invoice.\n" " " msgstr "" @@ -748,19 +720,13 @@ msgid "" "Creating registration with sale orders.\n" "=======================================\n" "\n" -"This module allows you to automate and connect your registration creation " -"with\n" -"your main sale flow and therefore, to enable the invoicing feature of " -"registrations.\n" +"This module allows you to automate and connect your registration creation with\n" +"your main sale flow and therefore, to enable the invoicing feature of registrations.\n" "\n" -"It defines a new kind of service products that offers you the possibility " -"to\n" -"choose an event category associated with it. When you encode a sale order " -"for\n" -"that product, you will be able to choose an existing event of that category " -"and\n" -"when you confirm your sale order it will automatically create a registration " -"for\n" +"It defines a new kind of service products that offers you the possibility to\n" +"choose an event category associated with it. When you encode a sale order for\n" +"that product, you will be able to choose an existing event of that category and\n" +"when you confirm your sale order it will automatically create a registration for\n" "this event.\n" msgstr "" @@ -784,8 +750,7 @@ msgid "" "\n" "RRIF-ov računski plan za poduzetnike za 2012.\n" "Vrste konta\n" -"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja " -"analitika\n" +"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\n" "Porezne grupe prema poreznoj prijavi\n" "Porezi PDV obrasca\n" "Ostali porezi \n" @@ -801,20 +766,15 @@ msgstr "" #: model:ir.module.module,description:base.module_portal msgid "" "\n" -"Customize access to your OpenERP database to external users by creating " -"portals.\n" -"=============================================================================" -"===\n" -"A portal defines a specific user menu and access rights for its members. " -"This\n" -"menu can ben seen by portal members, public users and any other user that\n" +"Customize access to your OpenERP database to external users by creating portals.\n" +"================================================================================\n" +"A portal defines a specific user menu and access rights for its members. This\n" +"menu can be seen by portal members, public users and any other user that\n" "have the access to technical features (e.g. the administrator).\n" "Also, each portal member is linked to a specific partner.\n" "\n" -"The module also associates user groups to the portal users (adding a group " -"in\n" -"the portal automatically adds it to the portal users, etc). That feature " -"is\n" +"The module also associates user groups to the portal users (adding a group in\n" +"the portal automatically adds it to the portal users, etc). That feature is\n" "very handy when used in combination with the module 'share'.\n" " " msgstr "" @@ -834,8 +794,7 @@ msgid "" "Demo data for the module marketing_campaign.\n" "============================================\n" "\n" -"Creates demo data like leads, campaigns and segments for the module " -"marketing_campaign.\n" +"Creates demo data like leads, campaigns and segments for the module marketing_campaign.\n" " " msgstr "" @@ -843,10 +802,8 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_de msgid "" "\n" -"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " -"SKR03.\n" -"=============================================================================" -"=\n" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.\n" +"==============================================================================\n" "\n" "German accounting chart and localization.\n" " " @@ -877,8 +834,7 @@ msgid "" "Double-validation for purchases exceeding minimum amount.\n" "=========================================================\n" "\n" -"This module modifies the purchase workflow in order to validate purchases " -"that\n" +"This module modifies the purchase workflow in order to validate purchases that\n" "exceeds minimum amount set by configuration wizard.\n" " " msgstr "" @@ -891,12 +847,64 @@ msgid "" "=======================\n" "\n" "This module allows openerp to print with ESC/POS compatible printers and\n" -"to open ESC/POS controlled cashdrawers in the point of sale and other " -"modules\n" +"to open ESC/POS controlled cashdrawers in the point of sale and other modules\n" "that would need such functionality.\n" "\n" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_eu_service +msgid "" +"\n" +"EU Mini One Stop Shop (MOSS) VAT for telecommunications, broadcasting and electronic services\n" +"=============================================================================================\n" +"\n" +"As of January 1rst, 2015, telecommunications, broadcasting\n" +"and electronic services sold within the European Union\n" +"have to be always taxed in the country where the customer\n" +"belongs. In order to simplify the application of this EU\n" +"directive, the Mini One Stop Shop (MOSS) registration scheme\n" +"allows businesses to make a unique tax declaration.\n" +"\n" +"This module makes it possible by helping with the creation\n" +"of the required EU fiscal positions and taxes in order to\n" +"automatically apply and record the required taxes.\n" +"\n" +"This module installs a wizard to help setup fiscal positions\n" +"and taxes for selling electronic services inside EU.\n" +"\n" +"The wizard lets you select:\n" +" - the EU countries to which you are selling these\n" +" services\n" +" - your national VAT tax for services, to be mapped\n" +" to the target country's tax\n" +" - optionally: a template fiscal position, in order\n" +" to copy the account mapping. Should be your\n" +" existing B2C Intra-EU fiscal position. (defaults\n" +" to no account mapping)\n" +" - optionally: an account to use for collecting the\n" +" tax amounts (defaults to the account used by your\n" +" national VAT tax for services)\n" +"\n" +"It creates the corresponding fiscal positions and taxes,\n" +"automatically applicable for EU sales with a customer\n" +"in the selected countries.\n" +"The wizard can be run again for adding more countries.\n" +"\n" +"The wizard creates a separate Chart of Taxes for collecting the\n" +"VAT amounts of the MOSS declaration, so extracting the MOSS\n" +"data should be easy.\n" +"Look for a Chart of Taxes named \"EU MOSS VAT Chart\" in the\n" +"Taxes Report menu (Generic Accounting Report).\n" +"\n" +"References\n" +"++++++++++\n" +"- Directive 2008/8/EC\n" +"- Council Implementing Regulation (EU) No 1042/2013\n" +"\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_mass_mailing msgid "" @@ -911,45 +919,32 @@ msgstr "" #: model:ir.module.module,description:base.module_email_template msgid "" "\n" -"Email Templating (simplified version of the original Power Email by " -"Openlabs).\n" -"=============================================================================" -"=\n" +"Email Templating (simplified version of the original Power Email by Openlabs).\n" +"==============================================================================\n" "\n" -"Lets you design complete email templates related to any OpenERP document " -"(Sale\n" -"Orders, Invoices and so on), including sender, recipient, subject, body " -"(HTML and\n" -"Text). You may also automatically attach files to your templates, or print " -"and\n" +"Lets you design complete email templates related to any OpenERP document (Sale\n" +"Orders, Invoices and so on), including sender, recipient, subject, body (HTML and\n" +"Text). You may also automatically attach files to your templates, or print and\n" "attach a report.\n" "\n" -"For advanced use, the templates may include dynamic attributes of the " -"document\n" -"they are related to. For example, you may use the name of a Partner's " -"country\n" -"when writing to them, also providing a safe default in case the attribute " -"is\n" +"For advanced use, the templates may include dynamic attributes of the document\n" +"they are related to. For example, you may use the name of a Partner's country\n" +"when writing to them, also providing a safe default in case the attribute is\n" "not defined. Each template contains a built-in assistant to help with the\n" "inclusion of these dynamic values.\n" "\n" -"If you enable the option, a composition assistant will also appear in the " -"sidebar\n" +"If you enable the option, a composition assistant will also appear in the sidebar\n" "of the OpenERP documents to which the template applies (e.g. Invoices).\n" "This serves as a quick way to send a new email based on the template, after\n" "reviewing and adapting the contents, if needed.\n" -"This composition assistant will also turn into a mass mailing system when " -"called\n" +"This composition assistant will also turn into a mass mailing system when called\n" "for multiple documents at once.\n" "\n" -"These email templates are also at the heart of the marketing campaign " -"system\n" -"(see the ``marketing_campaign`` application), if you need to automate " -"larger\n" +"These email templates are also at the heart of the marketing campaign system\n" +"(see the ``marketing_campaign`` application), if you need to automate larger\n" "campaigns on any OpenERP document.\n" "\n" -" **Technical note:** only the templating system of the original Power " -"Email by Openlabs was kept.\n" +" **Technical note:** only the templating system of the original Power Email by Openlabs was kept.\n" " " msgstr "" @@ -991,10 +986,8 @@ msgid "" "Financial and accounting asset management.\n" "==========================================\n" "\n" -"This Module manages the assets owned by a company or an individual. It will " -"keep \n" -"track of depreciation's occurred on those assets. And it allows to create " -"Move's \n" +"This Module manages the assets owned by a company or an individual. It will keep \n" +"track of depreciation's occurred on those assets. And it allows to create Move's \n" "of the depreciation lines.\n" "\n" " " @@ -1008,22 +1001,18 @@ msgid "" "=====================\n" "\n" " - Configuration of hr_payroll for French localization\n" -" - All main contributions rules for French payslip, for 'cadre' and 'non-" -"cadre'\n" +" - All main contributions rules for French payslip, for 'cadre' and 'non-cadre'\n" " - New payslip report\n" "\n" "TODO:\n" "-----\n" " - Integration with holidays module for deduction and allowance\n" -" - Integration with hr_payroll_account for the automatic " -"account_move_line\n" +" - Integration with hr_payroll_account for the automatic account_move_line\n" " creation from the payslip\n" -" - Continue to integrate the contribution. Only the main contribution " -"are\n" +" - Continue to integrate the contribution. Only the main contribution are\n" " currently implemented\n" " - Remake the report under webkit\n" -" - The payslip.line with appears_in_payslip = False should appears in " -"the\n" +" - The payslip.line with appears_in_payslip = False should appears in the\n" " payslip interface, but not in the payslip report\n" " " msgstr "" @@ -1034,20 +1023,14 @@ msgid "" "\n" "Gamification process\n" "====================\n" -"The Gamification module provides ways to evaluate and motivate the users of " -"OpenERP.\n" +"The Gamification module provides ways to evaluate and motivate the users of OpenERP.\n" "\n" "The users can be evaluated using goals and numerical objectives to reach.\n" -"**Goals** are assigned through **challenges** to evaluate and compare " -"members of a team with each others and through time.\n" +"**Goals** are assigned through **challenges** to evaluate and compare members of a team with each others and through time.\n" "\n" -"For non-numerical achievements, **badges** can be granted to users. From a " -"simple \"thank you\" to an exceptional achievement, a badge is an easy way " -"to exprimate gratitude to a user for their good work.\n" +"For non-numerical achievements, **badges** can be granted to users. From a simple \"thank you\" to an exceptional achievement, a badge is an easy way to exprimate gratitude to a user for their good work.\n" "\n" -"Both goals and badges are flexibles and can be adapted to a large range of " -"modules and actions. When installed, this module creates easy goals to help " -"new users to discover OpenERP and configure their user profile.\n" +"Both goals and badges are flexibles and can be adapted to a large range of modules and actions. When installed, this module creates easy goals to help new users to discover OpenERP and configure their user profile.\n" msgstr "" #. module: base @@ -1068,14 +1051,21 @@ msgid "" "Generate your Invoices from Expenses, Timesheet Entries.\n" "========================================================\n" "\n" -"Module to generate invoices based on costs (human resources, expenses, " -"...).\n" +"Module to generate invoices based on costs (human resources, expenses, ...).\n" "\n" -"You can define price lists in analytic account, make some theoretical " -"revenue\n" +"You can define price lists in analytic account, make some theoretical revenue\n" "reports." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_intrastat +msgid "" +"\n" +"Generates Intrastat XML report for declaration\n" +"Based on invoices.\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_hr_payroll_account msgid "" @@ -1129,10 +1119,8 @@ msgid "" " * Graph Types: pie, lines, areas, bars, radar\n" " * Stacked/Not Stacked for areas and bars\n" " * Legends: top, inside (top/left), hidden\n" -" * Features: download as PNG or CSV, browse data grid, switch " -"orientation\n" -" * Unlimited \"Group By\" levels (not stacked), two cross level analysis " -"(stacked)\n" +" * Features: download as PNG or CSV, browse data grid, switch orientation\n" +" * Unlimited \"Group By\" levels (not stacked), two cross level analysis (stacked)\n" msgstr "" #. module: base @@ -1142,11 +1130,9 @@ msgid "" "Hardware Poxy\n" "=============\n" "\n" -"This module allows you to remotely use peripherals connected to this " -"server.\n" +"This module allows you to remotely use peripherals connected to this server.\n" "\n" -"This modules only contains the enabling framework. The actual devices " -"drivers\n" +"This modules only contains the enabling framework. The actual devices drivers\n" "are found in other modules that must be installed separately. \n" "\n" msgstr "" @@ -1159,8 +1145,7 @@ msgid "" "====================\n" "\n" "Like records and processing of claims, Helpdesk and Support are good tools\n" -"to trace your interventions. This menu is more adapted to oral " -"communication,\n" +"to trace your interventions. This menu is more adapted to oral communication,\n" "which is not necessarily related to a claim. Select a customer, add notes\n" "and categorize your interventions with a channel and a priority level.\n" " " @@ -1173,14 +1158,12 @@ msgid "" "Human Resources Management\n" "==========================\n" "\n" -"This application enables you to manage important aspects of your company's " -"staff and other details such as their skills, contacts, working time...\n" +"This application enables you to manage important aspects of your company's staff and other details such as their skills, contacts, working time...\n" "\n" "\n" "You can manage:\n" "---------------\n" -"* Employees and hierarchies : You can define your employee with User and " -"display hierarchies\n" +"* Employees and hierarchies : You can define your employee with User and display hierarchies\n" "* HR Departments\n" "* HR Jobs\n" " " @@ -1193,8 +1176,7 @@ msgid "" "Import a custom data module\n" "===========================\n" "\n" -"This module allows authorized users to import a custom data module (.xml " -"files and static assests)\n" +"This module allows authorized users to import a custom data module (.xml files and static assests)\n" "for customization purpose.\n" msgstr "" @@ -1207,16 +1189,11 @@ msgid "" "\n" "Indian accounting chart and localization.\n" "\n" -"OpenERP allows to manage Indian Accounting by providing Two Formats Of Chart " -"of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of " -"Accounts - Schedule VI.\n" +"OpenERP allows to manage Indian Accounting by providing Two Formats Of Chart of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of Accounts - Schedule VI.\n" "\n" -"Note: The Schedule VI has been revised by MCA and is applicable for all " -"Balance Sheet made after\n" -"31st March, 2011. The Format has done away with earlier two options of " -"format of Balance\n" -"Sheet, now only Vertical format has been permitted Which is Supported By " -"OpenERP.\n" +"Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" +"31st March, 2011. The Format has done away with earlier two options of format of Balance\n" +"Sheet, now only Vertical format has been permitted Which is Supported By OpenERP.\n" " " msgstr "" @@ -1248,8 +1225,7 @@ msgid "" "Installer for knowledge-based Hidden.\n" "=====================================\n" "\n" -"Makes the Knowledge Application Configuration available from where you can " -"install\n" +"Makes the Knowledge Application Configuration available from where you can install\n" "document and Wiki based Hidden.\n" " " msgstr "" @@ -1261,8 +1237,7 @@ msgid "" "Instant Messaging\n" "=================\n" "\n" -"Allows users to chat with each other in real time. Find other users easily " -"and\n" +"Allows users to chat with each other in real time. Find other users easily and\n" "chat in real time. It support several chats in parallel.\n" " " msgstr "" @@ -1274,11 +1249,8 @@ msgid "" "Integrate google document to OpenERP record.\n" "============================================\n" "\n" -"This module allows you to integrate google documents to any of your OpenERP " -"record quickly and easily using OAuth 2.0 for Installed Applications,\n" -"You can configure your google Authorization Code from Settings > " -"Configuration > General Settings by clicking on \"Generate Google " -"Authorization Code\"\n" +"This module allows you to integrate google documents to any of your OpenERP record quickly and easily using OAuth 2.0 for Installed Applications,\n" +"You can configure your google Authorization Code from Settings > Configuration > General Settings by clicking on \"Generate Google Authorization Code\"\n" msgstr "" #. module: base @@ -1288,8 +1260,7 @@ msgid "" "Invoice Wizard for Delivery.\n" "============================\n" "\n" -"When you send or deliver goods, this module automatically launch the " -"invoicing\n" +"When you send or deliver goods, this module automatically launch the invoicing\n" "wizard if the delivery is to be invoiced.\n" " " msgstr "" @@ -1300,17 +1271,11 @@ msgid "" "\n" "Invoicing & Payments by Accounting Voucher & Receipts\n" "=====================================================\n" -"The specific and easy-to-use Invoicing system in OpenERP allows you to keep " -"track of your accounting, even when you are not an accountant. It provides " -"an easy way to follow up on your suppliers and customers. \n" +"The specific and easy-to-use Invoicing system in OpenERP allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your suppliers and customers. \n" "\n" -"You could use this simplified accounting in case you work with an (external) " -"account to keep your books, and you still want to keep track of payments. \n" +"You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. \n" "\n" -"The Invoicing system includes receipts and vouchers (an easy way to keep " -"track of sales and purchases). It also offers you an easy method of " -"registering payments, without having to encode complete abstracts of " -"account.\n" +"The Invoicing system includes receipts and vouchers (an easy way to keep track of sales and purchases). It also offers you an easy method of registering payments, without having to encode complete abstracts of account.\n" "\n" "This module manages:\n" "\n" @@ -1326,9 +1291,7 @@ msgid "" "\n" "Landed Costs Management\n" "=======================\n" -"This module allows you to easily add extra costs on pickings and decide the " -"split of these costs among their stock moves in order to take them into " -"account in your stock valuation.\n" +"This module allows you to easily add extra costs on pickings and decide the split of these costs among their stock moves in order to take them into account in your stock valuation.\n" " " msgstr "" @@ -1361,8 +1324,7 @@ msgid "" "Live Chat Support\n" "=================\n" "\n" -"Allow to drop instant messaging widgets on any web page that will " -"communicate\n" +"Allow to drop instant messaging widgets on any web page that will communicate\n" "with the current server and dispatch visitors request amongst several live\n" "chat operators.\n" "\n" @@ -1394,12 +1356,8 @@ msgid "" "Manage expenses by Employees\n" "============================\n" "\n" -"This application allows you to manage your employees' daily expenses. It " -"gives you access to your employees’ fee notes and give you the right to " -"complete and validate or refuse the notes. After validation it creates an " -"invoice for the employee.\n" -"Employee can encode their own expenses and the validation flow puts it " -"automatically in the accounting after validation by managers.\n" +"This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee.\n" +"Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers.\n" "\n" "\n" "The whole flow is implemented as:\n" @@ -1409,9 +1367,7 @@ msgid "" "* Validation by his manager\n" "* Validation by the accountant and accounting entries creation\n" "\n" -"This module also uses analytic accounting and is compatible with the invoice " -"on timesheet module so that you are able to automatically re-invoice your " -"customers' expenses if your work by project.\n" +"This module also uses analytic accounting and is compatible with the invoice on timesheet module so that you are able to automatically re-invoice your customers' expenses if your work by project.\n" " " msgstr "" @@ -1422,16 +1378,10 @@ msgid "" "Manage goods requirement by Purchase Orders easily\n" "==================================================\n" "\n" -"Purchase management enables you to track your suppliers' price quotations " -"and convert them into purchase orders if necessary.\n" -"OpenERP has several methods of monitoring invoices and tracking the receipt " -"of ordered goods. You can handle partial deliveries in OpenERP, so you can " -"keep track of items that are still to be delivered in your orders, and you " -"can issue reminders automatically.\n" +"Purchase management enables you to track your suppliers' price quotations and convert them into purchase orders if necessary.\n" +"OpenERP has several methods of monitoring invoices and tracking the receipt of ordered goods. You can handle partial deliveries in OpenERP, so you can keep track of items that are still to be delivered in your orders, and you can issue reminders automatically.\n" "\n" -"OpenERP’s replenishment management rules enable the system to generate draft " -"purchase orders automatically, or you can configure it to run a lean process " -"driven entirely by current production needs.\n" +"OpenERP’s replenishment management rules enable the system to generate draft purchase orders automatically, or you can configure it to run a lean process driven entirely by current production needs.\n" "\n" "Dashboard / Reports for Purchase Management will include:\n" "---------------------------------------------------------\n" @@ -1450,17 +1400,10 @@ msgid "" "Manage job positions and the recruitment process\n" "================================================\n" "\n" -"This application allows you to easily keep track of jobs, vacancies, " -"applications, interviews...\n" +"This application allows you to easily keep track of jobs, vacancies, applications, interviews...\n" "\n" -"It is integrated with the mail gateway to automatically fetch email sent to " -" in the list of applications. It's also integrated " -"with the document management system to store and search in the CV base and " -"find the candidate that you are looking for. Similarly, it is integrated " -"with the survey module to allow you to define interviews for different " -"jobs.\n" -"You can define the different phases of interviews and easily rate the " -"applicant from the kanban view.\n" +"It is integrated with the mail gateway to automatically fetch email sent to in the list of applications. It's also integrated with the document management system to store and search in the CV base and find the candidate that you are looking for. Similarly, it is integrated with the survey module to allow you to define interviews for different jobs.\n" +"You can define the different phases of interviews and easily rate the applicant from the kanban view.\n" msgstr "" #. module: base @@ -1470,16 +1413,9 @@ msgid "" "Manage leaves and allocation requests\n" "=====================================\n" "\n" -"This application controls the holiday schedule of your company. It allows " -"employees to request holidays. Then, managers can review requests for " -"holidays and approve or reject them. This way you can control the overall " -"holiday planning for the company or department.\n" +"This application controls the holiday schedule of your company. It allows employees to request holidays. Then, managers can review requests for holidays and approve or reject them. This way you can control the overall holiday planning for the company or department.\n" "\n" -"You can configure several kinds of leaves (sickness, holidays, paid days, " -"...) and allocate leaves to an employee or department quickly using " -"allocation requests. An employee can also make a request for more days off " -"by making a new Allocation. It will increase the total of available days for " -"that leave type (if the request is accepted).\n" +"You can configure several kinds of leaves (sickness, holidays, paid days, ...) and allocate leaves to an employee or department quickly using allocation requests. An employee can also make a request for more days off by making a new Allocation. It will increase the total of available days for that leave type (if the request is accepted).\n" "\n" "You can keep track of leaves in different ways by following reports: \n" "\n" @@ -1487,9 +1423,7 @@ msgid "" "* Leaves by Department\n" "* Leaves Analysis\n" "\n" -"A synchronization with an internal agenda (Meetings of the CRM module) is " -"also possible in order to automatically create a meeting when a holiday " -"request is accepted by setting up a type of meeting in Leave Type.\n" +"A synchronization with an internal agenda (Meetings of the CRM module) is also possible in order to automatically create a meeting when a holiday request is accepted by setting up a type of meeting in Leave Type.\n" msgstr "" #. module: base @@ -1499,14 +1433,10 @@ msgid "" "Manage multi-warehouses, multi- and structured stock locations\n" "==============================================================\n" "\n" -"The warehouse and inventory management is based on a hierarchical location " -"structure, from warehouses to storage bins.\n" -"The double entry inventory system allows you to manage customers, suppliers " -"as well as manufacturing inventories.\n" +"The warehouse and inventory management is based on a hierarchical location structure, from warehouses to storage bins.\n" +"The double entry inventory system allows you to manage customers, suppliers as well as manufacturing inventories.\n" "\n" -"OpenERP has the capacity to manage lots and serial numbers ensuring " -"compliance with the traceability requirements imposed by the majority of " -"industries.\n" +"OpenERP has the capacity to manage lots and serial numbers ensuring compliance with the traceability requirements imposed by the majority of industries.\n" "\n" "Key Features\n" "------------\n" @@ -1534,8 +1464,7 @@ msgid "" "Manage sales quotations and orders\n" "==================================\n" "\n" -"This application allows you to manage your sales goals in an effective and " -"efficient manner by keeping track of all sales orders and history.\n" +"This application allows you to manage your sales goals in an effective and efficient manner by keeping track of all sales orders and history.\n" "\n" "It handles the full sales workflow:\n" "\n" @@ -1544,8 +1473,7 @@ msgid "" "Preferences (only with Warehouse Management installed)\n" "------------------------------------------------------\n" "\n" -"If you also installed the Warehouse Management, you can deal with the " -"following preferences:\n" +"If you also installed the Warehouse Management, you can deal with the following preferences:\n" "\n" "* Shipping: Choice of delivery at once or partial delivery\n" "* Invoicing: choose how invoices will be paid\n" @@ -1555,8 +1483,7 @@ msgid "" "\n" "* *On Demand*: Invoices are created manually from Sales Orders when needed\n" "* *On Delivery Order*: Invoices are generated from picking (delivery)\n" -"* *Before Delivery*: A Draft invoice is created and must be paid before " -"delivery\n" +"* *Before Delivery*: A Draft invoice is created and must be paid before delivery\n" "\n" "\n" "The Dashboard for the Sales Manager will include\n" @@ -1573,8 +1500,7 @@ msgid "" "Manage sales quotations and orders\n" "==================================\n" "\n" -"This module makes the link between the sales and warehouses management " -"applications.\n" +"This module makes the link between the sales and warehouses management applications.\n" "\n" "Preferences\n" "-----------\n" @@ -1586,8 +1512,7 @@ msgid "" "\n" "* *On Demand*: Invoices are created manually from Sales Orders when needed\n" "* *On Delivery Order*: Invoices are generated from picking (delivery)\n" -"* *Before Delivery*: A Draft invoice is created and must be paid before " -"delivery\n" +"* *Before Delivery*: A Draft invoice is created and must be paid before delivery\n" msgstr "" #. module: base @@ -1597,17 +1522,9 @@ msgid "" "Manage the Manufacturing process in OpenERP\n" "===========================================\n" "\n" -"The manufacturing module allows you to cover planning, ordering, stocks and " -"the manufacturing or assembly of products from raw materials and components. " -"It handles the consumption and production of products according to a bill of " -"materials and the necessary operations on machinery, tools or human " -"resources according to routings.\n" +"The manufacturing module allows you to cover planning, ordering, stocks and the manufacturing or assembly of products from raw materials and components. It handles the consumption and production of products according to a bill of materials and the necessary operations on machinery, tools or human resources according to routings.\n" "\n" -"It supports complete integration and planification of stockable goods, " -"consumables or services. Services are completely integrated with the rest of " -"the software. For instance, you can set up a sub-contracting service in a " -"bill of materials to automatically purchase on order the assembly of your " -"production.\n" +"It supports complete integration and planification of stockable goods, consumables or services. Services are completely integrated with the rest of the software. For instance, you can set up a sub-contracting service in a bill of materials to automatically purchase on order the assembly of your production.\n" "\n" "Key Features\n" "------------\n" @@ -1616,8 +1533,7 @@ msgid "" "* Multi-level routing, no limit\n" "* Routing and work center integrated with analytic accounting\n" "* Periodical scheduler computation \n" -"* Allows to browse bills of materials in a complete structure that includes " -"child and phantom bills of materials\n" +"* Allows to browse bills of materials in a complete structure that includes child and phantom bills of materials\n" "\n" "Dashboard / Reports for MRP will include:\n" "-----------------------------------------\n" @@ -1633,8 +1549,7 @@ msgid "" "\n" "Manage your sales reports\n" "=========================\n" -"With this module you can personnalize the sale order and invoice report " -"with\n" +"With this module you can personnalize the sale order and invoice report with\n" "separators, page-breaks or subtotals.\n" " " msgstr "" @@ -1692,10 +1607,8 @@ msgid "" "Module for defining analytic accounting object.\n" "===============================================\n" "\n" -"In OpenERP, analytic accounts are linked to general accounts but are " -"treated\n" -"totally independently. So, you can enter various different analytic " -"operations\n" +"In OpenERP, analytic accounts are linked to general accounts but are treated\n" +"totally independently. So, you can enter various different analytic operations\n" "that have no counterpart in the general financial accounts.\n" " " msgstr "" @@ -1707,10 +1620,8 @@ msgid "" "Module for resource management.\n" "===============================\n" "\n" -"A resource represent something that can be scheduled (a developer on a task " -"or a\n" -"work center on manufacturing orders). This module manages a resource " -"calendar\n" +"A resource represent something that can be scheduled (a developer on a task or a\n" +"work center on manufacturing orders). This module manages a resource calendar\n" "associated to every resource. It also manages the leaves of every resource.\n" " " msgstr "" @@ -1728,10 +1639,8 @@ msgstr "" #: model:ir.module.module,description:base.module_account_bank_statement_extensions msgid "" "\n" -"Module that extends the standard account_bank_statement_line object for " -"improved e-banking support.\n" -"=============================================================================" -"======================\n" +"Module that extends the standard account_bank_statement_line object for improved e-banking support.\n" +"===================================================================================================\n" "\n" "This module adds:\n" "-----------------\n" @@ -1758,21 +1667,15 @@ msgid "" "---------------------------------------------------------------\n" " Configuration / Follow-up / Follow-up Levels\n" " \n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" +"Once it is defined, you can automatically print recalls every day through simply clicking on the menu:\n" +"------------------------------------------------------------------------------------------------------\n" " Payment Follow-Up / Send Email and letters\n" "\n" -"It will generate a PDF / send emails / set manual actions according to the " -"the different levels \n" -"of recall defined. You can define different policies for different " -"companies. \n" +"It will generate a PDF / send emails / set manual actions according to the the different levels \n" +"of recall defined. You can define different policies for different companies. \n" "\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" +"Note that if you want to check the follow-up level for a given partner/account entry, you can do from in the menu:\n" +"------------------------------------------------------------------------------------------------------------------\n" " Reporting / Accounting / **Follow-ups Analysis\n" "\n" msgstr "" @@ -1792,56 +1695,40 @@ msgid "" " * Support for all data record types (0, 1, 2, 3, 4, 8, 9).\n" " * Parsing & logging of all Transaction Codes and Structured Format\n" " Communications.\n" -" * Automatic Financial Journal assignment via CODA configuration " -"parameters.\n" +" * Automatic Financial Journal assignment via CODA configuration parameters.\n" " * Support for multiple Journals per Bank Account Number.\n" -" * Support for multiple statements from different bank accounts in a " -"single\n" +" * Support for multiple statements from different bank accounts in a single\n" " CODA file.\n" -" * Support for 'parsing only' CODA Bank Accounts (defined as type='info' " -"in\n" +" * Support for 'parsing only' CODA Bank Accounts (defined as type='info' in\n" " the CODA Bank Account configuration records).\n" -" * Multi-language CODA parsing, parsing configuration data provided for " -"EN,\n" +" * Multi-language CODA parsing, parsing configuration data provided for EN,\n" " NL, FR.\n" "\n" -"The machine readable CODA Files are parsed and stored in human readable " -"format in\n" -"CODA Bank Statements. Also Bank Statements are generated containing a subset " -"of\n" -"the CODA information (only those transaction lines that are required for " -"the\n" +"The machine readable CODA Files are parsed and stored in human readable format in\n" +"CODA Bank Statements. Also Bank Statements are generated containing a subset of\n" +"the CODA information (only those transaction lines that are required for the\n" "creation of the Financial Accounting records). The CODA Bank Statement is a\n" -"'read-only' object, hence remaining a reliable representation of the " -"original\n" -"CODA file whereas the Bank Statement will get modified as required by " -"accounting\n" +"'read-only' object, hence remaining a reliable representation of the original\n" +"CODA file whereas the Bank Statement will get modified as required by accounting\n" "business processes.\n" "\n" -"CODA Bank Accounts configured as type 'Info' will only generate CODA Bank " -"Statements.\n" +"CODA Bank Accounts configured as type 'Info' will only generate CODA Bank Statements.\n" "\n" -"A removal of one object in the CODA processing results in the removal of " -"the\n" +"A removal of one object in the CODA processing results in the removal of the\n" "associated objects. The removal of a CODA File containing multiple Bank\n" "Statements will also remove those associated statements.\n" "\n" -"Instead of a manual adjustment of the generated Bank Statements, you can " -"also\n" -"re-import the CODA after updating the OpenERP database with the information " -"that\n" +"Instead of a manual adjustment of the generated Bank Statements, you can also\n" +"re-import the CODA after updating the OpenERP database with the information that\n" "was missing to allow automatic reconciliation.\n" "\n" "Remark on CODA V1 support:\n" "~~~~~~~~~~~~~~~~~~~~~~~~~~\n" "In some cases a transaction code, transaction category or structured\n" -"communication code has been given a new or clearer description in CODA " -"V2.The\n" -"description provided by the CODA configuration tables is based upon the " -"CODA\n" +"communication code has been given a new or clearer description in CODA V2.The\n" +"description provided by the CODA configuration tables is based upon the CODA\n" "V2.2 specifications.\n" -"If required, you can manually adjust the descriptions via the CODA " -"configuration menu.\n" +"If required, you can manually adjust the descriptions via the CODA configuration menu.\n" msgstr "" #. module: base @@ -1851,26 +1738,18 @@ msgid "" "Module to manage the payment of your supplier invoices.\n" "=======================================================\n" "\n" -"This module allows you to create and manage your payment orders, with " -"purposes to\n" -"-----------------------------------------------------------------------------" -"---- \n" -" * serve as base for an easy plug-in of various automated payment " -"mechanisms.\n" +"This module allows you to create and manage your payment orders, with purposes to\n" +"--------------------------------------------------------------------------------- \n" +" * serve as base for an easy plug-in of various automated payment mechanisms.\n" " * provide a more efficient way to manage invoice payment.\n" "\n" "Warning:\n" "~~~~~~~~\n" -"The confirmation of a payment order does _not_ create accounting entries, it " -"just \n" -"records the fact that you gave your payment order to your bank. The booking " -"of \n" -"your order must be encoded as usual through a bank statement. Indeed, it's " -"only \n" -"when you get the confirmation from your bank that your order has been " -"accepted \n" -"that you can book it in your accounting. To help you with that operation, " -"you \n" +"The confirmation of a payment order does _not_ create accounting entries, it just \n" +"records the fact that you gave your payment order to your bank. The booking of \n" +"your order must be encoded as usual through a bank statement. Indeed, it's only \n" +"when you get the confirmation from your bank that your order has been accepted \n" +"that you can book it in your accounting. To help you with that operation, you \n" "have a new option to import payment orders as bank statement lines.\n" " " msgstr "" @@ -1882,8 +1761,7 @@ msgid "" "Module to trigger warnings in OpenERP objects.\n" "==============================================\n" "\n" -"Warning messages can be displayed for objects like sale order, purchase " -"order,\n" +"Warning messages can be displayed for objects like sale order, purchase order,\n" "picking and invoice. The message is triggered by the form's onchange event.\n" " " msgstr "" @@ -1913,14 +1791,36 @@ msgid "" " need or want an online import can avoid it being available to users.\n" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_sa +msgid "" +"\n" +"Odoo Arabic localization for most arabic countries and Saudi Arabia.\n" +"\n" +"This initially includes chart of accounts of USA translated to Arabic.\n" +"\n" +"In future this module will include some payroll rules for ME .\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_im_odoo_support +msgid "" +"\n" +"Odoo Live Support\n" +"=================\n" +"\n" +"Ask your functionnal question directly to the Odoo Operators with the livechat support.\n" +"\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_website_livechat msgid "" "\n" "Odoo Website LiveChat\n" "========================\n" -"For website built with Odoo CMS, this module include a chat button on your " -"Website, and allow your visitors to chat with your collabarators.\n" +"For website built with Odoo CMS, this module include a chat button on your Website, and allow your visitors to chat with your collabarators.\n" " " msgstr "" @@ -2152,15 +2052,13 @@ msgid "" "Organization and management of Events.\n" "======================================\n" "\n" -"The event module allows you to efficiently organise events and all related " -"tasks: planification, registration tracking,\n" +"The event module allows you to efficiently organise events and all related tasks: planification, registration tracking,\n" "attendances, etc.\n" "\n" "Key Features\n" "------------\n" "* Manage your Events and Registrations\n" -"* Use emails to automatically confirm and send acknowledgements for any " -"event registration\n" +"* Use emails to automatically confirm and send acknowledgements for any event registration\n" msgstr "" #. module: base @@ -2203,30 +2101,19 @@ msgid "" "Periodical Employees evaluation and appraisals\n" "==============================================\n" "\n" -"By using this application you can maintain the motivational process by doing " -"periodical evaluations of your employees' performance. The regular " -"assessment of human resources can benefit your people as well your " -"organization.\n" +"By using this application you can maintain the motivational process by doing periodical evaluations of your employees' performance. The regular assessment of human resources can benefit your people as well your organization.\n" "\n" -"An evaluation plan can be assigned to each employee. These plans define the " -"frequency and the way you manage your periodic personal evaluations. You " -"will be able to define steps and attach interview forms to each step.\n" +"An evaluation plan can be assigned to each employee. These plans define the frequency and the way you manage your periodic personal evaluations. You will be able to define steps and attach interview forms to each step.\n" "\n" -"Manages several types of evaluations: bottom-up, top-down, self-evaluations " -"and the final evaluation by the manager.\n" +"Manages several types of evaluations: bottom-up, top-down, self-evaluations and the final evaluation by the manager.\n" "\n" "Key Features\n" "------------\n" "* Ability to create employees evaluations.\n" -"* An evaluation can be created by an employee for subordinates, juniors as " -"well as his manager.\n" -"* The evaluation is done according to a plan in which various surveys can be " -"created. Each survey can be answered by a particular level in the employees " -"hierarchy. The final review and evaluation is done by the manager.\n" +"* An evaluation can be created by an employee for subordinates, juniors as well as his manager.\n" +"* The evaluation is done according to a plan in which various surveys can be created. Each survey can be answered by a particular level in the employees hierarchy. The final review and evaluation is done by the manager.\n" "* Every evaluation filled by employees can be viewed in a PDF form.\n" -"* Interview Requests are generated automatically by OpenERP according to " -"employees evaluation plans. Each user receives automatic emails and requests " -"to perform a periodical evaluation of their colleagues.\n" +"* Interview Requests are generated automatically by OpenERP according to employees evaluation plans. Each user receives automatic emails and requests to perform a periodical evaluation of their colleagues.\n" msgstr "" #. module: base @@ -2297,12 +2184,8 @@ msgstr "" msgid "" "\n" "Product extension. This module adds:\n" -" * Last purchase order for each product supplier \n" -" * New functional field: Available stock (real+outgoing stock)\n" -" * Computes standard price from the BoM of the product (optional for each " -"product)\n" -" * Standard price is shown in the BoM and it can be computed with a wizard " -"\n" +" * Computes standard price from the BoM of the product with a button on the product variant based\n" +" on the materials in the BoM and the work centers. It can create the necessary accounting entries when necessary.\n" msgstr "" #. module: base @@ -2312,13 +2195,10 @@ msgid "" "Provides a common EDI platform that other Applications can use.\n" "===============================================================\n" "\n" -"OpenERP specifies a generic EDI format for exchanging business documents " -"between \n" -"different systems, and provides generic mechanisms to import and export " -"them.\n" +"OpenERP specifies a generic EDI format for exchanging business documents between \n" +"different systems, and provides generic mechanisms to import and export them.\n" "\n" -"More details about OpenERP's EDI format may be found in the technical " -"OpenERP \n" +"More details about OpenERP's EDI format may be found in the technical OpenERP \n" "documentation at http://doc.openerp.com.\n" " " msgstr "" @@ -2339,10 +2219,8 @@ msgid "" "Quick and Easy sale process\n" "===========================\n" "\n" -"This module allows you to manage your shop sales very easily with a fully " -"web based touchscreen interface.\n" -"It is compatible with all PC tablets and the iPad, offering multiple payment " -"methods. \n" +"This module allows you to manage your shop sales very easily with a fully web based touchscreen interface.\n" +"It is compatible with all PC tablets and the iPad, offering multiple payment methods. \n" "\n" "Product selection can be done in several ways: \n" "\n" @@ -2352,8 +2230,7 @@ msgid "" "Main Features\n" "-------------\n" "* Fast encoding of the sale\n" -"* Choose one payment method (the quick way) or split the payment between " -"several payment methods\n" +"* Choose one payment method (the quick way) or split the payment between several payment methods\n" "* Computation of the amount of money to return\n" "* Create and confirm the picking list automatically\n" "* Allows the user to create an invoice automatically\n" @@ -2368,12 +2245,7 @@ msgid "" "Record and validate timesheets and attendances easily\n" "=====================================================\n" "\n" -"This application supplies a new screen enabling you to manage both " -"attendances (Sign in/Sign out) and your work encoding (timesheet) by period. " -"Timesheet entries are made by employees each day. At the end of the defined " -"period, employees validate their sheet and the manager must then approve his " -"team's entries. Periods are defined in the company forms and you can set " -"them to run monthly or weekly.\n" +"This application supplies a new screen enabling you to manage both attendances (Sign in/Sign out) and your work encoding (timesheet) by period. Timesheet entries are made by employees each day. At the end of the defined period, employees validate their sheet and the manager must then approve his team's entries. Periods are defined in the company forms and you can set them to run monthly or weekly.\n" "\n" "The complete timesheet validation process is:\n" "---------------------------------------------\n" @@ -2413,35 +2285,25 @@ msgid "" "Retrieve incoming email on POP/IMAP servers.\n" "============================================\n" "\n" -"Enter the parameters of your POP/IMAP account(s), and any incoming emails " -"on\n" -"these accounts will be automatically downloaded into your OpenERP system. " -"All\n" +"Enter the parameters of your POP/IMAP account(s), and any incoming emails on\n" +"these accounts will be automatically downloaded into your OpenERP system. All\n" "POP3/IMAP-compatible servers are supported, included those that require an\n" "encrypted SSL/TLS connection.\n" "\n" -"This can be used to easily create email-based workflows for many email-" -"enabled OpenERP documents, such as:\n" -"-----------------------------------------------------------------------------" -"-----------------------------\n" +"This can be used to easily create email-based workflows for many email-enabled OpenERP documents, such as:\n" +"----------------------------------------------------------------------------------------------------------\n" " * CRM Leads/Opportunities\n" " * CRM Claims\n" " * Project Issues\n" " * Project Tasks\n" " * Human Resource Recruitments (Applicants)\n" "\n" -"Just install the relevant application, and you can assign any of these " -"document\n" -"types (Leads, Project Issues) to your incoming email accounts. New emails " -"will\n" -"automatically spawn new documents of the chosen type, so it's a snap to " -"create a\n" -"mailbox-to-OpenERP integration. Even better: these documents directly act as " -"mini\n" -"conversations synchronized by email. You can reply from within OpenERP, and " -"the\n" -"answers will automatically be collected when they come back, and attached to " -"the\n" +"Just install the relevant application, and you can assign any of these document\n" +"types (Leads, Project Issues) to your incoming email accounts. New emails will\n" +"automatically spawn new documents of the chosen type, so it's a snap to create a\n" +"mailbox-to-OpenERP integration. Even better: these documents directly act as mini\n" +"conversations synchronized by email. You can reply from within OpenERP, and the\n" +"answers will automatically be collected when they come back, and attached to the\n" "same *conversation* document.\n" "\n" "For more specific needs, you may also assign custom-defined actions\n" @@ -2473,22 +2335,16 @@ msgid "" "Singapore accounting chart and localization.\n" "=======================================================\n" "\n" -"After installing this module, the Configuration wizard for accounting is " -"launched.\n" -" * The Chart of Accounts consists of the list of all the general ledger " -"accounts\n" +"After installing this module, the Configuration wizard for accounting is launched.\n" +" * The Chart of Accounts consists of the list of all the general ledger accounts\n" " required to maintain the transactions of Singapore.\n" -" * On that particular wizard, you will be asked to pass the name of the " -"company,\n" -" the chart template to follow, the no. of digits to generate, the code " -"for your\n" +" * On that particular wizard, you will be asked to pass the name of the company,\n" +" the chart template to follow, the no. of digits to generate, the code for your\n" " account and bank account, currency to create journals.\n" "\n" -" * The Chart of Taxes would display the different types/groups of taxes " -"such as\n" +" * The Chart of Taxes would display the different types/groups of taxes such as\n" " Standard Rates, Zeroed, Exempted, MES and Out of Scope.\n" -" * The tax codes are specified considering the Tax Group and for easy " -"accessibility of\n" +" * The tax codes are specified considering the Tax Group and for easy accessibility of\n" " submission of GST Tax Report.\n" "\n" " " @@ -2503,8 +2359,7 @@ msgid "" "\n" " * Defines the following chart of account templates:\n" " * Spanish general chart of accounts 2008\n" -" * Spanish general chart of accounts 2008 for small and medium " -"companies\n" +" * Spanish general chart of accounts 2008 for small and medium companies\n" " * Spanish general chart of accounts 2008 for associations\n" " * Defines templates for sale and purchase VAT\n" " * Defines tax code templates\n" @@ -2516,10 +2371,8 @@ msgstr "" msgid "" "\n" "Survey - CRM (bridge module)\n" -"=============================================================================" -"====\n" -"This module adds a Survey mass mailing button inside the more option of " -"lead/customers views\n" +"=================================================================================\n" +"This module adds a Survey mass mailing button inside the more option of lead/customers views\n" msgstr "" #. module: base @@ -2528,35 +2381,33 @@ msgid "" "\n" "Swiss localization\n" "==================\n" -" **Multilang swiss STERCHI account chart and taxes**\n" -" **Author:** Camptocamp SA\n" "\n" -" **Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n" +"**Multilang Swiss PME/KMU 2015 account chart and taxes**\n" "\n" -" **Translation contributors:** brain-tec AG, Agile Business Group\n" +"**Author:** Camptocamp SA\n" "\n" -" **This release will introduce major changes to l10n_ch.**\n" +"**Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n" "\n" -" Due to important refactoring needs and the Switzerland adoption of new " -"international payment standard during 2013-2014. We have reorganised the " -"swiss localization addons this way:\n" +"**Translation contributors:** brain-tec AG, Agile Business Group\n" "\n" -" - **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official " -"addon)\n" -" - **l10n_ch_base_bank**: Technical module that introduces a new and " -"simplified version of bank type management\n" -" - **l10n_ch_bank**: List of swiss banks\n" -" - **l10n_ch_zip**: List of swiss postal zip\n" -" - **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end " -"2014)\n" -" - **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and " -"reconciliation. Report refactored with easy element positioning.\n" -" - **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support " -"will be completed during 2013/2014\n" +"The swiss localization addons are organized this way:\n" "\n" -" The modules will be soon available on OpenERP swiss localization on " -"launchpad:\n" -" https://launchpad.net/openerp-swiss-localization\n" +"``l10n_ch``\n" +" Multilang Swiss PME/KMU 2015 account chart and taxes (official addon)\n" +"``l10n_ch_base_bank``\n" +" Technical module that introduces a new and simplified version of bank\n" +" type management\n" +"``l10n_ch_bank``\n" +" List of swiss banks\n" +"``l10n_ch_zip``\n" +" List of swiss postal zip\n" +"``l10n_ch_dta``\n" +" Support of the DTA payment protocol (will be deprecated by the end of 2014)\n" +"``l10n_ch_payment_slip``\n" +" Support of ESR/BVR payment slip report and reconciliation.\n" +"\n" +"``l10n_ch`` is located in the core Odoo modules. The other modules are in:\n" +"https://github.com/OCA/l10n-switzerland\n" msgstr "" #. module: base @@ -2567,8 +2418,7 @@ msgid "" "====================================================================\n" "\n" "This module lets you transfer the entries under tasks defined for Project\n" -"Management to the Timesheet line entries for particular date and particular " -"user\n" +"Management to the Timesheet line entries for particular date and particular user\n" "with the effect of creating, editing and deleting either ways.\n" " " msgstr "" @@ -2597,8 +2447,7 @@ msgid "" "The base module to manage analytic distribution and purchase orders.\n" "====================================================================\n" "\n" -"Allows the user to maintain several analysis plans. These let you split a " -"line\n" +"Allows the user to maintain several analysis plans. These let you split a line\n" "on a supplier purchase order into several accounts and analytic plans.\n" " " msgstr "" @@ -2610,8 +2459,7 @@ msgid "" "The base module to manage analytic distribution and sales orders.\n" "=================================================================\n" "\n" -"Using this module you will be able to link analytic accounts to sales " -"orders.\n" +"Using this module you will be able to link analytic accounts to sales orders.\n" " " msgstr "" @@ -2622,21 +2470,15 @@ msgid "" "The base module to manage lunch.\n" "================================\n" "\n" -"Many companies order sandwiches, pizzas and other, from usual suppliers, for " -"their employees to offer them more facilities. \n" +"Many companies order sandwiches, pizzas and other, from usual suppliers, for their employees to offer them more facilities. \n" "\n" -"However lunches management within the company requires proper administration " -"especially when the number of employees or suppliers is important. \n" +"However lunches management within the company requires proper administration especially when the number of employees or suppliers is important. \n" "\n" -"The “Lunch Order” module has been developed to make this management easier " -"but also to offer employees more tools and usability. \n" +"The “Lunch Order” module has been developed to make this management easier but also to offer employees more tools and usability. \n" "\n" -"In addition to a full meal and supplier management, this module offers the " -"possibility to display warning and provides quick order selection based on " -"employee’s preferences.\n" +"In addition to a full meal and supplier management, this module offers the possibility to display warning and provides quick order selection based on employee’s preferences.\n" "\n" -"If you want to save your employees' time and avoid them to always have coins " -"in their pockets, this module is essential.\n" +"If you want to save your employees' time and avoid them to always have coins in their pockets, this module is essential.\n" " " msgstr "" @@ -2647,25 +2489,15 @@ msgid "" "The generic OpenERP Customer Relationship Management\n" "====================================================\n" "\n" -"This application enables a group of people to intelligently and efficiently " -"manage leads, opportunities, meetings and phone calls.\n" +"This application enables a group of people to intelligently and efficiently manage leads, opportunities, meetings and phone calls.\n" "\n" -"It manages key tasks such as communication, identification, prioritization, " -"assignment, resolution and notification.\n" +"It manages key tasks such as communication, identification, prioritization, assignment, resolution and notification.\n" "\n" -"OpenERP ensures that all cases are successfully tracked by users, customers " -"and suppliers. It can automatically send reminders, escalate the request, " -"trigger specific methods and many other actions based on your own enterprise " -"rules.\n" +"OpenERP ensures that all cases are successfully tracked by users, customers and suppliers. It can automatically send reminders, escalate the request, trigger specific methods and many other actions based on your own enterprise rules.\n" "\n" -"The greatest thing about this system is that users don't need to do anything " -"special. The CRM module has an email gateway for the synchronization " -"interface between mails and OpenERP. That way, users can just send emails to " -"the request tracker.\n" +"The greatest thing about this system is that users don't need to do anything special. The CRM module has an email gateway for the synchronization interface between mails and OpenERP. That way, users can just send emails to the request tracker.\n" "\n" -"OpenERP will take care of thanking them for their message, automatically " -"routing it to the appropriate staff and make sure all future correspondence " -"gets to the right place.\n" +"OpenERP will take care of thanking them for their message, automatically routing it to the appropriate staff and make sure all future correspondence gets to the right place.\n" "\n" "\n" "Dashboard for CRM will include:\n" @@ -2694,10 +2526,8 @@ msgstr "" #: model:ir.module.module,description:base.module_google_spreadsheet msgid "" "\n" -"The module adds the possibility to display data from OpenERP in Google " -"Spreadsheets in real time.\n" -"=============================================================================" -"====================\n" +"The module adds the possibility to display data from OpenERP in Google Spreadsheets in real time.\n" +"=================================================================================================\n" msgstr "" #. module: base @@ -2712,10 +2542,8 @@ msgstr "" #: model:ir.module.module,description:base.module_sale_journal msgid "" "\n" -"The sales journal modules allows you to categorise your sales and deliveries " -"(picking lists) between different journals.\n" -"=============================================================================" -"===========================================\n" +"The sales journal modules allows you to categorise your sales and deliveries (picking lists) between different journals.\n" +"========================================================================================================================\n" "\n" "This module is very helpful for bigger companies that works by departments.\n" "\n" @@ -2728,14 +2556,11 @@ msgid "" "-----------------------------------------------------------------\n" " * draft, open, cancel, done.\n" "\n" -"Batch operations can be processed on the different journals to confirm all " -"sales\n" +"Batch operations can be processed on the different journals to confirm all sales\n" "at once, to validate or invoice packing.\n" "\n" -"It also supports batch invoicing methods that can be configured by partners " -"and sales orders, examples:\n" -"-----------------------------------------------------------------------------" -"--------------------------\n" +"It also supports batch invoicing methods that can be configured by partners and sales orders, examples:\n" +"-------------------------------------------------------------------------------------------------------\n" " * daily invoicing\n" " * monthly invoicing\n" "\n" @@ -2750,8 +2575,7 @@ msgid "" "This is a complete document management system.\n" "==============================================\n" " * User Authentication\n" -" * Document Indexation:- .pptx and .docx files are not supported in " -"Windows platform.\n" +" * Document Indexation:- .pptx and .docx files are not supported in Windows platform.\n" " * Dashboard for Document that includes:\n" " * New Files (list)\n" " * Files by Resource Type (graph)\n" @@ -2782,8 +2606,7 @@ msgid "" "This is the base module for managing products and pricelists in OpenERP.\n" "========================================================================\n" "\n" -"Products support variants, different pricing methods, suppliers " -"information,\n" +"Products support variants, different pricing methods, suppliers information,\n" "make to stock/order, different unit of measures, packaging and properties.\n" "\n" "Pricelists support:\n" @@ -2805,45 +2628,32 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_be msgid "" "\n" -"This is the base module to manage the accounting chart for Belgium in " -"OpenERP.\n" -"=============================================================================" -"=\n" +"This is the base module to manage the accounting chart for Belgium in OpenERP.\n" +"==============================================================================\n" "\n" -"After installing this module, the Configuration wizard for accounting is " -"launched.\n" -" * We have the account templates which can be helpful to generate Charts " -"of Accounts.\n" -" * On that particular wizard, you will be asked to pass the name of the " -"company,\n" -" the chart template to follow, the no. of digits to generate, the code " -"for your\n" +"After installing this module, the Configuration wizard for accounting is launched.\n" +" * We have the account templates which can be helpful to generate Charts of Accounts.\n" +" * On that particular wizard, you will be asked to pass the name of the company,\n" +" the chart template to follow, the no. of digits to generate, the code for your\n" " account and bank account, currency to create journals.\n" "\n" "Thus, the pure copy of Chart Template is generated.\n" "\n" "Wizards provided by this module:\n" "--------------------------------\n" -" * Partner VAT Intra: Enlist the partners with their related VAT and " -"invoiced\n" +" * Partner VAT Intra: Enlist the partners with their related VAT and invoiced\n" " amounts. Prepares an XML file format.\n" " \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Partner VAT Intra\n" -" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration " -"of\n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra\n" +" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of\n" " the Main company of the User currently Logged in.\n" " \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Periodical VAT Declaration\n" -" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for " -"Vat\n" -" Declaration of the Main company of the User currently Logged in Based " -"on\n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration\n" +" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat\n" +" Declaration of the Main company of the User currently Logged in Based on\n" " Fiscal year.\n" " \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Annual Listing Of VAT-Subjected Customers\n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n" "\n" " " msgstr "" @@ -2852,10 +2662,8 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_do msgid "" "\n" -"This is the base module to manage the accounting chart for Dominican " -"Republic.\n" -"=============================================================================" -"=\n" +"This is the base module to manage the accounting chart for Dominican Republic.\n" +"==============================================================================\n" "\n" "* Chart of Accounts.\n" "* The Tax Code Chart for Domincan Republic\n" @@ -2867,10 +2675,8 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_ec msgid "" "\n" -"This is the base module to manage the accounting chart for Ecuador in " -"OpenERP.\n" -"=============================================================================" -"=\n" +"This is the base module to manage the accounting chart for Ecuador in OpenERP.\n" +"==============================================================================\n" "\n" "Accounting chart and localization for Ecuador.\n" " " @@ -2895,8 +2701,7 @@ msgid "" "=====================================================================\n" "\n" "Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" -"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also " -"includes\n" +"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes\n" "taxes and the Quetzal currency." msgstr "" @@ -2907,10 +2712,8 @@ msgid "" "This is the base module to manage the accounting chart for Honduras.\n" "====================================================================\n" " \n" -"Agrega una nomenclatura contable para Honduras. También incluye impuestos y " -"la\n" -"moneda Lempira. -- Adds accounting chart for Honduras. It also includes " -"taxes\n" +"Agrega una nomenclatura contable para Honduras. También incluye impuestos y la\n" +"moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes\n" "and the Lempira currency." msgstr "" @@ -2921,11 +2724,15 @@ msgid "" "This is the base module to manage the accounting chart for Luxembourg.\n" "======================================================================\n" "\n" -" * the Luxembourg Official Chart of Accounts (law of June 2009 + 2011 " -"chart and Taxes),\n" +" * the Luxembourg Official Chart of Accounts (law of June 2009 + 2015 chart and Taxes),\n" " * the Tax Code Chart for Luxembourg\n" " * the main taxes used in Luxembourg\n" -" * default fiscal position for local, intracom, extracom " +" * default fiscal position for local, intracom, extracom\n" +"\n" +"Notes:\n" +" * the 2015 chart of taxes is implemented to a large extent,\n" +" see the first sheet of tax.xls for details of coverage\n" +" * to update the chart of tax template, update tax.xls and run tax2csv.py\n" msgstr "" #. module: base @@ -2935,13 +2742,10 @@ msgid "" "This is the base module to manage the accounting chart for Maroc.\n" "=================================================================\n" "\n" -"Ce Module charge le modèle du plan de comptes standard Marocain et permet " -"de\n" +"Ce Module charge le modèle du plan de comptes standard Marocain et permet de\n" "générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" -"produits et charges), balance générale à 6 colonnes, Grand livre " -"cumulatif...).\n" -"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise " -"comptable\n" +"produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...).\n" +"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable\n" "Seddik au cours du troisième trimestre 2010." msgstr "" @@ -2949,10 +2753,8 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_uk msgid "" "\n" -"This is the latest UK OpenERP localisation necessary to run OpenERP " -"accounting for UK SME's with:\n" -"=============================================================================" -"====================\n" +"This is the latest UK OpenERP localisation necessary to run OpenERP accounting for UK SME's with:\n" +"=================================================================================================\n" " - a CT600-ready chart of accounts\n" " - VAT100-ready tax structure\n" " - InfoLogic UK counties listing\n" @@ -2966,17 +2768,22 @@ msgid "" "This is the module for computing Procurements.\n" "==============================================\n" "\n" -"In the MRP process, procurements orders are created to launch manufacturing\n" -"orders, purchase orders, stock allocations. Procurement orders are\n" -"generated automatically by the system and unless there is a problem, the\n" -"user will not be notified. In case of problems, the system will raise some\n" -"procurement exceptions to inform the user about blocking problems that need\n" -"to be resolved manually (like, missing BoM structure or missing supplier).\n" +"This procurement module only depends on the product module and is not useful\n" +"on itself. Procurements represent needs that need to be solved by a procurement\n" +"rule. When a procurement is created, it is confirmed. When a rule is found,\n" +"it will be put in running state. After, it will check if what needed to be done\n" +"for the rule has been executed. Then it will go to the done state. A procurement\n" +"can also go into exception, for example when it can not find a rule and it can be cancelled.\n" "\n" -"The procurement order will schedule a proposal for automatic procurement\n" -"for the product which needs replenishment. This procurement will start a\n" -"task, either a purchase order form for the supplier, or a production order\n" -"depending on the product's configuration.\n" +"The mechanism will be extended by several modules. The procurement rule of stock will\n" +"create a move and the procurement will be fulfilled when the move is done.\n" +"The procurement rule of sale_service will create a task. Those of purchase or\n" +"mrp will create a purchase order or a manufacturing order.\n" +"\n" +"The scheduler will check if it can assign a rule to confirmed procurements and if\n" +"it can put running procurements to done.\n" +"\n" +"Procurements in exception should be checked manually and can be re-run.\n" " " msgstr "" @@ -2984,11 +2791,9 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_ro msgid "" "\n" -"This is the module to manage the Accounting Chart, VAT structure, Fiscal " -"Position and Tax Mapping.\n" +"This is the module to manage the Accounting Chart, VAT structure, Fiscal Position and Tax Mapping.\n" "It also adds the Registration Number for Romania in OpenERP.\n" -"=============================================================================" -"===================================\n" +"================================================================================================================\n" "\n" "Romanian accounting chart and localization.\n" " " @@ -2998,42 +2803,31 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_ca msgid "" "\n" -"This is the module to manage the English and French - Canadian accounting " -"chart in OpenERP.\n" -"=============================================================================" -"==============\n" +"This is the module to manage the English and French - Canadian accounting chart in OpenERP.\n" +"===========================================================================================\n" "\n" "Canadian accounting charts and localizations.\n" "\n" "Fiscal positions\n" "----------------\n" "\n" -"When considering taxes to be applied, it is the province where the delivery " -"occurs that matters. \n" -"Therefore we decided to implement the most common case in the fiscal " -"positions: delivery is the \n" +"When considering taxes to be applied, it is the province where the delivery occurs that matters. \n" +"Therefore we decided to implement the most common case in the fiscal positions: delivery is the \n" "responsibility of the supplier and done at the customer location.\n" "\n" "Some examples:\n" "\n" -"1) You have a customer from another province and you deliver to his " -"location.\n" +"1) You have a customer from another province and you deliver to his location.\n" "On the customer, set the fiscal position to his province.\n" "\n" -"2) You have a customer from another province. However this customer comes to " -"your location\n" -"with their truck to pick up products. On the customer, do not set any fiscal " -"position.\n" +"2) You have a customer from another province. However this customer comes to your location\n" +"with their truck to pick up products. On the customer, do not set any fiscal position.\n" "\n" -"3) An international supplier doesn't charge you any tax. Taxes are charged " -"at customs \n" -"by the customs broker. On the supplier, set the fiscal position to " -"International.\n" +"3) An international supplier doesn't charge you any tax. Taxes are charged at customs \n" +"by the customs broker. On the supplier, set the fiscal position to International.\n" "\n" -"4) An international supplier charge you your provincial tax. They are " -"registered with your\n" -"provincial government and remit taxes themselves. On the supplier, do not " -"set any fiscal \n" +"4) An international supplier charge you your provincial tax. They are registered with your\n" +"provincial government and remit taxes themselves. On the supplier, do not set any fiscal \n" "position.\n" " " msgstr "" @@ -3042,18 +2836,15 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_pl msgid "" "\n" -"This is the module to manage the accounting chart and taxes for Poland in " -"OpenERP.\n" -"=============================================================================" -"=====\n" +"This is the module to manage the accounting chart and taxes for Poland in OpenERP.\n" +"==================================================================================\n" "\n" -"To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów " -"podatkowych i\n" +"To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i\n" "rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\n" "zakładając, że wszystkie towary są w obrocie hurtowym.\n" "\n" "Niniejszy moduł jest przeznaczony dla odoo 8.0.\n" -"Wewnętrzny numer wersji OpenGLOBE 1.01\n" +"Wewnętrzny numer wersji OpenGLOBE 1.02\n" " " msgstr "" @@ -3064,31 +2855,20 @@ msgid "" "This is the module to manage the accounting chart for France in OpenERP.\n" "========================================================================\n" "\n" -"This module applies to companies based in France mainland. It doesn't apply " -"to\n" -"companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, " -"Mayotte).\n" +"This module applies to companies based in France mainland. It doesn't apply to\n" +"companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).\n" "\n" -"This localisation module creates the VAT taxes of type 'tax included' for " -"purchases\n" -"(it is notably required when you use the module 'hr_expense'). Beware that " -"these\n" -"'tax included' VAT taxes are not managed by the fiscal positions provided by " -"this\n" -"module (because it is complex to manage both 'tax excluded' and 'tax " -"included'\n" +"This localisation module creates the VAT taxes of type 'tax included' for purchases\n" +"(it is notably required when you use the module 'hr_expense'). Beware that these\n" +"'tax included' VAT taxes are not managed by the fiscal positions provided by this\n" +"module (because it is complex to manage both 'tax excluded' and 'tax included'\n" "scenarios in fiscal positions).\n" "\n" -"This localisation module doesn't properly handle the scenario when a France-" -"mainland\n" -"company sells services to a company based in the DOMs. We could manage it in " -"the\n" -"fiscal positions, but it would require to differentiate between 'product' " -"VAT taxes\n" -"and 'service' VAT taxes. We consider that it is too 'heavy' to have this by " -"default\n" -"in l10n_fr; companies that sell services to DOM-based companies should " -"update the\n" +"This localisation module doesn't properly handle the scenario when a France-mainland\n" +"company sells services to a company based in the DOMs. We could manage it in the\n" +"fiscal positions, but it would require to differentiate between 'product' VAT taxes\n" +"and 'service' VAT taxes. We consider that it is too 'heavy' to have this by default\n" +"in l10n_fr; companies that sell services to DOM-based companies should update the\n" "configuration of their taxes and fiscal positions manually.\n" "\n" "**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" @@ -3098,41 +2878,29 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_nl msgid "" "\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" +"This is the module to manage the accounting chart for Netherlands in OpenERP.\n" +"=============================================================================\n" "\n" "Read changelog in file __openerp__.py for version information.\n" "Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" "Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" "\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " -"opvoeren,\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet opvoeren,\n" "maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" "\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het\n" " Nederlandse grootboekschema bevind.\n" "\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency\n" " om Journalen te creeren.\n" "\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met 'nullen'.\n" "\n" " " msgstr "" @@ -3144,8 +2912,7 @@ msgid "" "This is the module to manage the accounting chart for Vietnam in OpenERP.\n" "=========================================================================\n" "\n" -"This module applies to companies based in Vietnamese Accounting Standard " -"(VAS).\n" +"This module applies to companies based in Vietnamese Accounting Standard (VAS).\n" "\n" "**Credits:** General Solutions.\n" msgstr "" @@ -3154,18 +2921,13 @@ msgstr "" #: model:ir.module.module,description:base.module_crm_partner_assign msgid "" "\n" -"This is the module used by OpenERP SA to redirect customers to its partners, " -"based on geolocation.\n" -"=============================================================================" -"=========================\n" +"This is the module used by OpenERP SA to redirect customers to its partners, based on geolocation.\n" +"======================================================================================================\n" "\n" -"This modules lets you geolocate Leads, Opportunities and Partners based on " -"their address.\n" +"This modules lets you geolocate Leads, Opportunities and Partners based on their address.\n" "\n" -"Once the coordinates of the Lead/Opportunity is known, they can be " -"automatically assigned\n" -"to an appropriate local partner, based on the distance and the weight that " -"was assigned to the partner.\n" +"Once the coordinates of the Lead/Opportunity is known, they can be automatically assigned\n" +"to an appropriate local partner, based on the distance and the weight that was assigned to the partner.\n" " " msgstr "" @@ -3182,13 +2944,10 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_sale msgid "" "\n" -"This module adds a Sales menu to your portal as soon as sale and portal are " -"installed.\n" -"=============================================================================" -"=========\n" +"This module adds a Sales menu to your portal as soon as sale and portal are installed.\n" +"======================================================================================\n" "\n" -"After installing this module, portal users will be able to access their own " -"documents\n" +"After installing this module, portal users will be able to access their own documents\n" "via the following menus:\n" "\n" " - Quotations\n" @@ -3198,12 +2957,9 @@ msgid "" " - Invoices\n" " - Payments/Refunds\n" "\n" -"If online payment acquirers are configured, portal users will also be given " -"the opportunity to\n" -"pay online on their Sale Orders and Invoices that are not paid yet. Paypal " -"is included\n" -"by default, you simply need to configure a Paypal account in the " -"Accounting/Invoicing settings.\n" +"If online payment acquirers are configured, portal users will also be given the opportunity to\n" +"pay online on their Sale Orders and Invoices that are not paid yet. Paypal is included\n" +"by default, you simply need to configure a Paypal account in the Accounting/Invoicing settings.\n" " " msgstr "" @@ -3211,13 +2967,10 @@ msgstr "" #: model:ir.module.module,description:base.module_report_webkit msgid "" "\n" -"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) " -"to support reports designed in HTML + CSS.\n" -"=============================================================================" -"========================================\n" +"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) to support reports designed in HTML + CSS.\n" +"=====================================================================================================================\n" "\n" -"The module structure and some code is inspired by the report_openoffice " -"module.\n" +"The module structure and some code is inspired by the report_openoffice module.\n" "\n" "The module allows:\n" "------------------\n" @@ -3232,28 +2985,21 @@ msgid "" " - Margins definition\n" " - Paper size definition\n" "\n" -"Multiple headers and logos can be defined per company. CSS style, header " -"and\n" +"Multiple headers and logos can be defined per company. CSS style, header and\n" "footer body are defined per company.\n" "\n" -"For a sample report see also the webkit_report_sample module, and this " -"video:\n" +"For a sample report see also the webkit_report_sample module, and this video:\n" " http://files.me.com/nbessi/06n92k.mov\n" "\n" "Requirements and Installation:\n" "------------------------------\n" -"This module requires the ``wkhtmltopdf`` library to render HTML documents " -"as\n" +"This module requires the ``wkhtmltopdf`` library to render HTML documents as\n" "PDF. Version 0.9.9 or later is necessary, and can be found at\n" -"http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows " -"(32bits).\n" +"http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows (32bits).\n" "\n" -"After installing the library on the OpenERP Server machine, you may need to " -"set\n" -"the path to the ``wkhtmltopdf`` executable file in a system parameter " -"named\n" -"``webkit_path`` in Settings -> Customization -> Parameters -> System " -"Parameters\n" +"After installing the library on the OpenERP Server machine, you may need to set\n" +"the path to the ``wkhtmltopdf`` executable file in a system parameter named\n" +"``webkit_path`` in Settings -> Customization -> Parameters -> System Parameters\n" "\n" "If you are experiencing missing header/footer problems on Linux, be sure to\n" "install a 'static' version of the library. The default ``wkhtmltopdf`` on\n" @@ -3275,13 +3021,11 @@ msgid "" "This module adds a shortcut on one or several opportunity cases in the CRM.\n" "===========================================================================\n" "\n" -"This shortcut allows you to generate a sales order based on the selected " -"case.\n" +"This shortcut allows you to generate a sales order based on the selected case.\n" "If different cases are open (a list), it generates one sale order by case.\n" "The case is then closed and linked to the generated sales order.\n" "\n" -"We suggest you to install this module, if you installed both the sale and " -"the crm\n" +"We suggest you to install this module, if you installed both the sale and the crm\n" "modules.\n" " " msgstr "" @@ -3290,10 +3034,8 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_stock msgid "" "\n" -"This module adds access rules to your portal if stock and portal are " -"installed.\n" -"=============================================================================" -"=============\n" +"This module adds access rules to your portal if stock and portal are installed.\n" +"==========================================================================================\n" " " msgstr "" @@ -3301,10 +3043,8 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_claim msgid "" "\n" -"This module adds claim menu and features to your portal if claim and portal " -"are installed.\n" -"=============================================================================" -"=============\n" +"This module adds claim menu and features to your portal if claim and portal are installed.\n" +"==========================================================================================\n" " " msgstr "" @@ -3315,13 +3055,11 @@ msgid "" "This module adds generic sharing tools to your current OpenERP database.\n" "========================================================================\n" "\n" -"It specifically adds a 'share' button that is available in the Web client " -"to\n" +"It specifically adds a 'share' button that is available in the Web client to\n" "share any kind of OpenERP data with colleagues, customers, friends.\n" "\n" "The system will work by creating new users and groups on the fly, and by\n" -"combining the appropriate access rights and ir.rules to ensure that the " -"shared\n" +"combining the appropriate access rights and ir.rules to ensure that the shared\n" "users only have access to the data that has been shared with them.\n" "\n" "This is extremely useful for collaborative work, knowledge sharing,\n" @@ -3333,10 +3071,8 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_project_issue msgid "" "\n" -"This module adds issue menu and features to your portal if project_issue and " -"portal are installed.\n" -"=============================================================================" -"=====================\n" +"This module adds issue menu and features to your portal if project_issue and portal are installed.\n" +"==================================================================================================\n" " " msgstr "" @@ -3344,10 +3080,8 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_project msgid "" "\n" -"This module adds project menu and features (tasks) to your portal if project " -"and portal are installed.\n" -"=============================================================================" -"=========================\n" +"This module adds project menu and features (tasks) to your portal if project and portal are installed.\n" +"======================================================================================================\n" " " msgstr "" @@ -3355,10 +3089,8 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_gamification msgid "" "\n" -"This module adds security rules for gamification to allow portal users to " -"participate to challenges\n" -"=============================================================================" -"======================\n" +"This module adds security rules for gamification to allow portal users to participate to challenges\n" +"===================================================================================================\n" " " msgstr "" @@ -3366,14 +3098,11 @@ msgstr "" #: model:ir.module.module,description:base.module_mrp_operations msgid "" "\n" -"This module adds state, date_start, date_stop in manufacturing order " -"operation lines (in the 'Work Orders' tab).\n" -"=============================================================================" -"===================================\n" +"This module adds state, date_start, date_stop in manufacturing order operation lines (in the 'Work Orders' tab).\n" +"================================================================================================================\n" "\n" "Status: draft, confirm, done, cancel\n" -"When finishing/confirming, cancelling manufacturing orders set all state " -"lines\n" +"When finishing/confirming, cancelling manufacturing orders set all state lines\n" "to the according state.\n" "\n" "Create menus:\n" @@ -3414,13 +3143,10 @@ msgstr "" #: model:ir.module.module,description:base.module_project_issue_sheet msgid "" "\n" -"This module adds the Timesheet support for the Issues/Bugs Management in " -"Project.\n" -"=============================================================================" -"====\n" +"This module adds the Timesheet support for the Issues/Bugs Management in Project.\n" +"=================================================================================\n" "\n" -"Worklogs can be maintained to signify number of hours spent by users to " -"handle an issue.\n" +"Worklogs can be maintained to signify number of hours spent by users to handle an issue.\n" " " msgstr "" @@ -3452,8 +3178,7 @@ msgid "" "This module allows Just In Time computation of procurement orders.\n" "==================================================================\n" "\n" -"If you install this module, you will not have to run the regular " -"procurement\n" +"If you install this module, you will not have to run the regular procurement\n" "scheduler anymore (but you still need to run the minimum order point rule\n" "scheduler, or for example let it run daily).\n" "All procurement orders will be processed immediately, which could in some\n" @@ -3472,30 +3197,23 @@ msgid "" "This module allows accountants to manage analytic and crossovered budgets.\n" "==========================================================================\n" "\n" -"Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project " -"Managers \n" +"Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project Managers \n" "can set the planned amount on each Analytic Account.\n" "\n" -"The accountant has the possibility to see the total of amount planned for " -"each\n" -"Budget in order to ensure the total planned is not greater/lower than what " -"he \n" -"planned for this Budget. Each list of record can also be switched to a " -"graphical \n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget in order to ensure the total planned is not greater/lower than what he \n" +"planned for this Budget. Each list of record can also be switched to a graphical \n" "view of it.\n" "\n" "Three reports are available:\n" "----------------------------\n" -" 1. The first is available from a list of Budgets. It gives the " -"spreading, for \n" +" 1. The first is available from a list of Budgets. It gives the spreading, for \n" " these Budgets, of the Analytic Accounts.\n" "\n" -" 2. The second is a summary of the previous one, it only gives the " -"spreading, \n" +" 2. The second is a summary of the previous one, it only gives the spreading, \n" " for the selected Budgets, of the Analytic Accounts.\n" "\n" -" 3. The last one is available from the Analytic Chart of Accounts. It " -"gives \n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives \n" " the spreading, for the selected Analytic Accounts of Budgets.\n" msgstr "" @@ -3508,10 +3226,8 @@ msgid "" "\n" "Use automated actions to automatically trigger actions for various screens.\n" "\n" -"**Example:** A lead created by a specific user may be automatically set to a " -"specific\n" -"sales team, or an opportunity which still has status pending after 14 days " -"might\n" +"**Example:** A lead created by a specific user may be automatically set to a specific\n" +"sales team, or an opportunity which still has status pending after 14 days might\n" "trigger an automatic reminder email.\n" " " msgstr "" @@ -3520,10 +3236,8 @@ msgstr "" #: model:ir.module.module,description:base.module_account_analytic_plans msgid "" "\n" -"This module allows to use several analytic plans according to the general " -"journal.\n" -"=============================================================================" -"=====\n" +"This module allows to use several analytic plans according to the general journal.\n" +"==================================================================================\n" "\n" "Here multiple analytic lines are created when the invoice or the entries\n" "are confirmed.\n" @@ -3543,14 +3257,10 @@ msgid "" " \n" " * Fabien\n" "\n" -"Here, we have two plans: Projects and Salesman. An invoice line must be able " -"to write analytic entries in the 2 plans: SubProj 1.1 and Fabien. The amount " -"can also be split.\n" +"Here, we have two plans: Projects and Salesman. An invoice line must be able to write analytic entries in the 2 plans: SubProj 1.1 and Fabien. The amount can also be split.\n" " \n" -"The following example is for an invoice that touches the two subprojects and " -"assigned to one salesman:\n" -"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~" -"~~~~~~~~~~~~~~~~~~~~~~~~~\n" +"The following example is for an invoice that touches the two subprojects and assigned to one salesman:\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~\n" "**Plan1:**\n" "\n" " * SubProject 1.1 : 50%\n" @@ -3560,11 +3270,9 @@ msgid "" "**Plan2:**\n" " Eric: 100%\n" "\n" -"So when this line of invoice will be confirmed, it will generate 3 analytic " -"lines,for one account entry.\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,for one account entry.\n" "\n" -"The analytic plan validates the minimum and maximum percentage at the time " -"of creation of distribution models.\n" +"The analytic plan validates the minimum and maximum percentage at the time of creation of distribution models.\n" " " msgstr "" @@ -3576,10 +3284,8 @@ msgid "" "=================================================================\n" "\n" "Use notes to write meeting minutes, organize ideas, organize personal todo\n" -"lists, etc. Each user manages his own personal Notes. Notes are available " -"to\n" -"their authors only, but they can share notes to others users so that " -"several\n" +"lists, etc. Each user manages his own personal Notes. Notes are available to\n" +"their authors only, but they can share notes to others users so that several\n" "people can work on the same note in real time. It's very efficient to share\n" "meeting minutes.\n" "\n" @@ -3593,18 +3299,14 @@ msgid "" "This module allows users to perform segmentation within partners.\n" "=================================================================\n" "\n" -"It uses the profiles criteria from the earlier segmentation module and " -"improve it. \n" -"Thanks to the new concept of questionnaire. You can now regroup questions " -"into a \n" +"It uses the profiles criteria from the earlier segmentation module and improve it. \n" +"Thanks to the new concept of questionnaire. You can now regroup questions into a \n" "questionnaire and directly use it on a partner.\n" "\n" -"It also has been merged with the earlier CRM & SRM segmentation tool because " -"they \n" +"It also has been merged with the earlier CRM & SRM segmentation tool because they \n" "were overlapping.\n" "\n" -" **Note:** this module is not compatible with the module segmentation, " -"since it's the same which has been renamed.\n" +" **Note:** this module is not compatible with the module segmentation, since it's the same which has been renamed.\n" " " msgstr "" @@ -3616,16 +3318,11 @@ msgid "" "===============================================\n" "\n" "This module allows you to keep your data confidential for a given database.\n" -"This process is useful, if you want to use the migration process and " -"protect\n" -"your own or your customer’s confidential data. The principle is that you " -"run\n" -"an anonymization tool which will hide your confidential data(they are " -"replaced\n" -"by ‘XXX’ characters). Then you can send the anonymized database to the " -"migration\n" -"team. Once you get back your migrated database, you restore it and reverse " -"the\n" +"This process is useful, if you want to use the migration process and protect\n" +"your own or your customer’s confidential data. The principle is that you run\n" +"an anonymization tool which will hide your confidential data(they are replaced\n" +"by ‘XXX’ characters). Then you can send the anonymized database to the migration\n" +"team. Once you get back your migrated database, you restore it and reverse the\n" "anonymization process to recover your previous data.\n" " " msgstr "" @@ -3634,20 +3331,15 @@ msgstr "" #: model:ir.module.module,description:base.module_analytic_user_function msgid "" "\n" -"This module allows you to define what is the default function of a specific " -"user on a given account.\n" -"=============================================================================" -"=======================\n" +"This module allows you to define what is the default function of a specific user on a given account.\n" +"====================================================================================================\n" "\n" -"This is mostly used when a user encodes his timesheet: the values are " -"retrieved\n" -"and the fields are auto-filled. But the possibility to change these values " -"is\n" +"This is mostly used when a user encodes his timesheet: the values are retrieved\n" +"and the fields are auto-filled. But the possibility to change these values is\n" "still available.\n" "\n" "Obviously if no data has been recorded for the current account, the default\n" -"value is given as usual by the employee data so that this module is " -"perfectly\n" +"value is given as usual by the employee data so that this module is perfectly\n" "compatible with older configurations.\n" "\n" " " @@ -3663,8 +3355,7 @@ msgid "" "It supports different kind of members:\n" "--------------------------------------\n" " * Free member\n" -" * Associated member (e.g.: a group subscribes to a membership for all " -"subsidiaries)\n" +" * Associated member (e.g.: a group subscribes to a membership for all subsidiaries)\n" " * Paid members\n" " * Special member prices\n" "\n" @@ -3681,8 +3372,7 @@ msgid "" "===========================================================\n" "\n" "When a purchase order is created, you now have the opportunity to save the\n" -"related requisition. This new object will regroup and will allow you to " -"easily\n" +"related requisition. This new object will regroup and will allow you to easily\n" "keep track and order all your purchase orders.\n" msgstr "" @@ -3690,10 +3380,8 @@ msgstr "" #: model:ir.module.module,description:base.module_mrp_byproduct msgid "" "\n" -"This module allows you to produce several products from one production " -"order.\n" -"=============================================================================" -"\n" +"This module allows you to produce several products from one production order.\n" +"=============================================================================\n" "\n" "You can configure by-products in the bill of material.\n" "\n" @@ -3711,8 +3399,7 @@ msgstr "" #: model:ir.module.module,description:base.module_contacts msgid "" "\n" -"This module gives you a quick view of your address book, accessible from " -"your home page.\n" +"This module gives you a quick view of your address book, accessible from your home page.\n" "You can track your suppliers, customers and other contacts.\n" msgstr "" @@ -3720,10 +3407,8 @@ msgstr "" #: model:ir.module.module,description:base.module_base_setup msgid "" "\n" -"This module helps to configure the system at the installation of a new " -"database.\n" -"=============================================================================" -"===\n" +"This module helps to configure the system at the installation of a new database.\n" +"================================================================================\n" "\n" "Shows you a list of applications features to install from.\n" "\n" @@ -3737,16 +3422,13 @@ msgid "" "This module implements a timesheet system.\n" "==========================================\n" "\n" -"Each employee can encode and track their time spent on the different " -"projects.\n" -"A project is an analytic account and the time spent on a project generates " -"costs on\n" +"Each employee can encode and track their time spent on the different projects.\n" +"A project is an analytic account and the time spent on a project generates costs on\n" "the analytic account.\n" "\n" "Lots of reporting on time and employee tracking are provided.\n" "\n" -"It is completely integrated with the cost accounting module. It allows you " -"to set\n" +"It is completely integrated with the cost accounting module. It allows you to set\n" "up a management by affair.\n" " " msgstr "" @@ -3762,11 +3444,9 @@ msgid "" "\n" "Countries that use OHADA are the following:\n" "-------------------------------------------\n" -" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, " -"Congo,\n" +" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, Congo,\n" " \n" -" Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, " -"Niger,\n" +" Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, Niger,\n" " \n" " Replica of Democratic Congo, Senegal, Chad, Togo.\n" " " @@ -3776,13 +3456,10 @@ msgstr "" #: model:ir.module.module,description:base.module_base_iban msgid "" "\n" -"This module installs the base for IBAN (International Bank Account Number) " -"bank accounts and checks for it's validity.\n" -"=============================================================================" -"=========================================\n" +"This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for it's validity.\n" +"======================================================================================================================\n" "\n" -"The ability to extract the correctly represented local accounts from IBAN " -"accounts \n" +"The ability to extract the correctly represented local accounts from IBAN accounts \n" "with a single statement.\n" " " msgstr "" @@ -3802,23 +3479,18 @@ msgstr "" #: model:ir.module.module,description:base.module_account_analytic_analysis msgid "" "\n" -"This module is for modifying account analytic view to show important data to " -"project manager of services companies.\n" -"=============================================================================" -"======================================\n" +"This module is for modifying account analytic view to show important data to project manager of services companies.\n" +"===================================================================================================================\n" "\n" -"Adds menu to show relevant information to each manager.You can also view the " -"report of account analytic summary user-wise as well as month-wise.\n" +"Adds menu to show relevant information to each manager.You can also view the report of account analytic summary user-wise as well as month-wise.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_analytic_contract_hr_expense msgid "" "\n" -"This module is for modifying account analytic view to show some data related " -"to the hr_expense module.\n" -"=============================================================================" -"=========================\n" +"This module is for modifying account analytic view to show some data related to the hr_expense module.\n" +"======================================================================================================\n" msgstr "" #. module: base @@ -3828,8 +3500,7 @@ msgid "" "This module is to configure modules related to an association.\n" "==============================================================\n" "\n" -"It installs the profile for associations to manage events, registrations, " -"memberships, \n" +"It installs the profile for associations to manage events, registrations, memberships, \n" "membership products (schemes).\n" " " msgstr "" @@ -3841,8 +3512,7 @@ msgid "" "This module is used along with OpenERP OpenOffice Plugin.\n" "=========================================================\n" "\n" -"This module adds wizards to Import/Export .sxw report that you can modify in " -"OpenOffice. \n" +"This module adds wizards to Import/Export .sxw report that you can modify in OpenOffice. \n" "Once you have modified it you can upload the report using the same wizard.\n" msgstr "" @@ -3850,13 +3520,10 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_fr_rib msgid "" "\n" -"This module lets users enter the banking details of Partners in the RIB " -"format (French standard for bank accounts details).\n" -"=============================================================================" -"==============================================\n" +"This module lets users enter the banking details of Partners in the RIB format (French standard for bank accounts details).\n" +"===========================================================================================================================\n" "\n" -"RIB Bank Accounts can be entered in the \"Accounting\" tab of the Partner " -"form by specifying the account type \"RIB\". \n" +"RIB Bank Accounts can be entered in the \"Accounting\" tab of the Partner form by specifying the account type \"RIB\". \n" "\n" "The four standard RIB fields will then become mandatory:\n" "-------------------------------------------------------- \n" @@ -3865,51 +3532,34 @@ msgid "" " - Account number\n" " - RIB key\n" " \n" -"As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, " -"and\n" -"will refuse to record the data if the key is incorrect. Please bear in mind " -"that\n" -"this can only happen when the user presses the 'save' button, for example on " -"the\n" -"Partner Form. Since each bank account may relate to a Bank, users may enter " -"the\n" -"RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the " -"RIB\n" -"when they select the Bank. To make this easier, this module will also let " -"users\n" +"As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, and\n" +"will refuse to record the data if the key is incorrect. Please bear in mind that\n" +"this can only happen when the user presses the 'save' button, for example on the\n" +"Partner Form. Since each bank account may relate to a Bank, users may enter the\n" +"RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the RIB\n" +"when they select the Bank. To make this easier, this module will also let users\n" "find Banks using their RIB code.\n" "\n" -"The module base_iban can be a useful addition to this module, because French " -"banks\n" -"are now progressively adopting the international IBAN format instead of the " -"RIB format.\n" -"The RIB and IBAN codes for a single account can be entered by recording two " -"Bank\n" -"Accounts in OpenERP: the first with the type 'RIB', the second with the type " -"'IBAN'. \n" +"The module base_iban can be a useful addition to this module, because French banks\n" +"are now progressively adopting the international IBAN format instead of the RIB format.\n" +"The RIB and IBAN codes for a single account can be entered by recording two Bank\n" +"Accounts in OpenERP: the first with the type 'RIB', the second with the type 'IBAN'. \n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_product_visible_discount msgid "" "\n" -"This module lets you calculate discounts on Sale Order lines and Invoice " -"lines base on the partner's pricelist.\n" -"=============================================================================" -"==================================\n" +"This module lets you calculate discounts on Sale Order lines and Invoice lines base on the partner's pricelist.\n" +"===============================================================================================================\n" "\n" -"To this end, a new check box named 'Visible Discount' is added to the " -"pricelist form.\n" +"To this end, a new check box named 'Visible Discount' is added to the pricelist form.\n" "\n" "**Example:**\n" -" For the product PC1 and the partner \"Asustek\": if listprice=450, and " -"the price\n" -" calculated using Asustek's pricelist is 225. If the check box is " -"checked, we\n" -" will have on the sale order line: Unit price=450, Discount=50,00, Net " -"price=225.\n" -" If the check box is unchecked, we will have on Sale Order and Invoice " -"lines:\n" +" For the product PC1 and the partner \"Asustek\": if listprice=450, and the price\n" +" calculated using Asustek's pricelist is 225. If the check box is checked, we\n" +" will have on the sale order line: Unit price=450, Discount=50,00, Net price=225.\n" +" If the check box is unchecked, we will have on Sale Order and Invoice lines:\n" " Unit price=225, Discount=0,00, Net price=225.\n" " " msgstr "" @@ -3937,15 +3587,11 @@ msgstr "" #: model:ir.module.module,description:base.module_sale_mrp msgid "" "\n" -"This module provides facility to the user to install mrp and sales modulesat " -"a time.\n" -"=============================================================================" -"=======\n" +"This module provides facility to the user to install mrp and sales modulesat a time.\n" +"====================================================================================\n" "\n" -"It is basically used when we want to keep track of production orders " -"generated\n" -"from sales order. It adds sales name and sales Reference on production " -"order.\n" +"It is basically used when we want to keep track of production orders generated\n" +"from sales order. It adds sales name and sales Reference on production order.\n" " " msgstr "" @@ -3953,36 +3599,27 @@ msgstr "" #: model:ir.module.module,description:base.module_marketing_campaign msgid "" "\n" -"This module provides leads automation through marketing campaigns (campaigns " -"can in fact be defined on any resource, not just CRM Leads).\n" -"=============================================================================" -"============================================================\n" +"This module provides leads automation through marketing campaigns (campaigns can in fact be defined on any resource, not just CRM Leads).\n" +"=========================================================================================================================================\n" "\n" "The campaigns are dynamic and multi-channels. The process is as follows:\n" "------------------------------------------------------------------------\n" -" * Design marketing campaigns like workflows, including email templates " -"to\n" +" * Design marketing campaigns like workflows, including email templates to\n" " send, reports to print and send by email, custom actions\n" -" * Define input segments that will select the items that should enter " -"the\n" +" * Define input segments that will select the items that should enter the\n" " campaign (e.g leads from certain countries.)\n" -" * Run you campaign in simulation mode to test it real-time or " -"accelerated,\n" +" * Run your campaign in simulation mode to test it real-time or accelerated,\n" " and fine-tune it\n" -" * You may also start the real campaign in manual mode, where each " -"action\n" +" * You may also start the real campaign in manual mode, where each action\n" " requires manual validation\n" " * Finally launch your campaign live, and watch the statistics as the\n" " campaign does everything fully automatically.\n" "\n" -"While the campaign runs you can of course continue to fine-tune the " -"parameters,\n" +"While the campaign runs you can of course continue to fine-tune the parameters,\n" "input segments, workflow.\n" "\n" -"**Note:** If you need demo data, you can install the " -"marketing_campaign_crm_demo\n" -" module, but this will also install the CRM application as it depends " -"on\n" +"**Note:** If you need demo data, you can install the marketing_campaign_crm_demo\n" +" module, but this will also install the CRM application as it depends on\n" " CRM Leads.\n" " " msgstr "" @@ -3991,22 +3628,17 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_at msgid "" "\n" -"This module provides the standard Accounting Chart for Austria which is " -"based on the Template from BMF.gv.at.\n" -"=============================================================================" -"================================ \n" -"Please keep in mind that you should review and adapt it with your " -"Accountant, before using it in a live Environment.\n" +"This module provides the standard Accounting Chart for Austria which is based on the Template from BMF.gv.at.\n" +"============================================================================================================= \n" +"Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_anglo_saxon msgid "" "\n" -"This module supports the Anglo-Saxon accounting methodology by changing the " -"accounting logic with stock transactions.\n" -"=============================================================================" -"========================================\n" +"This module supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions.\n" +"=====================================================================================================================\n" "\n" "The difference between the Anglo-Saxon accounting countries and the Rhine \n" "(or also called Continental accounting) countries is the moment of taking \n" @@ -4029,8 +3661,7 @@ msgid "" "This module update memos inside OpenERP for using an external pad\n" "=================================================================\n" "\n" -"Use for update your text memo in real time with the following user that you " -"invite.\n" +"Use for update your text memo in real time with the following user that you invite.\n" "\n" msgstr "" @@ -4054,11 +3685,9 @@ msgid "" "\n" "Track Issues/Bugs Management for Projects\n" "=========================================\n" -"This application allows you to manage the issues you might face in a project " -"like bugs in a system, client complaints or material breakdowns. \n" +"This application allows you to manage the issues you might face in a project like bugs in a system, client complaints or material breakdowns. \n" "\n" -"It allows the manager to quickly check the issues, assign them and decide on " -"their status quickly as they evolve.\n" +"It allows the manager to quickly check the issues, assign them and decide on their status quickly as they evolve.\n" " " msgstr "" @@ -4076,8 +3705,7 @@ msgid "" " - removal date\n" " - alert date\n" "\n" -"Also implements the removal strategy First Expiry First Out (FEFO) widely " -"used, for example, in food industries.\n" +"Also implements the removal strategy First Expiry First Out (FEFO) widely used, for example, in food industries.\n" msgstr "" #. module: base @@ -4087,12 +3715,9 @@ msgid "" "Track multi-level projects, tasks, work done on tasks\n" "=====================================================\n" "\n" -"This application allows an operational project management system to organize " -"your activities into tasks and plan the work you need to get the tasks " -"completed.\n" +"This application allows an operational project management system to organize your activities into tasks and plan the work you need to get the tasks completed.\n" "\n" -"Gantt diagrams will give you a graphical representation of your project " -"plans, as well as resources availability and workload.\n" +"Gantt diagrams will give you a graphical representation of your project plans, as well as resources availability and workload.\n" "\n" "Dashboard / Reports for Project Management will include:\n" "--------------------------------------------------------\n" @@ -4111,8 +3736,7 @@ msgid "" "==========================================================\n" "\n" "Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" -" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka " -"hesap\n" +" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka hesap\n" " bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" " " msgstr "" @@ -4160,40 +3784,29 @@ msgid "" "VAT validation for Partner's VAT numbers.\n" "=========================================\n" "\n" -"After installing this module, values entered in the VAT field of Partners " -"will\n" +"After installing this module, values entered in the VAT field of Partners will\n" "be validated for all supported countries. The country is inferred from the\n" "2-letter country code that prefixes the VAT number, e.g. ``BE0477472701``\n" "will be validated using the Belgian rules.\n" "\n" "There are two different levels of VAT number validation:\n" "--------------------------------------------------------\n" -" * By default, a simple off-line check is performed using the known " -"validation\n" -" rules for the country, usually a simple check digit. This is quick and " -"\n" -" always available, but allows numbers that are perhaps not truly " -"allocated,\n" +" * By default, a simple off-line check is performed using the known validation\n" +" rules for the country, usually a simple check digit. This is quick and \n" +" always available, but allows numbers that are perhaps not truly allocated,\n" " or not valid anymore.\n" " \n" -" * When the \"VAT VIES Check\" option is enabled (in the configuration of " -"the user's\n" +" * When the \"VAT VIES Check\" option is enabled (in the configuration of the user's\n" " Company), VAT numbers will be instead submitted to the online EU VIES\n" -" database, which will truly verify that the number is valid and " -"currently\n" -" allocated to a EU company. This is a little bit slower than the " -"simple\n" -" off-line check, requires an Internet connection, and may not be " -"available\n" +" database, which will truly verify that the number is valid and currently\n" +" allocated to a EU company. This is a little bit slower than the simple\n" +" off-line check, requires an Internet connection, and may not be available\n" " all the time. If the service is not available or does not support the\n" -" requested country (e.g. for non-EU countries), a simple check will be " -"performed\n" +" requested country (e.g. for non-EU countries), a simple check will be performed\n" " instead.\n" "\n" -"Supported countries currently include EU countries, and a few non-EU " -"countries\n" -"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported " -"countries,\n" +"Supported countries currently include EU countries, and a few non-EU countries\n" +"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported countries,\n" "only the country code will be validated.\n" " " msgstr "" @@ -4204,7 +3817,7 @@ msgid "" "\n" "Vehicle, leasing, insurances, cost\n" "==================================\n" -"With this module, OpenERP helps you managing all your vehicles, the\n" +"With this module, Odoo helps you managing all your vehicles, the\n" "contracts associated to those vehicle as well as services, fuel log\n" "entries, costs and many other features necessary to the management \n" "of your fleet of vehicle(s)\n" @@ -4225,8 +3838,7 @@ msgid "" "\n" "WMS Accounting module\n" "======================\n" -"This module makes the link between the 'stock' and 'account' modules and " -"allows you to create accounting entries to value your stock movements\n" +"This module makes the link between the 'stock' and 'account' modules and allows you to create accounting entries to value your stock movements\n" "\n" "Key Features\n" "------------\n" @@ -4257,6 +3869,16 @@ msgid "" "=========================================================\n" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_payment_sips +msgid "" +"\n" +"Worldline SIPS Payment Acquirer for online payments\n" +"\n" +"Works with Worldline keys version 2.0, contains implementation of\n" +"payments acquirer using Worldline SIPS." +msgstr "" + #. module: base #: code:addons/base/res/res_company.py:68 #, python-format @@ -4304,10 +3926,7 @@ msgid "" "%U - Week number of the year (Sunday as the first day of the week) as a " "decimal number [00,53]. All days in a new year preceding the first Sunday " "are considered to be in week 0." -msgstr "" -"%U - Número de semana del año (Domingo como el primer día de la semana) como " -"un número decimal [00,53]. Se considera que todos los días en un año nuevo " -"que preceden el primer domingo están en la semana 0." +msgstr "%U - Número de semana del año (Domingo como el primer día de la semana) como un número decimal [00,53]. Se considera que todos los días en un año nuevo que preceden el primer domingo están en la semana 0." #. module: base #: view:res.lang:base.res_lang_form @@ -4315,10 +3934,7 @@ msgid "" "%W - Week number of the year (Monday as the first day of the week) as a " "decimal number [00,53]. All days in a new year preceding the first Monday " "are considered to be in week 0." -msgstr "" -"%W - Número de semana del año (Lunes como el primer día de la semana) como " -"un número decimal [00,53]. Se considera que todos los días en un año nuevo " -"que precede el primer lunes están en la semana 0." +msgstr "%W - Número de semana del año (Lunes como el primer día de la semana) como un número decimal [00,53]. Se considera que todos los días en un año nuevo que precede el primer lunes están en la semana 0." #. module: base #: view:res.lang:base.res_lang_form @@ -4367,14 +3983,22 @@ msgstr "%p - Equivalente a AM o PM." #. module: base #: code:addons/base/ir/ir_filters.py:36 -#: code:addons/base/res/res_partner.py:355 -#: code:addons/base/res/res_users.py:120 -#: code:addons/base/res/res_users.py:371 -#: code:addons/base/res/res_users.py:373 +#: code:addons/base/res/res_currency.py:143 +#: code:addons/base/res/res_partner.py:360 +#: code:addons/base/res/res_users.py:124 code:addons/base/res/res_users.py:398 +#: code:addons/base/res/res_users.py:400 #, python-format msgid "%s (copy)" msgstr "%s (copiar)" +#. module: base +#: code:addons/models.py:6082 +#, python-format +msgid "" +"%s This might be '%s' in the current model, or a field of the same name in " +"an o2m." +msgstr "" + #. module: base #: view:res.lang:base.res_lang_form msgid "%w - Weekday number [0(Sunday),6]." @@ -4391,36 +4015,33 @@ msgid "%y - Year without century [00,99]." msgstr "%y - Año sin el siglo [00,99]." #. module: base -#: code:addons/base/ir/ir_model.py:997 +#: code:addons/base/ir/ir_model.py:1027 #, python-format msgid "" "'%s' contains too many dots. XML ids should not contain dots ! These are " "used to refer to other modules data, as in module.reference_id" -msgstr "" -"'%s' contiene demasiados puntos. ¡Los ids del XML no deberían contener " -"puntos! Los puntos se usan para referirse a datos de otros módulos, por " -"ejemplo módulo.referencia_id" +msgstr "'%s' contiene demasiados puntos. ¡Los ids del XML no deberían contener puntos! Los puntos se usan para referirse a datos de otros módulos, por ejemplo módulo.referencia_id" #. module: base -#: code:addons/base/ir/ir_fields.py:191 +#: code:addons/base/ir/ir_fields.py:189 #, python-format msgid "'%s' does not seem to be a number for field '%%(field)s'" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:204 +#: code:addons/base/ir/ir_fields.py:207 #, python-format msgid "'%s' does not seem to be a valid date for field '%%(field)s'" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:235 +#: code:addons/base/ir/ir_fields.py:240 #, python-format msgid "'%s' does not seem to be a valid datetime for field '%%(field)s'" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:183 +#: code:addons/base/ir/ir_fields.py:178 #, python-format msgid "'%s' does not seem to be an integer for field '%%(field)s'" msgstr "" @@ -4477,9 +4098,7 @@ msgstr "1. %c ==> Vie Dic 5 18:25:20 2008" msgid "" "1. Global rules are combined together with a logical AND operator, and with " "the result of the following steps" -msgstr "" -"1. Reglas globales se combinan juntas mediante un operador lógico AND, y con " -"el resultado de los siguientes pasos" +msgstr "1. Reglas globales se combinan juntas mediante un operador lógico AND, y con el resultado de los siguientes pasos" #. module: base #: view:res.lang:base.res_lang_form @@ -4522,9 +4141,7 @@ msgstr "3. %x ,%X ==> 12/05/08, 18:25:20" msgid "" "3. If user belongs to several groups, the results from step 2 are combined " "with logical OR operator" -msgstr "" -"3. Si el usuario pertenece a varios grupos, los resultados del paso 2 se " -"combinan mediante un operador lógico OR" +msgstr "3. Si el usuario pertenece a varios grupos, los resultados del paso 2 se combinan mediante un operador lógico OR" #. module: base #: view:res.lang:base.res_lang_form @@ -4601,13 +4218,11 @@ msgid "" "

\n" " Click to create a bank account.\n" "

\n" -" Configure your company's bank accounts and select those that " -"must appear on the report footer.\n" +" Configure your company's bank accounts and select those that must appear on the report footer.\n" " You can reorder bank accounts from the list view.\n" "

\n" "

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

\n" " " msgstr "" @@ -4629,10 +4244,8 @@ msgid "" "

\n" " Click to create a new partner tags.\n" "

\n" -" Manage the partner tags to better classify them for tracking " -"and analysis purposes.\n" -" A partner may have several tags and tags have a hierarchical " -"structure: a partner with a tag has also the parent tags.\n" +" Manage the partner tags to better classify them for tracking and analysis purposes.\n" +" A partner may have several tags and tags have a hierarchical structure: a partner with a tag has also the parent tags.\n" "

\n" " " msgstr "" @@ -4658,6 +4271,12 @@ msgstr "" msgid "======================================================" msgstr "======================================================" +#. module: base +#: code:addons/models.py:3458 +#, python-format +msgid "A document was modified since you last viewed it (%s:%d)" +msgstr "" + #. module: base #: model:ir.actions.act_window,help:base.action_res_groups msgid "" @@ -4667,13 +4286,7 @@ msgid "" "default in order to customize the view of the menu that users will be able " "to see. Whether they can have a read, write, create and delete access right " "can be managed from here." -msgstr "" -"Un grupo es un conjunto de áreas funcionales que se asignarán al usuario " -"para darle acceso y derechos a aplicaciones específicas y tareas en el " -"sistema. Puede crear grupos personalizados o editar los existentes para " -"personalizar la vista de menús que los usuarios podrán ver. La gestión de " -"los permisos de lectura, escritura, creación y eliminación se hace desde " -"aquí." +msgstr "Un grupo es un conjunto de áreas funcionales que se asignarán al usuario para darle acceso y derechos a aplicaciones específicas y tareas en el sistema. Puede crear grupos personalizados o editar los existentes para personalizar la vista de menús que los usuarios podrán ver. La gestión de los permisos de lectura, escritura, creación y eliminación se hace desde aquí." #. module: base #: model:ir.module.module,summary:base.module_hw_posbox_homepage @@ -4697,7 +4310,7 @@ msgstr "" #. module: base #: model:ir.module.module,description:base.module_test_new_api -msgid "A module to test the new API." +msgid "A module to test the API." msgstr "" #. module: base @@ -4705,6 +4318,11 @@ msgstr "" msgid "A module to test the uninstall feature." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_test_inherits +msgid "A module to verify the inheritance using _inherits." +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_test_inherit msgid "A module to verify the inheritance." @@ -4716,7 +4334,7 @@ msgid "A module with dummy methods." msgstr "" #. module: base -#: code:addons/base/ir/ir_qweb.py:835 +#: code:addons/base/ir/ir_qweb.py:893 #, python-format msgid "A unit must be provided to duration widgets" msgstr "" @@ -4731,19 +4349,13 @@ msgstr "" msgid "Abbreviation" msgstr "" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Abkhazian / аҧсуа" -msgstr "Abkhazian / аҧсуа" - #. module: base #: field:res.company,user_ids:0 msgid "Accepted Users" msgstr "Usuarios aceptados" #. module: base -#: field:ir.model,access_ids:0 -#: view:ir.model.access:base.ir_access_view_form +#: field:ir.model,access_ids:0 view:ir.model.access:base.ir_access_view_form msgid "Access" msgstr "Acceso" @@ -4756,8 +4368,7 @@ msgstr "" #: view:ir.model.access:base.ir_access_view_form #: view:ir.model.access:base.ir_access_view_search #: view:ir.model.access:base.ir_access_view_tree -#: view:res.groups:base.view_groups_form -#: field:res.groups,model_access:0 +#: view:res.groups:base.view_groups_form field:res.groups,model_access:0 msgid "Access Controls" msgstr "Controles de acceso" @@ -4767,6 +4378,13 @@ msgstr "Controles de acceso" msgid "Access Controls List" msgstr "Lista de controles de acceso" +#. module: base +#: code:addons/base/ir/ir_attachment.py:259 code:addons/models.py:3478 +#: code:addons/models.py:3520 +#, python-format +msgid "Access Denied" +msgstr "" + #. module: base #: model:ir.model,name:base.model_res_groups msgid "Access Groups" @@ -4778,8 +4396,7 @@ msgid "Access Menu" msgstr "Acceso a menús" #. module: base -#: view:ir.model:base.view_model_form -#: view:ir.rule:base.view_rule_form +#: view:ir.model:base.view_model_form view:ir.rule:base.view_rule_form #: view:res.groups:base.view_groups_form #: model:res.groups,name:base.group_erp_manager #: view:res.users:base.view_users_form @@ -4788,11 +4405,16 @@ msgid "Access Rights" msgstr "Permisos de acceso" #. module: base -#: view:ir.model:base.view_model_form -#: view:res.groups:base.view_groups_form +#: view:ir.model:base.view_model_form view:res.groups:base.view_groups_form msgid "Access Rules" msgstr "Reglas de acceso" +#. module: base +#: code:addons/models.py:4485 +#, python-format +msgid "AccessError" +msgstr "" + #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_default msgid "Account Analytic Defaults" @@ -4828,12 +4450,12 @@ msgstr "Nombre dueño cuenta" #: model:ir.module.category,name:base.module_category_generic_modules_accounting #: view:res.company:base.view_company_form msgid "Accounting" -msgstr "" +msgstr "Contabilidad" #. module: base #: model:ir.module.category,name:base.module_category_accounting_and_finance msgid "Accounting & Finance" -msgstr "" +msgstr "Contabilidad y finanzas" #. module: base #: model:ir.module.module,shortdesc:base.module_account_test @@ -4851,10 +4473,8 @@ msgstr "" #: view:ir.actions.actions:base.action_view #: view:ir.actions.actions:base.action_view_search #: view:ir.actions.actions:base.action_view_tree -#: field:ir.actions.todo,action_id:0 -#: field:ir.filters,action_id:0 -#: field:ir.ui.menu,action:0 -#: selection:ir.values,key:0 +#: field:ir.actions.todo,action_id:0 field:ir.filters,action_id:0 +#: field:ir.ui.menu,action:0 selection:ir.values,key:0 msgid "Action" msgstr "Acción" @@ -4876,10 +4496,8 @@ msgid "Action Bindings/Defaults" msgstr "" #. module: base -#: field:ir.actions.act_url,name:0 -#: field:ir.actions.act_window,name:0 -#: field:ir.actions.client,name:0 -#: field:ir.actions.server,name:0 +#: field:ir.actions.act_url,name:0 field:ir.actions.act_window,name:0 +#: field:ir.actions.client,name:0 field:ir.actions.server,name:0 msgid "Action Name" msgstr "Nombre de acción" @@ -4896,15 +4514,12 @@ msgstr "Destino acción" #. module: base #: field:ir.actions.server,state:0 msgid "Action To Do" -msgstr "" +msgstr "Para hacer" #. module: base -#: field:ir.actions.act_url,type:0 -#: field:ir.actions.act_window,type:0 -#: field:ir.actions.act_window_close,type:0 -#: field:ir.actions.actions,type:0 -#: field:ir.actions.client,type:0 -#: field:ir.actions.report.xml,type:0 +#: field:ir.actions.act_url,type:0 field:ir.actions.act_window,type:0 +#: field:ir.actions.act_window_close,type:0 field:ir.actions.actions,type:0 +#: field:ir.actions.client,type:0 field:ir.actions.report.xml,type:0 #: view:ir.actions.server:base.view_server_action_search #: field:ir.actions.server,type:0 msgid "Action Type" @@ -4916,12 +4531,9 @@ msgid "Action URL" msgstr "URL de la acción" #. module: base -#: field:ir.actions.act_url,usage:0 -#: field:ir.actions.act_window,usage:0 -#: field:ir.actions.act_window_close,usage:0 -#: field:ir.actions.actions,usage:0 -#: field:ir.actions.client,usage:0 -#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.act_url,usage:0 field:ir.actions.act_window,usage:0 +#: field:ir.actions.act_window_close,usage:0 field:ir.actions.actions,usage:0 +#: field:ir.actions.client,usage:0 field:ir.actions.report.xml,usage:0 #: field:ir.actions.server,usage:0 msgid "Action Usage" msgstr "Uso de la acción" @@ -4934,12 +4546,9 @@ msgid "" msgstr "" #. module: base -#: field:ir.actions.act_url,help:0 -#: field:ir.actions.act_window,help:0 -#: field:ir.actions.act_window_close,help:0 -#: field:ir.actions.actions,help:0 -#: field:ir.actions.client,help:0 -#: field:ir.actions.report.xml,help:0 +#: field:ir.actions.act_url,help:0 field:ir.actions.act_window,help:0 +#: field:ir.actions.act_window_close,help:0 field:ir.actions.actions,help:0 +#: field:ir.actions.client,help:0 field:ir.actions.report.xml,help:0 #: field:ir.actions.server,help:0 msgid "Action description" msgstr "Descripción de la acción" @@ -4958,18 +4567,12 @@ msgid "Actions" msgstr "Acciones" #. module: base -#: field:ir.cron,active:0 -#: field:ir.mail_server,active:0 -#: field:ir.model.access,active:0 -#: field:ir.rule,active:0 -#: field:ir.sequence,active:0 -#: view:ir.ui.view:base.view_view_search -#: field:ir.ui.view,active:0 -#: field:res.bank,active:0 -#: field:res.currency,active:0 -#: field:res.lang,active:0 -#: field:res.partner,active:0 -#: field:res.partner.category,active:0 +#: field:ir.cron,active:0 field:ir.mail_server,active:0 +#: field:ir.model.access,active:0 field:ir.rule,active:0 +#: field:ir.sequence,active:0 view:ir.ui.view:base.view_view_search +#: field:ir.ui.view,active:0 field:res.bank,active:0 +#: field:res.currency,active:0 field:res.lang,active:0 +#: field:res.partner,active:0 field:res.partner.category,active:0 #: field:res.users,active:0 #: view:workflow.instance:base.view_workflow_instance_search #: view:workflow.workitem:base.view_workflow_workitem_search @@ -5054,33 +4657,25 @@ msgstr "" msgid "" "Adds support for authentication by LDAP server.\n" "===============================================\n" -"This module allows users to login with their LDAP username and password, " -"and\n" +"This module allows users to login with their LDAP username and password, and\n" "will automatically create OpenERP users for them on the fly.\n" "\n" -"**Note:** This module only work on servers who have Python's ``ldap`` module " -"installed.\n" +"**Note:** This module only work on servers who have Python's ``ldap`` module installed.\n" "\n" "Configuration:\n" "--------------\n" -"After installing this module, you need to configure the LDAP parameters in " -"the\n" -"Configuration tab of the Company details. Different companies may have " -"different\n" -"LDAP servers, as long as they have unique usernames (usernames need to be " -"unique\n" +"After installing this module, you need to configure the LDAP parameters in the\n" +"Configuration tab of the Company details. Different companies may have different\n" +"LDAP servers, as long as they have unique usernames (usernames need to be unique\n" "in OpenERP, even across multiple companies).\n" "\n" -"Anonymous LDAP binding is also supported (for LDAP servers that allow it), " -"by\n" +"Anonymous LDAP binding is also supported (for LDAP servers that allow it), by\n" "simply keeping the LDAP user and password empty in the LDAP configuration.\n" -"This does not allow anonymous authentication for users, it is only for the " -"master\n" +"This does not allow anonymous authentication for users, it is only for the master\n" "LDAP account that is used to verify if a user exists before attempting to\n" "authenticate it.\n" "\n" -"Securing the connection with STARTTLS is available for LDAP servers " -"supporting\n" +"Securing the connection with STARTTLS is available for LDAP servers supporting\n" "it, by enabling the TLS option in the LDAP configuration.\n" "\n" "For further options configuring the LDAP settings, refer to the ldap.conf\n" @@ -5088,60 +4683,44 @@ msgid "" "\n" "Security Considerations:\n" "------------------------\n" -"Users' LDAP passwords are never stored in the OpenERP database, the LDAP " -"server\n" +"Users' LDAP passwords are never stored in the OpenERP database, the LDAP server\n" "is queried whenever a user needs to be authenticated. No duplication of the\n" "password occurs, and passwords are managed in one place only.\n" "\n" -"OpenERP does not manage password changes in the LDAP, so any change of " -"password\n" -"should be conducted by other means in the LDAP directory directly (for LDAP " -"users).\n" +"OpenERP does not manage password changes in the LDAP, so any change of password\n" +"should be conducted by other means in the LDAP directory directly (for LDAP users).\n" "\n" "It is also possible to have local OpenERP users in the database along with\n" -"LDAP-authenticated users (the Administrator account is one obvious " -"example).\n" +"LDAP-authenticated users (the Administrator account is one obvious example).\n" "\n" "Here is how it works:\n" "---------------------\n" -" * The system first attempts to authenticate users against the local " -"OpenERP\n" +" * The system first attempts to authenticate users against the local OpenERP\n" " database;\n" -" * if this authentication fails (for example because the user has no " -"local\n" +" * if this authentication fails (for example because the user has no local\n" " password), the system then attempts to authenticate against LDAP;\n" "\n" "As LDAP users have blank passwords by default in the local OpenERP database\n" "(which means no access), the first step always fails and the LDAP server is\n" "queried to do the authentication.\n" "\n" -"Enabling STARTTLS ensures that the authentication query to the LDAP server " -"is\n" +"Enabling STARTTLS ensures that the authentication query to the LDAP server is\n" "encrypted.\n" "\n" "User Template:\n" "--------------\n" -"In the LDAP configuration on the Company form, it is possible to select a " -"*User\n" -"Template*. If set, this user will be used as template to create the local " -"users\n" -"whenever someone authenticates for the first time via LDAP authentication. " -"This\n" +"In the LDAP configuration on the Company form, it is possible to select a *User\n" +"Template*. If set, this user will be used as template to create the local users\n" +"whenever someone authenticates for the first time via LDAP authentication. This\n" "allows pre-setting the default groups and menus of the first-time users.\n" "\n" -"**Warning:** if you set a password for the user template, this password will " -"be\n" -" assigned as local password for each new LDAP user, effectively " -"setting\n" +"**Warning:** if you set a password for the user template, this password will be\n" +" assigned as local password for each new LDAP user, effectively setting\n" " a *master password* for these users (until manually changed). You\n" -" usually do not want this. One easy way to setup a template user is " -"to\n" -" login once with a valid LDAP user, let OpenERP create a blank " -"local\n" -" user with the same login (and a blank password), then rename this " -"new\n" -" user to a username that does not exist in LDAP, and setup its " -"groups\n" +" usually do not want this. One easy way to setup a template user is to\n" +" login once with a valid LDAP user, let OpenERP create a blank local\n" +" user with the same login (and a blank password), then rename this new\n" +" user to a username that does not exist in LDAP, and setup its groups\n" msgstr "" #. module: base @@ -5156,9 +4735,8 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:548 -#: code:addons/base/ir/ir_model.py:609 -#: code:addons/base/ir/ir_model.py:1116 +#: code:addons/base/ir/ir_model.py:566 code:addons/base/ir/ir_model.py:627 +#: code:addons/base/ir/ir_model.py:1146 #, python-format msgid "Administrator access is required to uninstall a module" msgstr "" @@ -5202,7 +4780,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_aftersale msgid "After-Sale Services" -msgstr "Servicio de Post-venta" +msgstr "" #. module: base #: model:res.country,name:base.al @@ -5224,10 +4802,7 @@ msgstr "Argelia" msgid "" "All pending configuration wizards have been executed. You may restart " "individual wizards via the list of configuration wizards." -msgstr "" -"Todos los asistentes de configuración pendientes han sido ejecutados. Puede " -"reiniciar asistentes individualmente a través de la lista de asistentes de " -"configuración." +msgstr "Todos los asistentes de configuración pendientes han sido ejecutados. Puede reiniciar asistentes individualmente a través de la lista de asistentes de configuración." #. module: base #: view:res.users:base.view_users_form @@ -5252,7 +4827,7 @@ msgid "Always Searchable" msgstr "Siempre puede ser buscado" #. module: base -#: code:addons/base/ir/ir_fields.py:373 +#: code:addons/base/ir/ir_fields.py:379 #, python-format msgid "" "Ambiguous specification for field '%(field)s', only provide one of name, " @@ -5279,15 +4854,15 @@ msgstr "" #. module: base #: help:ir.module.module,auto_install:0 msgid "" -"An auto-installable module is automatically installed by the system when all " -"its dependencies are satisfied. If the module has no dependency, it is " +"An auto-installable module is automatically installed by the system when all" +" its dependencies are satisfied. If the module has no dependency, it is " "always installed." msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic msgid "Analytic Accounting" -msgstr "" +msgstr "Contabilidad analítica" #. module: base #: selection:workflow.activity,join_mode:0 @@ -5328,8 +4903,8 @@ msgstr "Antigua y Barbuda" #. module: base #: help:res.company,rml_header1:0 msgid "" -"Appears by default on the top right corner of your printed documents (report " -"header)." +"Appears by default on the top right corner of your printed documents (report" +" header)." msgstr "" #. module: base @@ -5338,10 +4913,9 @@ msgid "Applicant Resumes and Letters" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:735 +#: code:addons/base/res/res_users.py:763 #: model:ir.model,name:base.model_ir_module_category -#: field:ir.module.module,application:0 -#: field:res.groups,category_id:0 +#: field:ir.module.module,application:0 field:res.groups,category_id:0 #: view:res.users:base.user_groups_view #, python-format msgid "Application" @@ -5355,10 +4929,10 @@ msgstr "Términos de la aplicación" #. module: base #: view:res.config:base.res_config_view_base msgid "Apply" -msgstr "" +msgstr "Aplicar" #. module: base -#: code:addons/base/module/module.py:568 +#: code:addons/base/module/module.py:565 #: view:base.module.upgrade:base.view_base_module_upgrade_install #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade #, python-format @@ -5530,6 +5104,12 @@ msgstr "" msgid "Author" msgstr "Autor" +#. module: base +#: model:ir.module.module,description:base.module_payment_authorize +#: model:ir.module.module,shortdesc:base.module_payment_authorize +msgid "Authorize.Net Payment Acquirer" +msgstr "" + #. module: base #: field:ir.actions.act_window,auto_search:0 msgid "Auto Search" @@ -5576,6 +5156,12 @@ msgstr "Azerbaiyán" #: code:addons/base/res/res_bank.py:185 #, python-format msgid "BANK" +msgstr "Banco" + +#. module: base +#: code:addons/translate.py:990 +#, python-format +msgid "Bad file format" msgstr "" #. module: base @@ -5595,17 +5181,15 @@ msgstr "Bangladesh" #. module: base #: model:ir.model,name:base.model_res_bank -#: view:res.bank:base.view_res_bank_form -#: field:res.partner.bank,bank:0 +#: view:res.bank:base.view_res_bank_form field:res.partner.bank,bank:0 msgid "Bank" msgstr "Banco" #. module: base -#: code:addons/base/res/res_company.py:175 -#: field:res.partner.bank,name:0 +#: code:addons/base/res/res_company.py:175 field:res.partner.bank,name:0 #, python-format msgid "Bank Account" -msgstr "" +msgstr "Cuenta bancaria" #. module: base #: view:res.partner.bank:base.view_partner_bank_form @@ -5631,8 +5215,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_res_partner_bank_account_form #: model:ir.model,name:base.model_res_partner_bank #: model:ir.ui.menu,name:base.menu_action_res_partner_bank_form -#: view:res.company:base.view_company_form -#: field:res.company,bank_ids:0 +#: view:res.company:base.view_company_form field:res.company,bank_ids:0 #: view:res.partner.bank:base.view_partner_bank_search #: view:res.partner.bank:base.view_partner_bank_tree #, python-format @@ -5640,8 +5223,7 @@ msgid "Bank Accounts" msgstr "Cuentas bancarias" #. module: base -#: field:res.bank,bic:0 -#: field:res.partner.bank,bank_bic:0 +#: field:res.bank,bic:0 field:res.partner.bank,bank_bic:0 msgid "Bank Identifier Code" msgstr "Código de identificador bancario" @@ -5684,13 +5266,12 @@ msgstr "Campos tipo de banco" #. module: base #: model:ir.actions.act_window,name:base.action_res_bank_form #: model:ir.ui.menu,name:base.menu_action_res_bank_form -#: view:res.bank:base.view_res_bank_tree -#: field:res.partner,bank_ids:0 +#: view:res.bank:base.view_res_bank_tree field:res.partner,bank_ids:0 msgid "Banks" msgstr "Bancos" #. module: base -#: help:res.partner,ean13:0 +#: help:res.partner,ean13:0 help:res.users,ean13:0 msgid "BarCode" msgstr "" @@ -5708,8 +5289,7 @@ msgstr "" #: view:ir.model:base.view_model_search #: view:ir.model.fields:base.view_model_fields_search #: model:ir.module.category,name:base.module_category_base -#: model:ir.module.module,shortdesc:base.module_base -#: field:res.currency,base:0 +#: model:ir.module.module,shortdesc:base.module_base field:res.currency,base:0 msgid "Base" msgstr "Base" @@ -5724,7 +5304,7 @@ msgid "Base Kanban" msgstr "" #. module: base -#: code:addons/base/res/res_lang.py:189 +#: code:addons/base/res/res_lang.py:203 #, python-format msgid "Base Language 'en_US' can not be deleted!" msgstr "" @@ -5764,6 +5344,11 @@ msgstr "" msgid "Base view" msgstr "" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Basque / Euskara" +msgstr "" + #. module: base #: selection:res.currency,position:0 msgid "Before Amount" @@ -5774,6 +5359,11 @@ msgstr "" msgid "Belarus" msgstr "Bielorrusia" +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_intrastat +msgid "Belgian Intrastat Declaration" +msgstr "" + #. module: base #: model:res.country,name:base.be msgid "Belgium" @@ -5831,8 +5421,7 @@ msgstr "" #. module: base #: view:ir.attachment:base.view_attachment_search -#: selection:ir.attachment,type:0 -#: selection:ir.property,type:0 +#: selection:ir.attachment,type:0 selection:ir.property,type:0 msgid "Binary" msgstr "Binario" @@ -5975,10 +5564,8 @@ msgstr "Archivo CSV" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "" -"CSV format: you may edit it directly with your favorite spreadsheet " -"software,\n" -" the rightmost column (value) contains the " -"translations" +"CSV format: you may edit it directly with your favorite spreadsheet software,\n" +" the rightmost column (value) contains the translations" msgstr "" #. module: base @@ -6004,26 +5591,26 @@ msgid "Campaign in Mass Mailing" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:370 +#: code:addons/base/ir/ir_fields.py:376 #, python-format msgid "" "Can not create Many-To-One records indirectly, import the field separately" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:347 +#: code:addons/base/res/res_users.py:374 #, python-format msgid "Can not remove root user!" msgstr "¡No se puede eliminar el usuario principal!" #. module: base -#: code:addons/base/module/module.py:548 +#: code:addons/base/module/module.py:545 #, python-format msgid "Can not upgrade module '%s'. It is not installed." msgstr "No puede actualizar el módulo '% s'. No está instalado" #. module: base -#: code:addons/base/ir/ir_model.py:456 +#: code:addons/base/ir/ir_model.py:464 #, python-format msgid "Can only rename one column at a time!" msgstr "¡Sólo puede renombrar una sola columna a la vez!" @@ -6080,11 +5667,10 @@ msgid "Cannot duplicate configuration!" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:458 +#: code:addons/base/ir/ir_model.py:466 #, python-format msgid "Cannot rename column to %s, because that column already exists!" -msgstr "" -"¡No se puede renombrar la columna a %s, dado que ya existe esa columna!" +msgstr "¡No se puede renombrar la columna a %s, dado que ya existe esa columna!" #. module: base #: model:res.country,name:base.cv @@ -6142,7 +5728,7 @@ msgstr "Cambiar mis preferencias" #: model:ir.actions.act_window,name:base.change_password_wizard_action #: view:res.users:base.view_users_form msgid "Change Password" -msgstr "" +msgstr "Cambiar Contraseña" #. module: base #: model:ir.model,name:base.model_change_password_wizard @@ -6165,7 +5751,7 @@ msgid "Change the user password." msgstr "" #. module: base -#: code:addons/base/res/res_partner.py:378 +#: code:addons/base/res/res_partner.py:383 #, python-format msgid "" "Changing the company of a contact should only be done if it was never " @@ -6175,26 +5761,24 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:467 +#: code:addons/base/ir/ir_model.py:475 #, python-format msgid "Changing the model of a field is forbidden!" msgstr "¡Está prohibido cambiar el modelo de un campo!" #. module: base -#: code:addons/base/ir/ir_model.py:413 +#: code:addons/base/ir/ir_model.py:419 #, python-format msgid "Changing the storing system for field \"%s\" is not allowed." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:470 +#: code:addons/base/ir/ir_model.py:478 #, python-format msgid "" "Changing the type of a column is not yet supported. Please drop it and " "create it again!" -msgstr "" -"El cambio de tipo de una columna todavía no está soportado. ¡Elimine la " -"columna y créela de nuevo!" +msgstr "El cambio de tipo de una columna todavía no está soportado. ¡Elimine la columna y créela de nuevo!" #. module: base #: selection:ir.property,type:0 @@ -6206,6 +5790,11 @@ msgstr "Caracter" msgid "Chat With Your Website Visitors" msgstr "" +#. module: base +#: model:ir.module.module,summary:base.module_im_odoo_support +msgid "Chat with the Odoo collaborators" +msgstr "" + #. module: base #: model:ir.module.module,shortdesc:base.module_account_check_writing msgid "Check Writing" @@ -6336,10 +5925,8 @@ msgstr "" msgid "" "Choose the connection encryption scheme:\n" "- None: SMTP sessions are done in cleartext.\n" -"- TLS (STARTTLS): TLS encryption is requested at start of SMTP session " -"(Recommended)\n" -"- SSL/TLS: SMTP sessions are encrypted with SSL/TLS through a dedicated port " -"(default: 465)" +"- TLS (STARTTLS): TLS encryption is requested at start of SMTP session (Recommended)\n" +"- SSL/TLS: SMTP sessions are encrypted with SSL/TLS through a dedicated port (default: 465)" msgstr "" #. module: base @@ -6348,14 +5935,13 @@ msgid "Christmas Island" msgstr "Isla Natividad" #. module: base -#: view:res.bank:base.view_res_bank_form -#: field:res.bank,city:0 -#: view:res.company:base.view_company_form -#: field:res.company,city:0 -#: view:res.partner:base.view_partner_form -#: field:res.partner,city:0 +#: code:addons/base/res/res_partner.py:69 +#: view:res.bank:base.view_res_bank_form field:res.bank,city:0 +#: view:res.company:base.view_company_form field:res.company,city:0 +#: view:res.partner:base.view_partner_form field:res.partner,city:0 #: view:res.partner.bank:base.view_partner_bank_form #: field:res.partner.bank,city:0 +#, python-format msgid "City" msgstr "Ciudad" @@ -6416,8 +6002,7 @@ msgstr "Islas Cocos (Keeling)" #. module: base #: view:base.language.import:base.view_base_import_language -#: field:ir.sequence.type,code:0 -#: selection:ir.translation,type:0 +#: field:ir.sequence.type,code:0 selection:ir.translation,type:0 #: field:res.partner.bank.type,code:0 msgid "Code" msgstr "Código" @@ -6445,17 +6030,14 @@ msgstr "" #. module: base #: field:res.partner,color:0 msgid "Color Index" -msgstr "" +msgstr "Índice de colores" #. module: base #: help:ir.actions.act_window,view_mode:0 msgid "" "Comma-separated list of allowed view modes, such as 'form', 'tree', " "'calendar', etc. (Default: tree,form)" -msgstr "" -"Lista separada por comas de modos de vista permitidos, como 'form' " -"(formulario), 'tree' (árbol), 'calendar' (calendario), etc (por defecto: " -"tree,form)" +msgstr "Lista separada por comas de modos de vista permitidos, como 'form' (formulario), 'tree' (árbol), 'calendar' (calendario), etc (por defecto: tree,form)" #. module: base #: field:res.groups,comment:0 @@ -6470,7 +6052,7 @@ msgstr "" #. module: base #: field:res.partner,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Entidad comercial" #. module: base #: view:res.bank:base.view_res_bank_form @@ -6489,27 +6071,20 @@ msgstr "Comores" #: model:ir.ui.menu,name:base.menu_action_res_company_form #: model:ir.ui.menu,name:base.menu_res_company_global #: view:res.company:base.view_company_tree -#: view:res.partner:base.view_res_partner_filter -#: field:res.users,company_ids:0 +#: view:res.partner:base.view_res_partner_filter field:res.users,company_ids:0 msgid "Companies" msgstr "Compañías" #. module: base #: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,company_id:0 -#: field:ir.default,company_id:0 -#: field:ir.property,company_id:0 -#: field:ir.sequence,company_id:0 -#: field:ir.values,company_id:0 -#: view:res.company:base.view_company_form -#: field:res.currency,company_id:0 -#: view:res.partner:base.view_partner_form +#: field:ir.attachment,company_id:0 field:ir.default,company_id:0 +#: field:ir.property,company_id:0 field:ir.sequence,company_id:0 +#: field:ir.values,company_id:0 view:res.company:base.view_company_form +#: field:res.currency,company_id:0 view:res.partner:base.view_partner_form #: view:res.partner:base.view_partner_simple_form #: view:res.partner:base.view_res_partner_filter -#: field:res.partner,company_id:0 -#: field:res.partner.bank,company_id:0 -#: view:res.users:base.view_users_search -#: field:res.users,company_id:0 +#: field:res.partner,company_id:0 field:res.partner.bank,company_id:0 +#: view:res.users:base.view_users_search field:res.users,company_id:0 msgid "Company" msgstr "Compañía" @@ -6518,6 +6093,11 @@ msgstr "Compañía" msgid "Company Bank Accounts" msgstr "" +#. module: base +#: model:res.partner.category,name:base.res_partner_category_17 +msgid "Company Contact" +msgstr "" + #. module: base #: model:ir.actions.act_window,name:base.action_inventory_form #: model:ir.ui.menu,name:base.menu_action_inventory_form @@ -6646,7 +6226,7 @@ msgstr "Asistentes de configuración" #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade msgid "Confirm" -msgstr "" +msgstr "Confirmar" #. module: base #: model:res.country,name:base.cg @@ -6674,23 +6254,28 @@ msgid "Connection Security" msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:219 +#: code:addons/base/ir/ir_mail_server.py:208 #, python-format msgid "Connection Test Failed!" msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:226 +#: code:addons/base/ir/ir_mail_server.py:215 #, python-format msgid "Connection Test Succeeded!" msgstr "" #. module: base -#: field:ir.model.constraint,name:0 -#: selection:ir.translation,type:0 +#: field:ir.model.constraint,name:0 selection:ir.translation,type:0 msgid "Constraint" msgstr "Restricción" +#. module: base +#: code:addons/model.py:129 +#, python-format +msgid "Constraint Error" +msgstr "" + #. module: base #: field:ir.model.constraint,type:0 msgid "Constraint Type" @@ -6708,8 +6293,7 @@ msgstr "" #. module: base #: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -#: selection:res.partner,type:0 +#: view:res.partner:base.view_partner_simple_form selection:res.partner,type:0 #: selection:res.partner.title,domain:0 msgid "Contact" msgstr "Contacto" @@ -6737,8 +6321,7 @@ msgstr "Títulos de contacto" #. module: base #: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_tree -#: field:res.partner,child_ids:0 +#: view:res.partner:base.view_partner_tree field:res.partner,child_ids:0 msgid "Contacts" msgstr "Contactos" @@ -6753,19 +6336,15 @@ msgid "Context" msgstr "Contexto" #. module: base -#: field:ir.actions.act_window,context:0 -#: field:ir.actions.client,context:0 +#: field:ir.actions.act_window,context:0 field:ir.actions.client,context:0 msgid "Context Value" msgstr "Valor de contexto" #. module: base -#: help:ir.actions.act_window,context:0 -#: help:ir.actions.client,context:0 +#: help:ir.actions.act_window,context:0 help:ir.actions.client,context:0 msgid "" "Context dictionary as Python expression, empty by default (Default: {})" -msgstr "" -"Diccionario que representa el contexto como una expresión Python, vacío por " -"defecto (Default: {})" +msgstr "Diccionario que representa el contexto como una expresión Python, vacío por defecto (Default: {})" #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_analysis @@ -6814,7 +6393,13 @@ msgid "Costa Rica - Accounting" msgstr "" #. module: base -#: code:addons/base/res/res_partner.py:629 +#: code:addons/loading.py:292 +#, python-format +msgid "Could not load base module" +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:642 #, python-format msgid "Couldn't create contact without email address!" msgstr "" @@ -6828,10 +6413,8 @@ msgstr "Países" #. module: base #: model:ir.model,name:base.model_res_country -#: view:res.bank:base.view_res_bank_form -#: field:res.bank,country:0 -#: view:res.company:base.view_company_form -#: field:res.company,country_id:0 +#: view:res.bank:base.view_res_bank_form field:res.bank,country:0 +#: view:res.company:base.view_company_form field:res.company,country_id:0 #: view:res.country:base.view_country_form #: view:res.country:base.view_country_tree #: field:res.country.state,country_id:0 @@ -6855,6 +6438,11 @@ msgstr "Código de país" #: view:res.country.group:base.view_country_group_form #: view:res.country.group:base.view_country_group_tree msgid "Country Group" +msgstr "Grupo de países" + +#. module: base +#: field:res.country,country_group_ids:0 +msgid "Country Groups" msgstr "" #. module: base @@ -6883,10 +6471,8 @@ msgid "Create Access Right" msgstr "" #. module: base -#: field:ir.logging,create_date:0 -#: field:ir.ui.view,create_date:0 -#: field:res.partner,create_date:0 -#: field:res.users,create_date:0 +#: field:ir.logging,create_date:0 field:ir.ui.view,create_date:0 +#: field:res.partner,create_date:0 field:res.users,create_date:0 msgid "Create Date" msgstr "" @@ -6945,11 +6531,7 @@ msgid "" "deactivated should there be a period of time during which they will/should " "not connect to the system. You can assign them groups in order to give them " "specific access to the applications they need to use in the system." -msgstr "" -"Cree y gestione los usuarios que accederán al sistema. Los usuarios pueden " -"ser desactivados si durante un periodo de tiempo no deberían acceder al " -"sistema. Puede asignarles grupos con el fin de darles acceso a las " -"aplicaciones que necesiten usar en el sistema." +msgstr "Cree y gestione los usuarios que accederán al sistema. Los usuarios pueden ser desactivados si durante un periodo de tiempo no deberían acceder al sistema. Puede asignarles grupos con el fin de darles acceso a las aplicaciones que necesiten usar en el sistema." #. module: base #: model:ir.module.module,summary:base.module_survey @@ -6985,66 +6567,41 @@ msgstr "Vistas creadas" #: field:ir.actions.act_window,create_uid:0 #: field:ir.actions.act_window.view,create_uid:0 #: field:ir.actions.act_window_close,create_uid:0 -#: field:ir.actions.actions,create_uid:0 -#: field:ir.actions.client,create_uid:0 +#: field:ir.actions.actions,create_uid:0 field:ir.actions.client,create_uid:0 #: field:ir.actions.report.xml,create_uid:0 -#: field:ir.actions.server,create_uid:0 -#: field:ir.actions.todo,create_uid:0 -#: field:ir.config_parameter,create_uid:0 -#: field:ir.cron,create_uid:0 -#: field:ir.default,create_uid:0 -#: field:ir.exports,create_uid:0 -#: field:ir.exports.line,create_uid:0 -#: field:ir.fields.converter,create_uid:0 -#: field:ir.filters,create_uid:0 -#: field:ir.mail_server,create_uid:0 -#: field:ir.model,create_uid:0 -#: field:ir.model.access,create_uid:0 -#: field:ir.model.constraint,create_uid:0 -#: field:ir.model.data,create_uid:0 -#: field:ir.model.fields,create_uid:0 -#: field:ir.model.relation,create_uid:0 -#: field:ir.module.category,create_uid:0 -#: field:ir.module.module,create_uid:0 +#: field:ir.actions.server,create_uid:0 field:ir.actions.todo,create_uid:0 +#: field:ir.config_parameter,create_uid:0 field:ir.cron,create_uid:0 +#: field:ir.default,create_uid:0 field:ir.exports,create_uid:0 +#: field:ir.exports.line,create_uid:0 field:ir.fields.converter,create_uid:0 +#: field:ir.filters,create_uid:0 field:ir.mail_server,create_uid:0 +#: field:ir.model,create_uid:0 field:ir.model.access,create_uid:0 +#: field:ir.model.constraint,create_uid:0 field:ir.model.data,create_uid:0 +#: field:ir.model.fields,create_uid:0 field:ir.model.relation,create_uid:0 +#: field:ir.module.category,create_uid:0 field:ir.module.module,create_uid:0 #: field:ir.module.module.dependency,create_uid:0 -#: field:ir.property,create_uid:0 -#: field:ir.rule,create_uid:0 -#: field:ir.sequence,create_uid:0 -#: field:ir.sequence.type,create_uid:0 -#: field:ir.server.object.lines,create_uid:0 -#: field:ir.ui.menu,create_uid:0 -#: field:ir.ui.view,create_uid:0 -#: field:ir.ui.view.custom,create_uid:0 -#: field:ir.values,create_uid:0 -#: field:multi_company.default,create_uid:0 -#: field:osv_memory.autovacuum,create_uid:0 -#: field:res.bank,create_uid:0 -#: field:res.company,create_uid:0 -#: field:res.config,create_uid:0 +#: field:ir.property,create_uid:0 field:ir.rule,create_uid:0 +#: field:ir.sequence,create_uid:0 field:ir.sequence.type,create_uid:0 +#: field:ir.server.object.lines,create_uid:0 field:ir.ui.menu,create_uid:0 +#: field:ir.ui.view,create_uid:0 field:ir.ui.view.custom,create_uid:0 +#: field:ir.values,create_uid:0 field:multi_company.default,create_uid:0 +#: field:osv_memory.autovacuum,create_uid:0 field:res.bank,create_uid:0 +#: field:res.company,create_uid:0 field:res.config,create_uid:0 #: field:res.config.installer,create_uid:0 -#: field:res.config.settings,create_uid:0 -#: field:res.country,create_uid:0 -#: field:res.country.group,create_uid:0 -#: field:res.country.state,create_uid:0 -#: field:res.currency,create_uid:0 -#: field:res.currency.rate,create_uid:0 -#: field:res.font,create_uid:0 -#: field:res.groups,create_uid:0 -#: field:res.lang,create_uid:0 -#: field:res.partner,create_uid:0 +#: field:res.config.settings,create_uid:0 field:res.country,create_uid:0 +#: field:res.country.group,create_uid:0 field:res.country.state,create_uid:0 +#: field:res.currency,create_uid:0 field:res.currency.rate,create_uid:0 +#: field:res.font,create_uid:0 field:res.groups,create_uid:0 +#: field:res.lang,create_uid:0 field:res.partner,create_uid:0 #: field:res.partner.bank,create_uid:0 #: field:res.partner.bank.type,create_uid:0 #: field:res.partner.bank.type.field,create_uid:0 #: field:res.partner.category,create_uid:0 -#: field:res.partner.title,create_uid:0 -#: field:res.request.link,create_uid:0 -#: field:res.users,create_uid:0 -#: field:wizard.ir.model.menu.create,create_uid:0 -#: field:workflow,create_uid:0 -#: field:workflow.activity,create_uid:0 +#: field:res.partner.title,create_uid:0 field:res.request.link,create_uid:0 +#: field:res.users,create_uid:0 field:wizard.ir.model.menu.create,create_uid:0 +#: field:workflow,create_uid:0 field:workflow.activity,create_uid:0 #: field:workflow.transition,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Creado por" #. module: base #: field:base.language.export,create_date:0 @@ -7063,65 +6620,43 @@ msgstr "" #: field:ir.actions.actions,create_date:0 #: field:ir.actions.client,create_date:0 #: field:ir.actions.report.xml,create_date:0 -#: field:ir.actions.server,create_date:0 -#: field:ir.actions.todo,create_date:0 -#: field:ir.config_parameter,create_date:0 -#: field:ir.cron,create_date:0 -#: field:ir.default,create_date:0 -#: field:ir.exports,create_date:0 -#: field:ir.exports.line,create_date:0 -#: field:ir.fields.converter,create_date:0 -#: field:ir.filters,create_date:0 -#: field:ir.mail_server,create_date:0 -#: field:ir.model,create_date:0 -#: field:ir.model.access,create_date:0 -#: field:ir.model.constraint,create_date:0 -#: field:ir.model.data,create_date:0 -#: field:ir.model.fields,create_date:0 -#: field:ir.model.relation,create_date:0 -#: field:ir.module.category,create_date:0 -#: field:ir.module.module,create_date:0 +#: field:ir.actions.server,create_date:0 field:ir.actions.todo,create_date:0 +#: field:ir.config_parameter,create_date:0 field:ir.cron,create_date:0 +#: field:ir.default,create_date:0 field:ir.exports,create_date:0 +#: field:ir.exports.line,create_date:0 field:ir.fields.converter,create_date:0 +#: field:ir.filters,create_date:0 field:ir.mail_server,create_date:0 +#: field:ir.model,create_date:0 field:ir.model.access,create_date:0 +#: field:ir.model.constraint,create_date:0 field:ir.model.data,create_date:0 +#: field:ir.model.fields,create_date:0 field:ir.model.relation,create_date:0 +#: field:ir.module.category,create_date:0 field:ir.module.module,create_date:0 #: field:ir.module.module.dependency,create_date:0 -#: field:ir.property,create_date:0 -#: field:ir.rule,create_date:0 -#: field:ir.sequence,create_date:0 -#: field:ir.sequence.type,create_date:0 -#: field:ir.server.object.lines,create_date:0 -#: field:ir.ui.menu,create_date:0 -#: field:ir.ui.view.custom,create_date:0 -#: field:ir.values,create_date:0 +#: field:ir.property,create_date:0 field:ir.rule,create_date:0 +#: field:ir.sequence,create_date:0 field:ir.sequence.type,create_date:0 +#: field:ir.server.object.lines,create_date:0 field:ir.ui.menu,create_date:0 +#: field:ir.ui.view.custom,create_date:0 field:ir.values,create_date:0 #: field:multi_company.default,create_date:0 -#: field:osv_memory.autovacuum,create_date:0 -#: field:res.bank,create_date:0 -#: field:res.company,create_date:0 -#: field:res.config,create_date:0 +#: field:osv_memory.autovacuum,create_date:0 field:res.bank,create_date:0 +#: field:res.company,create_date:0 field:res.config,create_date:0 #: field:res.config.installer,create_date:0 -#: field:res.config.settings,create_date:0 -#: field:res.country,create_date:0 -#: field:res.country.group,create_date:0 -#: field:res.country.state,create_date:0 -#: field:res.currency,create_date:0 -#: field:res.currency.rate,create_date:0 -#: field:res.font,create_date:0 -#: field:res.groups,create_date:0 -#: field:res.lang,create_date:0 -#: field:res.partner.bank,create_date:0 +#: field:res.config.settings,create_date:0 field:res.country,create_date:0 +#: field:res.country.group,create_date:0 field:res.country.state,create_date:0 +#: field:res.currency,create_date:0 field:res.currency.rate,create_date:0 +#: field:res.font,create_date:0 field:res.groups,create_date:0 +#: field:res.lang,create_date:0 field:res.partner.bank,create_date:0 #: field:res.partner.bank.type,create_date:0 #: field:res.partner.bank.type.field,create_date:0 #: field:res.partner.category,create_date:0 -#: field:res.partner.title,create_date:0 -#: field:res.request.link,create_date:0 +#: field:res.partner.title,create_date:0 field:res.request.link,create_date:0 #: field:wizard.ir.model.menu.create,create_date:0 -#: field:workflow,create_date:0 -#: field:workflow.activity,create_date:0 +#: field:workflow,create_date:0 field:workflow.activity,create_date:0 #: field:workflow.transition,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creado en" #. module: base #: view:ir.attachment:base.view_attachment_form msgid "Creation" -msgstr "" +msgstr "Creación" #. module: base #: view:ir.attachment:base.view_attachment_search @@ -7172,13 +6707,10 @@ msgid "Currencies" msgstr "Monedas" #. module: base -#: model:ir.model,name:base.model_res_currency -#: field:res.company,currency_id:0 -#: field:res.company,currency_ids:0 -#: field:res.country,currency_id:0 +#: model:ir.model,name:base.model_res_currency field:res.company,currency_id:0 +#: field:res.company,currency_ids:0 field:res.country,currency_id:0 #: view:res.currency:base.view_currency_form -#: view:res.currency:base.view_currency_search -#: field:res.currency,name:0 +#: view:res.currency:base.view_currency_search field:res.currency,name:0 #: field:res.currency.rate,currency_id:0 msgid "Currency" msgstr "Moneda" @@ -7199,8 +6731,7 @@ msgid "Currency sign, to be used when printing amounts." msgstr "" #. module: base -#: field:res.currency,rate:0 -#: field:res.currency,rate_silent:0 +#: field:res.currency,rate:0 field:res.currency,rate_silent:0 msgid "Current Rate" msgstr "Tasa" @@ -7251,11 +6782,10 @@ msgid "Custom Shortcuts" msgstr "Accesos rápidos personalizados" #. module: base -#: code:addons/base/ir/ir_model.py:374 +#: code:addons/base/ir/ir_model.py:381 #, python-format msgid "Custom fields must have a name that starts with 'x_' !" -msgstr "" -"¡Los campos personalizados deben tener un nombre que empieza con 'x_'!" +msgstr "¡Los campos personalizados deben tener un nombre que empieza con 'x_'!" #. module: base #: field:res.partner,customer:0 @@ -7367,6 +6897,14 @@ msgstr "" msgid "Database Structure" msgstr "Estructura de la base de datos" +#. module: base +#: code:addons/models.py:3382 +#, python-format +msgid "" +"Database fetch misses ids ({}) and has extra ids ({}), may be caused by a " +"type incoherence in a previous request" +msgstr "" + #. module: base #: help:ir.values,res_id:0 msgid "" @@ -7374,8 +6912,7 @@ msgid "" msgstr "" #. module: base -#: selection:ir.property,type:0 -#: field:res.currency.rate,name:0 +#: selection:ir.property,type:0 field:res.currency.rate,name:0 #: field:res.partner,date:0 msgid "Date" msgstr "Fecha" @@ -7408,7 +6945,7 @@ msgstr "" #. module: base #: view:ir.logging:base.ir_logging_search_view msgid "Day" -msgstr "" +msgstr "Día" #. module: base #: view:ir.sequence:base.sequence_view @@ -7435,10 +6972,8 @@ msgstr "Días" msgid "" "Dear Sir/Madam,\n" "\n" -"Our records indicate that some payments on your account are still due. " -"Please find details below.\n" -"If the amount has already been paid, please disregard this notice. " -"Otherwise, please forward us the total amount stated below.\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" "If you have any queries regarding your account, Please contact us.\n" "\n" "Thank you in advance for your cooperation.\n" @@ -7461,8 +6996,7 @@ msgid "Decimal Separator" msgstr "Separador de decimales" #. module: base -#: selection:ir.values,key:0 -#: selection:res.partner,type:0 +#: selection:ir.values,key:0 selection:res.partner,type:0 msgid "Default" msgstr "Por defecto" @@ -7518,7 +7052,7 @@ msgid "Delete Access Right" msgstr "" #. module: base -#: code:addons/base/ir/ir_actions.py:839 +#: code:addons/base/ir/ir_actions.py:827 #, python-format msgid "Deletion of the action record failed." msgstr "" @@ -7561,10 +7095,8 @@ msgstr "" #. module: base #: view:ir.attachment:base.view_attachment_form -#: field:ir.attachment,description:0 -#: field:ir.mail_server,name:0 -#: field:ir.module.category,description:0 -#: field:ir.module.module,description:0 +#: field:ir.attachment,description:0 field:ir.mail_server,name:0 +#: field:ir.module.category,description:0 field:ir.module.module,description:0 msgid "Description" msgstr "Descripción" @@ -7589,8 +7121,7 @@ msgid "Destination Instance" msgstr "Instancia de destino" #. module: base -#: field:ir.actions.act_window,res_model:0 -#: field:ir.actions.client,res_model:0 +#: field:ir.actions.act_window,res_model:0 field:ir.actions.client,res_model:0 msgid "Destination Model" msgstr "" @@ -7627,7 +7158,7 @@ msgid "Directory" msgstr "Directorio" #. module: base -#: code:addons/base/res/res_config.py:471 +#: code:addons/base/res/res_config.py:472 #, python-format msgid "" "Disabling this option will also uninstall the following modules \n" @@ -7657,8 +7188,8 @@ msgstr "" #. module: base #: model:ir.actions.act_window,help:base.action_country_group msgid "" -"Display and manage the list of all countries group. You can create or delete " -"country group to make sure the ones you are working on will be maintained." +"Display and manage the list of all countries group. You can create or delete" +" country group to make sure the ones you are working on will be maintained." msgstr "" #. module: base @@ -7667,10 +7198,7 @@ msgid "" "Display and manage the list of all countries that can be assigned to your " "partner records. You can create or delete countries to make sure the ones " "you are working on will be maintained." -msgstr "" -"Muestra y gestiona la lista de todos los países que pueden asignarse a los " -"registros de sus empresas. Puede crear o eliminar países para mantener " -"aquellos con los que trabaja." +msgstr "Muestra y gestiona la lista de todos los países que pueden asignarse a los registros de sus empresas. Puede crear o eliminar países para mantener aquellos con los que trabaja." #. module: base #: field:res.partner.bank,footer:0 @@ -7682,7 +7210,7 @@ msgstr "" msgid "" "Display this bank account on the footer of printed documents like invoices " "and sales orders." -msgstr "" +msgstr "Mostrar esta cuenta bancaria en el pie de página de los documentos impresos como facturas y órdenes de venta." #. module: base #: model:ir.module.module,summary:base.module_website_certification @@ -7715,8 +7243,7 @@ msgid "Document Management System" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:771 -#: code:addons/base/ir/ir_model.py:774 +#: code:addons/base/ir/ir_model.py:793 code:addons/base/ir/ir_model.py:796 #, python-format msgid "Document model" msgstr "" @@ -7732,10 +7259,8 @@ msgid "Documentation examples test" msgstr "" #. module: base -#: field:ir.filters,domain:0 -#: field:ir.model.fields,domain:0 -#: field:ir.rule,domain:0 -#: field:ir.rule,domain_force:0 +#: field:ir.filters,domain:0 field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 field:ir.rule,domain_force:0 #: field:res.partner.title,domain:0 msgid "Domain" msgstr "Dominio" @@ -7793,11 +7318,16 @@ msgid "Duplicating workflows is not possible, please create a new workflow" msgstr "" #. module: base -#: code:addons/base/ir/ir_qweb.py:833 +#: code:addons/base/ir/ir_qweb.py:891 #, python-format msgid "Durations can't be negative" msgstr "" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Dutch (BE) / Nederlands (BE)" +msgstr "" + #. module: base #: selection:base.language.install,lang:0 msgid "Dutch / Nederlands" @@ -7809,7 +7339,7 @@ msgid "Dynamic expression builder" msgstr "" #. module: base -#: field:res.partner,ean13:0 +#: field:res.partner,ean13:0 field:res.users,ean13:0 msgid "EAN13" msgstr "EAN13" @@ -7818,6 +7348,11 @@ msgstr "EAN13" msgid "ESC/POS Hardware Driver" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_eu_service +msgid "EU Mini One Stop Shop (MOSS)" +msgstr "" + #. module: base #: sql_constraint:ir.model:0 msgid "Each model must be unique!" @@ -7854,17 +7389,15 @@ msgid "Electronic Data Interchange (EDI)" msgstr "" #. module: base -#: code:addons/base/ir/ir_ui_view.py:482 +#: code:addons/base/ir/ir_ui_view.py:475 #, python-format msgid "Element '%s' cannot be located in parent view" msgstr "" #. module: base #: code:addons/base/res/res_company.py:165 -#: model:ir.ui.menu,name:base.menu_email -#: field:res.bank,email:0 -#: field:res.company,email:0 -#: field:res.partner,email:0 +#: model:ir.ui.menu,name:base.menu_email field:res.bank,email:0 +#: field:res.company,email:0 field:res.partner,email:0 #, python-format msgid "Email" msgstr "Email" @@ -7891,8 +7424,7 @@ msgid "Email Templates" msgstr "" #. module: base -#: model:res.groups,name:base.group_user -#: field:res.partner,employee:0 +#: model:res.groups,name:base.group_user field:res.partner,employee:0 #: model:res.partner.category,name:base.res_partner_category_3 msgid "Employee" msgstr "Empleado" @@ -7919,8 +7451,8 @@ msgstr "Empleados" #. module: base #: selection:base.language.install,lang:0 -msgid "English (CA)" -msgstr "Inglés (Canadá)" +msgid "English (AU)" +msgstr "" #. module: base #: selection:base.language.install,lang:0 @@ -7955,25 +7487,18 @@ msgid "Eritrea" msgstr "Eritrea" #. module: base -#: code:addons/base/ir/ir_actions.py:844 -#: code:addons/base/ir/ir_model.py:176 -#: code:addons/base/ir/ir_model.py:296 -#: code:addons/base/ir/ir_model.py:310 -#: code:addons/base/ir/ir_model.py:350 -#: code:addons/base/ir/ir_model.py:369 -#: code:addons/base/ir/ir_model.py:374 -#: code:addons/base/ir/ir_model.py:377 -#: code:addons/base/ir/ir_translation.py:396 -#: code:addons/base/module/module.py:339 -#: code:addons/base/module/module.py:381 -#: code:addons/base/module/module.py:386 -#: code:addons/base/module/module.py:396 -#: code:addons/base/module/module.py:522 -#: code:addons/base/module/module.py:548 -#: code:addons/base/module/module.py:562 -#: code:addons/base/res/res_currency.py:230 -#: code:addons/base/res/res_users.py:126 -#: code:addons/custom.py:554 +#: code:addons/base/ir/ir_actions.py:832 code:addons/base/ir/ir_model.py:183 +#: code:addons/base/ir/ir_model.py:299 code:addons/base/ir/ir_model.py:313 +#: code:addons/base/ir/ir_model.py:353 code:addons/base/ir/ir_model.py:376 +#: code:addons/base/ir/ir_model.py:381 code:addons/base/ir/ir_model.py:384 +#: code:addons/base/ir/ir_translation.py:418 +#: code:addons/base/module/module.py:340 code:addons/base/module/module.py:377 +#: code:addons/base/module/module.py:382 code:addons/base/module/module.py:392 +#: code:addons/base/module/module.py:519 code:addons/base/module/module.py:545 +#: code:addons/base/module/module.py:559 +#: code:addons/base/res/res_currency.py:241 +#: code:addons/base/res/res_users.py:130 code:addons/custom.py:554 +#: code:addons/models.py:418 code:addons/models.py:3608 #, python-format msgid "Error" msgstr "Error" @@ -7990,7 +7515,7 @@ msgid "Error ! You can not create recursive categories." msgstr "¡Error! No puede crear categorías recursivas." #. module: base -#: code:addons/base/ir/ir_ui_view.py:355 +#: code:addons/base/ir/ir_ui_view.py:348 #, python-format msgid "" "Error context:\n" @@ -7998,16 +7523,18 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:413 -#: code:addons/base/ir/ir_model.py:415 -#: code:addons/base/ir/ir_model.py:442 -#: code:addons/base/ir/ir_model.py:456 -#: code:addons/base/ir/ir_model.py:458 -#: code:addons/base/ir/ir_model.py:460 -#: code:addons/base/ir/ir_model.py:467 -#: code:addons/base/ir/ir_model.py:470 +#: code:addons/models.py:1266 +#, python-format +msgid "Error details:" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:419 code:addons/base/ir/ir_model.py:421 +#: code:addons/base/ir/ir_model.py:450 code:addons/base/ir/ir_model.py:464 +#: code:addons/base/ir/ir_model.py:466 code:addons/base/ir/ir_model.py:468 +#: code:addons/base/ir/ir_model.py:475 code:addons/base/ir/ir_model.py:478 #: code:addons/base/module/wizard/base_update_translations.py:39 -#: code:addons/base/res/res_currency.py:59 +#: code:addons/base/res/res_currency.py:60 #, python-format msgid "Error!" msgstr "¡Error!" @@ -8053,7 +7580,7 @@ msgid "Events Sales" msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:226 +#: code:addons/base/ir/ir_mail_server.py:215 #, python-format msgid "Everything seems properly set up!" msgstr "" @@ -8154,33 +7681,21 @@ msgstr "Expresión" #: help:ir.server.object.lines,value:0 msgid "" "Expression containing a value specification. \n" -"When Formula type is selected, this field may be a Python expression that " -"can use the same values as for the condition field on the server action.\n" -"If Value type is selected, the value will be used directly without " -"evaluation." -msgstr "" -"Expresión que contiene una especificación de valor.\n" -"Cuando se selecciona el tipo fórmula, este campo puede ser una expresión " -"Python que puede utilizar los mismos valores para el campo de condición de " -"la acción del servidor.\n" -"Si se selecciona el tipo valor, el valor se puede utilizar directamente sin " -"evaluación." +"When Formula type is selected, this field may be a Python expression that can use the same values as for the condition field on the server action.\n" +"If Value type is selected, the value will be used directly without evaluation." +msgstr "Expresión que contiene una especificación de valor.\nCuando se selecciona el tipo fórmula, este campo puede ser una expresión Python que puede utilizar los mismos valores para el campo de condición de la acción del servidor.\nSi se selecciona el tipo valor, el valor se puede utilizar directamente sin evaluación." #. module: base #: help:workflow.transition,condition:0 msgid "Expression to be satisfied if we want the transition done." -msgstr "" -"Expresión que debe ser satisfecha si queremos que la transición sea " -"realizada." +msgstr "Expresión que debe ser satisfecha si queremos que la transición sea realizada." #. module: base #: help:multi_company.default,expression:0 msgid "" "Expression, must be True to match\n" "use context.get or user (browse)" -msgstr "" -"Expresión, debe ser cierta para concordar\n" -"utilice context.get o user (browse)" +msgstr "Expresión, debe ser cierta para concordar\nutilice context.get o user (browse)" #. module: base #: selection:ir.ui.view,mode:0 @@ -8188,14 +7703,12 @@ msgid "Extension View" msgstr "" #. module: base -#: field:ir.module.category,xml_id:0 -#: field:ir.ui.view,xml_id:0 +#: field:ir.module.category,xml_id:0 field:ir.ui.view,xml_id:0 msgid "External ID" msgstr "" #. module: base -#: view:ir.model.data:base.view_model_data_search -#: field:ir.model.data,name:0 +#: view:ir.model.data:base.view_model_data_search field:ir.model.data,name:0 msgid "External Identifier" msgstr "" @@ -8236,10 +7749,8 @@ msgid "Faroe Islands" msgstr "Islas Feroe" #. module: base -#: code:addons/base/res/res_company.py:164 -#: field:res.bank,fax:0 -#: field:res.company,fax:0 -#: field:res.partner,fax:0 +#: code:addons/base/res/res_company.py:164 field:res.bank,fax:0 +#: field:res.company,fax:0 field:res.partner,fax:0 #, python-format msgid "Fax" msgstr "Fax" @@ -8247,11 +7758,10 @@ msgstr "Fax" #. module: base #: view:res.partner:base.view_partner_form msgid "Fax:" -msgstr "" +msgstr "Fax:" #. module: base -#: field:res.bank,state:0 -#: field:res.company,state_id:0 +#: field:res.bank,state:0 field:res.company,state_id:0 #: field:res.partner.bank,state_id:0 msgid "Fed. State" msgstr "Provincia" @@ -8265,10 +7775,8 @@ msgstr "Estados federales" #. module: base #: field:ir.actions.server,model_object_field:0 #: view:ir.model.fields:base.view_model_fields_search -#: field:ir.property,fields_id:0 -#: field:ir.server.object.lines,col1:0 -#: selection:ir.translation,type:0 -#: field:multi_company.default,field_id:0 +#: field:ir.property,fields_id:0 field:ir.server.object.lines,col1:0 +#: selection:ir.translation,type:0 field:multi_company.default,field_id:0 msgid "Field" msgstr "Campo" @@ -8300,15 +7808,20 @@ msgid "Field Type" msgstr "Tipo de campo" #. module: base -#: code:addons/base/ir/ir_ui_view.py:834 +#: code:addons/base/ir/ir_ui_view.py:830 #, python-format msgid "Field `%(field_name)s` does not exist" msgstr "" +#. module: base +#: code:addons/models.py:1268 +#, python-format +msgid "Field(s) `%s` failed against a constraint: %s" +msgstr "" + #. module: base #: model:ir.actions.act_window,name:base.action_model_fields -#: view:ir.model:base.view_model_form -#: field:ir.model,field_id:0 +#: view:ir.model:base.view_model_form field:ir.model,field_id:0 #: model:ir.model,name:base.model_ir_model_fields #: view:ir.model.fields:base.view_model_fields_form #: view:ir.model.fields:base.view_model_fields_search @@ -8328,8 +7841,7 @@ msgid "Fiji" msgstr "Fiji" #. module: base -#: field:base.language.export,data:0 -#: field:base.language.import,data:0 +#: field:base.language.export,data:0 field:base.language.import,data:0 msgid "File" msgstr "Archivo" @@ -8344,8 +7856,7 @@ msgid "File Format" msgstr "Formato del archivo" #. module: base -#: field:base.language.export,name:0 -#: field:ir.attachment,datas_fname:0 +#: field:base.language.export,name:0 field:ir.attachment,datas_fname:0 msgid "File Name" msgstr "" @@ -8360,8 +7871,7 @@ msgid "Filter" msgstr "Filtro" #. module: base -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,name:0 +#: view:ir.filters:base.ir_filters_view_search field:ir.filters,name:0 msgid "Filter Name" msgstr "" @@ -8432,11 +7942,6 @@ msgstr "Finlandes" msgid "Fleet Management" msgstr "" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Flemish (BE) / Vlaams (BE)" -msgstr "Flamenco (BE) / Vlaams (BE)" - #. module: base #: selection:ir.property,type:0 msgid "Float" @@ -8489,8 +7994,8 @@ msgstr "" #: help:ir.actions.report.xml,report_name:0 msgid "" "For QWeb reports, name of the template used in the rendering. The method " -"'render_html' of the model 'report.template_name' will be called (if any) to " -"give the html. For RML reports, this is the LocalService name." +"'render_html' of the model 'report.template_name' will be called (if any) to" +" give the html. For RML reports, this is the LocalService name." msgstr "" #. module: base @@ -8507,7 +8012,7 @@ msgstr "" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "" -"For more details about translating OpenERP in your language, please refer to " +"For more details about translating Odoo in your language, please refer to " "the" msgstr "" @@ -8516,9 +8021,7 @@ msgstr "" msgid "" "For one2many fields, the field on the target model that implement the " "opposite many2one relationship" -msgstr "" -"Para campos one2many, el campo modelo destino que implementa la relación " -"inversa many2one" +msgstr "Para campos one2many, el campo modelo destino que implementa la relación inversa many2one" #. module: base #: help:ir.model.fields,relation:0 @@ -8526,16 +8029,24 @@ msgid "For relationship fields, the technical name of the target model" msgstr "Para campos de relación, el nombre técnico del modelo destino." #. module: base -#: code:addons/base/ir/ir_model.py:369 +#: code:addons/base/ir/ir_model.py:376 #, python-format msgid "For selection fields, the Selection Options must be given!" msgstr "¡Para los campos selección, debe indicar las opciones de selección!" +#. module: base +#: code:addons/models.py:3521 +#, python-format +msgid "" +"For this kind of document, you may only access records you created yourself.\n" +"\n" +"(Document type: %s)" +msgstr "" + #. module: base #: selection:ir.actions.act_window,view_type:0 #: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "Form" msgstr "Formulario" @@ -8545,7 +8056,7 @@ msgid "Format Layout" msgstr "" #. module: base -#: code:addons/base/res/res_bank.py:188 +#: code:addons/base/res/res_bank.py:189 #, python-format msgid "Formating Error" msgstr "" @@ -8566,7 +8077,7 @@ msgid "Forum, FAQ, Q&A" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:343 +#: code:addons/base/ir/ir_fields.py:344 #, python-format msgid "Found multiple matches for field '%%(field)s' (%d matches)" msgstr "" @@ -8642,8 +8153,7 @@ msgid "Full Path" msgstr "Ruta completa" #. module: base -#: field:ir.logging,func:0 -#: selection:workflow.activity,kind:0 +#: field:ir.logging,func:0 selection:workflow.activity,kind:0 msgid "Function" msgstr "Función" @@ -8728,6 +8238,11 @@ msgstr "" msgid "Georgia" msgstr "Georgia" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Georgian / ქართული ენა" +msgstr "" + #. module: base #: selection:base.language.install,lang:0 msgid "German / Deutsch" @@ -8750,8 +8265,7 @@ msgstr "Gibraltar" #. module: base #: view:ir.model.access:base.ir_access_view_search -#: view:ir.rule:base.view_rule_search -#: field:ir.rule,global:0 +#: view:ir.rule:base.view_rule_search field:ir.rule,global:0 msgid "Global" msgstr "Global" @@ -8770,15 +8284,15 @@ msgid "Glue module holding mail improvements for website." msgstr "" #. module: base -#: code:addons/base/res/res_config.py:703 +#: code:addons/base/res/res_config.py:705 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Ir al panel de configuración" #. module: base #: model:res.partner.category,name:base.res_partner_category_4 msgid "Gold" -msgstr "" +msgstr "O" #. module: base #: model:ir.module.module,shortdesc:base.module_web_analytics @@ -8843,8 +8357,7 @@ msgstr "Granada" #. module: base #: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,group_id:0 -#: view:res.groups:base.view_groups_search +#: field:ir.model.access,group_id:0 view:res.groups:base.view_groups_search msgid "Group" msgstr "Grupo" @@ -8882,19 +8395,14 @@ msgstr "Grupo requerido" #: model:ir.actions.act_window,name:base.action_res_groups #: field:ir.actions.report.xml,groups_id:0 #: view:ir.actions.todo:base.config_wizard_step_view_form -#: field:ir.actions.todo,groups_id:0 -#: field:ir.config_parameter,group_ids:0 -#: view:ir.model:base.view_model_form -#: field:ir.model.fields,groups:0 -#: field:ir.rule,groups:0 -#: view:ir.ui.menu:base.edit_menu_access +#: field:ir.actions.todo,groups_id:0 field:ir.config_parameter,group_ids:0 +#: view:ir.model:base.view_model_form field:ir.model.fields,groups:0 +#: field:ir.rule,groups:0 view:ir.ui.menu:base.edit_menu_access #: field:ir.ui.menu,groups_id:0 #: model:ir.ui.menu,name:base.menu_action_res_groups -#: view:ir.ui.view:base.view_view_form -#: field:ir.ui.view,groups_id:0 +#: view:ir.ui.view:base.view_view_form field:ir.ui.view,groups_id:0 #: view:res.groups:base.view_groups_form -#: view:res.groups:base.view_groups_search -#: field:res.users,groups_id:0 +#: view:res.groups:base.view_groups_search field:res.users,groups_id:0 msgid "Groups" msgstr "Grupos" @@ -8961,8 +8469,8 @@ msgstr "" #. module: base #: help:ir.actions.report.xml,report_type:0 msgid "" -"HTML will open the report directly in your browser, PDF will use wkhtmltopdf " -"to render the HTML into a PDF file and let you download it, Controller " +"HTML will open the report directly in your browser, PDF will use wkhtmltopdf" +" to render the HTML into a PDF file and let you download it, Controller " "allows you to define the url of a custom controller outputting any kind of " "report." msgstr "" @@ -9080,9 +8588,7 @@ msgstr "" msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." -msgstr "" -"Le ayuda a gestionar sus proyectos y tareas realizando un seguimiento de los " -"mismos, generando planificaciones, ..." +msgstr "Le ayuda a gestionar sus proyectos y tareas realizando un seguimiento de los mismos, generando planificaciones, ..." #. module: base #: model:ir.module.category,description:base.module_category_purchase_management @@ -9097,7 +8603,7 @@ msgid "Here is the exported translation file:" msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:219 +#: code:addons/base/ir/ir_mail_server.py:208 #, python-format msgid "" "Here is what we got instead:\n" @@ -9174,12 +8680,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_human_resources msgid "Human Resources" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_human_ressources -msgid "Human Ressources" -msgstr "" +msgstr "Recursos humanos" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hu @@ -9202,104 +8703,52 @@ msgid "IBAN Bank Accounts" msgstr "" #. module: base -#: field:base.language.export,id:0 -#: field:base.language.import,id:0 -#: field:base.language.install,id:0 -#: field:base.module.configuration,id:0 -#: field:base.module.update,id:0 -#: field:base.module.upgrade,id:0 -#: field:base.update.translations,id:0 -#: field:change.password.user,id:0 -#: field:change.password.wizard,id:0 -#: field:ir.actions.act_url,id:0 -#: field:ir.actions.act_window,id:0 +#: field:_unknown,id:0 field:base.language.export,id:0 +#: field:base.language.import,id:0 field:base.language.install,id:0 +#: field:base.module.configuration,id:0 field:base.module.update,id:0 +#: field:base.module.upgrade,id:0 field:base.update.translations,id:0 +#: field:change.password.user,id:0 field:change.password.wizard,id:0 +#: field:ir.actions.act_url,id:0 field:ir.actions.act_window,id:0 #: field:ir.actions.act_window.view,id:0 -#: field:ir.actions.act_window_close,id:0 -#: field:ir.actions.actions,id:0 -#: field:ir.actions.client,id:0 -#: field:ir.actions.report.xml,id:0 -#: field:ir.actions.server,id:0 -#: field:ir.actions.todo,id:0 -#: field:ir.attachment,id:0 -#: field:ir.config_parameter,id:0 -#: field:ir.cron,id:0 -#: field:ir.default,id:0 -#: field:ir.exports,id:0 -#: field:ir.exports.line,id:0 -#: field:ir.fields.converter,id:0 -#: field:ir.filters,id:0 -#: field:ir.http,id:0 -#: field:ir.logging,id:0 -#: field:ir.mail_server,id:0 -#: field:ir.model,id:0 -#: field:ir.model.access,id:0 -#: field:ir.model.constraint,id:0 -#: field:ir.model.data,id:0 -#: field:ir.model.fields,id:0 -#: field:ir.model.relation,id:0 -#: field:ir.module.category,id:0 -#: field:ir.module.module,id:0 -#: field:ir.module.module.dependency,id:0 -#: field:ir.needaction_mixin,id:0 -#: field:ir.property,id:0 -#: field:ir.qweb,id:0 -#: field:ir.qweb.field,id:0 -#: field:ir.qweb.field.contact,id:0 -#: field:ir.qweb.field.date,id:0 -#: field:ir.qweb.field.datetime,id:0 -#: field:ir.qweb.field.duration,id:0 -#: field:ir.qweb.field.float,id:0 -#: field:ir.qweb.field.html,id:0 -#: field:ir.qweb.field.image,id:0 -#: field:ir.qweb.field.many2one,id:0 -#: field:ir.qweb.field.monetary,id:0 -#: field:ir.qweb.field.qweb,id:0 -#: field:ir.qweb.field.relative,id:0 -#: field:ir.qweb.field.selection,id:0 -#: field:ir.qweb.field.text,id:0 -#: field:ir.qweb.widget,id:0 -#: field:ir.qweb.widget.monetary,id:0 -#: field:ir.rule,id:0 -#: field:ir.sequence,id:0 -#: field:ir.sequence.type,id:0 -#: field:ir.server.object.lines,id:0 -#: field:ir.translation,id:0 -#: field:ir.ui.menu,id:0 -#: field:ir.ui.view,id:0 -#: field:ir.ui.view.custom,id:0 -#: field:ir.values,id:0 -#: field:multi_company.default,id:0 -#: field:osv_memory.autovacuum,id:0 -#: field:res.bank,id:0 -#: field:res.company,id:0 -#: field:res.config,id:0 -#: field:res.config.installer,id:0 -#: field:res.config.settings,id:0 -#: field:res.country,id:0 -#: field:res.country.group,id:0 -#: field:res.country.state,id:0 -#: field:res.currency,id:0 -#: field:res.currency.rate,id:0 -#: field:res.font,id:0 -#: field:res.groups,id:0 -#: field:res.lang,id:0 -#: field:res.partner,id:0 -#: field:res.partner.bank,id:0 -#: field:res.partner.bank.type,id:0 -#: field:res.partner.bank.type.field,id:0 -#: field:res.partner.category,id:0 -#: field:res.partner.title,id:0 -#: field:res.request.link,id:0 -#: field:res.users,id:0 -#: field:wizard.ir.model.menu.create,id:0 -#: field:workflow,id:0 -#: field:workflow.activity,id:0 -#: field:workflow.instance,id:0 -#: field:workflow.transition,id:0 -#: field:workflow.triggers,id:0 -#: field:workflow.workitem,id:0 +#: field:ir.actions.act_window_close,id:0 field:ir.actions.actions,id:0 +#: field:ir.actions.client,id:0 field:ir.actions.report.xml,id:0 +#: field:ir.actions.server,id:0 field:ir.actions.todo,id:0 +#: field:ir.attachment,id:0 field:ir.config_parameter,id:0 field:ir.cron,id:0 +#: field:ir.default,id:0 field:ir.exports,id:0 field:ir.exports.line,id:0 +#: field:ir.fields.converter,id:0 field:ir.filters,id:0 field:ir.http,id:0 +#: field:ir.logging,id:0 field:ir.mail_server,id:0 field:ir.model,id:0 +#: field:ir.model.access,id:0 field:ir.model.constraint,id:0 +#: field:ir.model.data,id:0 field:ir.model.fields,id:0 +#: field:ir.model.relation,id:0 field:ir.module.category,id:0 +#: field:ir.module.module,id:0 field:ir.module.module.dependency,id:0 +#: field:ir.needaction_mixin,id:0 field:ir.property,id:0 field:ir.qweb,id:0 +#: field:ir.qweb.field,id:0 field:ir.qweb.field.contact,id:0 +#: field:ir.qweb.field.date,id:0 field:ir.qweb.field.datetime,id:0 +#: field:ir.qweb.field.duration,id:0 field:ir.qweb.field.float,id:0 +#: field:ir.qweb.field.html,id:0 field:ir.qweb.field.image,id:0 +#: field:ir.qweb.field.many2one,id:0 field:ir.qweb.field.monetary,id:0 +#: field:ir.qweb.field.qweb,id:0 field:ir.qweb.field.relative,id:0 +#: field:ir.qweb.field.selection,id:0 field:ir.qweb.field.text,id:0 +#: field:ir.qweb.widget,id:0 field:ir.qweb.widget.monetary,id:0 +#: field:ir.rule,id:0 field:ir.sequence,id:0 field:ir.sequence.type,id:0 +#: field:ir.server.object.lines,id:0 field:ir.translation,id:0 +#: field:ir.ui.menu,id:0 field:ir.ui.view,id:0 field:ir.ui.view.custom,id:0 +#: field:ir.values,id:0 field:multi_company.default,id:0 +#: field:osv_memory.autovacuum,id:0 field:res.bank,id:0 field:res.company,id:0 +#: field:res.config,id:0 field:res.config.installer,id:0 +#: field:res.config.settings,id:0 field:res.country,id:0 +#: field:res.country.group,id:0 field:res.country.state,id:0 +#: field:res.currency,id:0 field:res.currency.rate,id:0 field:res.font,id:0 +#: field:res.groups,id:0 field:res.lang,id:0 field:res.partner,id:0 +#: field:res.partner.bank,id:0 field:res.partner.bank.type,id:0 +#: field:res.partner.bank.type.field,id:0 field:res.partner.category,id:0 +#: field:res.partner.title,id:0 field:res.request.link,id:0 +#: field:res.users,id:0 field:wizard.ir.model.menu.create,id:0 +#: field:workflow,id:0 field:workflow.activity,id:0 +#: field:workflow.instance,id:0 field:workflow.transition,id:0 +#: field:workflow.triggers,id:0 field:workflow.workitem,id:0 msgid "ID" -msgstr "" +msgstr "ID (identificación)" #. module: base #: field:ir.default,ref_id:0 @@ -9347,8 +8796,7 @@ msgid "Iceland" msgstr "Islandia" #. module: base -#: field:ir.module.module,icon_image:0 -#: field:ir.ui.menu,icon:0 +#: field:ir.module.module,icon_image:0 field:ir.ui.menu,icon:0 msgid "Icon" msgstr "Icono" @@ -9374,25 +8822,19 @@ msgstr "" #. module: base #: help:ir.rule,global:0 msgid "If no group is specified the rule is global and applied to everyone" -msgstr "" -"Si no se especifica ningún grupo, la regla es global y se aplica a todo el " -"mundo" +msgstr "Si no se especifica ningún grupo, la regla es global y se aplica a todo el mundo" #. module: base #: help:ir.property,res_id:0 msgid "If not set, acts as a default value for new resources" -msgstr "" -"Si no está especificado, actúa como valor por defecto para nuevos recursos" +msgstr "Si no está especificado, actúa como valor por defecto para nuevos recursos" #. module: base -#: help:ir.actions.act_window.view,multi:0 -#: help:ir.actions.report.xml,multi:0 +#: help:ir.actions.act_window.view,multi:0 help:ir.actions.report.xml,multi:0 msgid "" "If set to true, the action will not be displayed on the right toolbar of a " "form view." -msgstr "" -"Si se marca a cierto, la acción no se mostrará en la barra de herramientas " -"de la derecha en una vista formulario." +msgstr "Si se marca a cierto, la acción no se mostrará en la barra de herramientas de la derecha en una vista formulario." #. module: base #: help:ir.values,company_id:0 @@ -9415,11 +8857,8 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "" -"If several child actions return an action, only the last one will be " -"executed.\n" -" This may happen when having server " -"actions executing code that returns an action, or server actions returning a " -"client action." +"If several child actions return an action, only the last one will be executed.\n" +" This may happen when having server actions executing code that returns an action, or server actions returning a client action." msgstr "" #. module: base @@ -9433,8 +8872,8 @@ msgstr "" #: help:ir.ui.menu,needaction_enabled:0 msgid "" "If the menu entry action is an act_window action, and if this action is " -"related to a model that uses the need_action mechanism, this field is set to " -"true. Otherwise, it is false." +"related to a model that uses the need_action mechanism, this field is set to" +" true. Otherwise, it is false." msgstr "" #. module: base @@ -9456,8 +8895,7 @@ msgstr "" msgid "" "If this view is inherited,\n" "* if True, the view always extends its parent\n" -"* if False, the view currently does not extend its parent but can be " -"enabled\n" +"* if False, the view currently does not extend its parent but can be enabled\n" " " msgstr "" @@ -9467,27 +8905,21 @@ msgid "" "If you are working on the American market, you can manage the different " "federal states you are working on from here. Each state is attached to one " "country." -msgstr "" -"Por ejemplo puede gestionar los estados federales de los Estados Unidos " -"desde aquí. Cada estado federal o provincia está asociado a un país." +msgstr "Por ejemplo puede gestionar los estados federales de los Estados Unidos desde aquí. Cada estado federal o provincia está asociado a un país." #. module: base #: help:base.language.install,overwrite:0 msgid "" "If you check this box, your customized translations will be overwritten and " "replaced by the official ones." -msgstr "" -"Si selecciona esta casilla, sus traducciones personalizadas serán " -"sobrescritas y remplazadas por las traducciones oficiales" +msgstr "Si selecciona esta casilla, sus traducciones personalizadas serán sobrescritas y remplazadas por las traducciones oficiales" #. module: base #: help:ir.actions.report.xml,attachment_use:0 msgid "" -"If you check this, then the second time the user prints with same attachment " -"name, it returns the previous report." -msgstr "" -"Si marca esta opción, cuando el usuario imprima el mismo nombre de adjunto " -"por segunda vez, obtendrá el informe anterior." +"If you check this, then the second time the user prints with same attachment" +" name, it returns the previous report." +msgstr "Si marca esta opción, cuando el usuario imprima el mismo nombre de adjunto por segunda vez, obtendrá el informe anterior." #. module: base #: help:base.language.import,overwrite:0 @@ -9507,8 +8939,8 @@ msgstr "" #. module: base #: help:ir.model.access,active:0 msgid "" -"If you uncheck the active field, it will disable the ACL without deleting it " -"(if you delete a native ACL, it will be re-created when you reload the " +"If you uncheck the active field, it will disable the ACL without deleting it" +" (if you delete a native ACL, it will be re-created when you reload the " "module." msgstr "" @@ -9526,8 +8958,7 @@ msgid "If you wish to cancel the process, press the cancel button below" msgstr "" #. module: base -#: field:res.country,image:0 -#: field:res.partner,image:0 +#: field:res.country,image:0 field:res.partner,image:0 msgid "Image" msgstr "Imagen" @@ -9564,8 +8995,7 @@ msgid "In Memory" msgstr "En memoria" #. module: base -#: field:ir.model,modules:0 -#: field:ir.model.fields,modules:0 +#: field:ir.model,modules:0 field:ir.model.fields,modules:0 msgid "In Modules" msgstr "" @@ -9586,8 +9016,8 @@ msgid "Increment Number" msgstr "Incrementar número" #. module: base -#: code:addons/base/ir/ir_sequence.py:134 -#: code:addons/base/ir/ir_sequence.py:160 +#: code:addons/base/ir/ir_sequence.py:136 +#: code:addons/base/ir/ir_sequence.py:162 #, python-format msgid "Increment number must not be zero." msgstr "" @@ -9618,8 +9048,7 @@ msgid "Indonesian / Bahasa Indonesia" msgstr "Indonesio / Bahasa Indonesia" #. module: base -#: view:ir.cron:base.ir_cron_view -#: field:ir.model,info:0 +#: view:ir.cron:base.ir_cron_view field:ir.model,info:0 #: view:ir.module.module:base.module_form msgid "Information" msgstr "Información" @@ -9675,8 +9104,7 @@ msgid "Initial Setup Tools" msgstr "" #. module: base -#: field:ir.model.constraint,date_init:0 -#: field:ir.model.relation,date_init:0 +#: field:ir.model.constraint,date_init:0 field:ir.model.relation,date_init:0 msgid "Initialization Date" msgstr "" @@ -9691,7 +9119,7 @@ msgid "Inline View" msgstr "" #. module: base -#: code:addons/base/module/module.py:440 +#: code:addons/base/module/module.py:436 #: view:ir.module.module:base.module_form #: view:ir.module.module:base.module_view_kanban #, python-format @@ -9746,11 +9174,31 @@ msgstr "" msgid "Instant Messaging Bus allow you to send messages to users, in live." msgstr "" +#. module: base +#: code:addons/models.py:1460 +#, python-format +msgid "Insufficient fields for Calendar View!" +msgstr "" + +#. module: base +#: code:addons/models.py:1472 +#, python-format +msgid "" +"Insufficient fields to generate a Calendar View for %s, missing a date_stop " +"or a date_delay" +msgstr "" + #. module: base #: selection:ir.property,type:0 msgid "Integer" msgstr "Entero" +#. module: base +#: code:addons/model.py:149 code:addons/model.py:151 +#, python-format +msgid "Integrity Error" +msgstr "" + #. module: base #: view:ir.rule:base.view_rule_form msgid "Interaction between rules" @@ -9759,7 +9207,7 @@ msgstr "" #. module: base #: view:res.partner:base.view_partner_form msgid "Internal Notes" -msgstr "" +msgstr "Notas internas" #. module: base #: field:ir.cron,interval_number:0 @@ -9782,18 +9230,34 @@ msgid "Introspection report on objects" msgstr "Informe detallado de objetos" #. module: base -#: selection:base.language.install,lang:0 -msgid "Inuktitut / ᐃᓄᒃᑎᑐᑦ" -msgstr "Inuktitut / ᐃᓄᒃᑎᑐᑦ" +#: code:addons/models.py:4485 +#, python-format +msgid "" +"Invalid \"order\" specified. A valid \"order\" specification is a comma-" +"separated list of valid field names (optionally followed by asc/desc for the" +" direction)" +msgstr "" #. module: base -#: code:addons/base/res/res_bank.py:188 +#: code:addons/models.py:1543 +#, python-format +msgid "Invalid Architecture!" +msgstr "" + +#. module: base +#: code:addons/base/res/res_bank.py:189 #, python-format msgid "Invalid Bank Account Type Name format." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:85 +#: code:addons/models.py:1460 code:addons/models.py:1471 +#, python-format +msgid "Invalid Object Architecture!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:92 #, python-format msgid "Invalid Search Criteria" msgstr "" @@ -9804,19 +9268,19 @@ msgid "Invalid arguments" msgstr "Argumentos no válidos" #. module: base -#: code:addons/base/res/res_users.py:846 +#: code:addons/base/res/res_users.py:874 #, python-format msgid "Invalid context default_groups_ref value (model.name_id) : \"%s\"" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:846 +#: code:addons/base/res/res_users.py:874 #, python-format msgid "Invalid context value" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:323 +#: code:addons/base/ir/ir_fields.py:325 #, python-format msgid "Invalid database id '%s' for the field '%%(field)s'" msgstr "" @@ -9828,6 +9292,20 @@ msgid "" "allowed directives, displayed when you edit a language." msgstr "" +#. module: base +#: code:addons/models.py:2095 +#, python-format +msgid "Invalid group_by" +msgstr "" + +#. module: base +#: code:addons/models.py:2096 +#, python-format +msgid "" +"Invalid group_by specification: \"%s\".\n" +"A group_by specification must be a list of valid fields." +msgstr "" + #. module: base #: sql_constraint:ir.ui.view:0 msgid "" @@ -9836,19 +9314,19 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_actions.py:222 +#: code:addons/base/ir/ir_actions.py:227 #, python-format msgid "Invalid model name in the action definition." msgstr "Nombre de modelo no válido en la definición de acción." #. module: base -#: code:addons/base/ir/ir_ui_view.py:474 +#: code:addons/base/ir/ir_ui_view.py:467 #, python-format msgid "Invalid position attribute: '%s'" msgstr "" #. module: base -#: code:addons/base/ir/ir_sequence.py:260 +#: code:addons/base/ir/ir_sequence.py:259 #, python-format msgid "Invalid prefix or suffix for sequence '%s'" msgstr "" @@ -9861,7 +9339,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_generic_modules_inventory_control msgid "Inventory Control" -msgstr "" +msgstr "Control inventario" #. module: base #: model:ir.module.module,summary:base.module_stock @@ -9896,7 +9374,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_account_voucher msgid "Invoicing & Payments" -msgstr "" +msgstr "Facturación y pagos" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_journal @@ -9974,6 +9452,11 @@ msgstr "Jamaica" msgid "Japan" msgstr "Japón" +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_jp +msgid "Japan - Accounting" +msgstr "" + #. module: base #: selection:base.language.install,lang:0 msgid "Japanese / 日本語" @@ -9992,12 +9475,12 @@ msgstr "" #. module: base #: field:res.partner,function:0 msgid "Job Position" -msgstr "" +msgstr "Cargo" #. module: base #: model:ir.module.module,shortdesc:base.module_website_hr_recruitment msgid "Jobs" -msgstr "" +msgstr "Trabajos" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic_user_function @@ -10030,12 +9513,21 @@ msgid "Just In Time Scheduling" msgstr "" #. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "Kanban" +#: model:ir.module.module,shortdesc:base.module_procurement_jit_stock +msgid "Just In Time Scheduling with Stock" msgstr "" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Kabyle / Taqbaylit" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 +msgid "Kanban" +msgstr "Kanban" + #. module: base #: model:res.country,name:base.kz msgid "Kazakhstan" @@ -10067,11 +9559,6 @@ msgstr "Clase" msgid "Kiribati" msgstr "Kiribati" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Klingon" -msgstr "Klingon" - #. module: base #: model:ir.module.category,name:base.module_category_knowledge_management msgid "Knowledge" @@ -10107,6 +9594,11 @@ msgstr "Kuwait" msgid "Kyrgyz Republic (Kyrgyzstan)" msgstr "República Kyrgyz (Kyrgyzstan)" +#. module: base +#: selection:ir.module.module,license:0 +msgid "LGPL Version 3" +msgstr "" + #. module: base #: model:ir.actions.report.xml,name:base.res_partner_address_report msgid "Labels" @@ -10118,12 +9610,9 @@ msgid "Landed Costs" msgstr "" #. module: base -#: field:base.language.export,lang:0 -#: field:base.language.install,lang:0 -#: field:base.update.translations,lang:0 -#: field:ir.translation,lang:0 -#: view:res.lang:base.res_lang_search -#: field:res.partner,lang:0 +#: field:base.language.export,lang:0 field:base.language.install,lang:0 +#: field:base.update.translations,lang:0 field:ir.translation,lang:0 +#: view:res.lang:base.res_lang_search field:res.partner,lang:0 msgid "Language" msgstr "Idioma" @@ -10152,8 +9641,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.res_lang_act_window #: model:ir.model,name:base.model_res_lang #: model:ir.ui.menu,name:base.menu_res_lang_act_window -#: view:res.lang:base.res_lang_form -#: view:res.lang:base.res_lang_search +#: view:res.lang:base.res_lang_form view:res.lang:base.res_lang_search #: view:res.lang:base.res_lang_tree msgid "Languages" msgstr "Idiomas" @@ -10183,8 +9671,7 @@ msgstr "" #: field:base.language.import,write_uid:0 #: field:base.language.install,write_uid:0 #: field:base.module.configuration,write_uid:0 -#: field:base.module.update,write_uid:0 -#: field:base.module.upgrade,write_uid:0 +#: field:base.module.update,write_uid:0 field:base.module.upgrade,write_uid:0 #: field:base.update.translations,write_uid:0 #: field:change.password.user,write_uid:0 #: field:change.password.wizard,write_uid:0 @@ -10192,67 +9679,40 @@ msgstr "" #: field:ir.actions.act_window,write_uid:0 #: field:ir.actions.act_window.view,write_uid:0 #: field:ir.actions.act_window_close,write_uid:0 -#: field:ir.actions.actions,write_uid:0 -#: field:ir.actions.client,write_uid:0 -#: field:ir.actions.report.xml,write_uid:0 -#: field:ir.actions.server,write_uid:0 -#: field:ir.actions.todo,write_uid:0 -#: field:ir.config_parameter,write_uid:0 -#: field:ir.cron,write_uid:0 -#: field:ir.default,write_uid:0 -#: field:ir.exports,write_uid:0 -#: field:ir.exports.line,write_uid:0 -#: field:ir.fields.converter,write_uid:0 -#: field:ir.filters,write_uid:0 -#: field:ir.logging,write_uid:0 -#: field:ir.mail_server,write_uid:0 -#: field:ir.model,write_uid:0 -#: field:ir.model.access,write_uid:0 -#: field:ir.model.constraint,write_uid:0 -#: field:ir.model.data,write_uid:0 -#: field:ir.model.fields,write_uid:0 -#: field:ir.model.relation,write_uid:0 -#: field:ir.module.category,write_uid:0 +#: field:ir.actions.actions,write_uid:0 field:ir.actions.client,write_uid:0 +#: field:ir.actions.report.xml,write_uid:0 field:ir.actions.server,write_uid:0 +#: field:ir.actions.todo,write_uid:0 field:ir.attachment,write_uid:0 +#: field:ir.config_parameter,write_uid:0 field:ir.cron,write_uid:0 +#: field:ir.default,write_uid:0 field:ir.exports,write_uid:0 +#: field:ir.exports.line,write_uid:0 field:ir.fields.converter,write_uid:0 +#: field:ir.filters,write_uid:0 field:ir.logging,write_uid:0 +#: field:ir.mail_server,write_uid:0 field:ir.model,write_uid:0 +#: field:ir.model.access,write_uid:0 field:ir.model.constraint,write_uid:0 +#: field:ir.model.data,write_uid:0 field:ir.model.fields,write_uid:0 +#: field:ir.model.relation,write_uid:0 field:ir.module.category,write_uid:0 #: field:ir.module.module,write_uid:0 -#: field:ir.module.module.dependency,write_uid:0 -#: field:ir.property,write_uid:0 -#: field:ir.rule,write_uid:0 -#: field:ir.sequence,write_uid:0 -#: field:ir.sequence.type,write_uid:0 -#: field:ir.server.object.lines,write_uid:0 -#: field:ir.ui.menu,write_uid:0 -#: field:ir.ui.view,write_uid:0 -#: field:ir.ui.view.custom,write_uid:0 -#: field:ir.values,write_uid:0 +#: field:ir.module.module.dependency,write_uid:0 field:ir.property,write_uid:0 +#: field:ir.rule,write_uid:0 field:ir.sequence,write_uid:0 +#: field:ir.sequence.type,write_uid:0 field:ir.server.object.lines,write_uid:0 +#: field:ir.ui.menu,write_uid:0 field:ir.ui.view,write_uid:0 +#: field:ir.ui.view.custom,write_uid:0 field:ir.values,write_uid:0 #: field:multi_company.default,write_uid:0 -#: field:osv_memory.autovacuum,write_uid:0 -#: field:res.bank,write_uid:0 -#: field:res.company,write_uid:0 -#: field:res.config,write_uid:0 +#: field:osv_memory.autovacuum,write_uid:0 field:res.bank,write_uid:0 +#: field:res.company,write_uid:0 field:res.config,write_uid:0 #: field:res.config.installer,write_uid:0 -#: field:res.config.settings,write_uid:0 -#: field:res.country,write_uid:0 -#: field:res.country.group,write_uid:0 -#: field:res.country.state,write_uid:0 -#: field:res.currency,write_uid:0 -#: field:res.currency.rate,write_uid:0 -#: field:res.font,write_uid:0 -#: field:res.groups,write_uid:0 -#: field:res.lang,write_uid:0 -#: field:res.partner,write_uid:0 -#: field:res.partner.bank,write_uid:0 -#: field:res.partner.bank.type,write_uid:0 +#: field:res.config.settings,write_uid:0 field:res.country,write_uid:0 +#: field:res.country.group,write_uid:0 field:res.country.state,write_uid:0 +#: field:res.currency,write_uid:0 field:res.currency.rate,write_uid:0 +#: field:res.font,write_uid:0 field:res.groups,write_uid:0 +#: field:res.lang,write_uid:0 field:res.partner,write_uid:0 +#: field:res.partner.bank,write_uid:0 field:res.partner.bank.type,write_uid:0 #: field:res.partner.bank.type.field,write_uid:0 -#: field:res.partner.category,write_uid:0 -#: field:res.partner.title,write_uid:0 -#: field:res.request.link,write_uid:0 -#: field:res.users,write_uid:0 -#: field:wizard.ir.model.menu.create,write_uid:0 -#: field:workflow,write_uid:0 -#: field:workflow.activity,write_uid:0 -#: field:workflow.transition,write_uid:0 +#: field:res.partner.category,write_uid:0 field:res.partner.title,write_uid:0 +#: field:res.request.link,write_uid:0 field:res.users,write_uid:0 +#: field:wizard.ir.model.menu.create,write_uid:0 field:workflow,write_uid:0 +#: field:workflow.activity,write_uid:0 field:workflow.transition,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Última actualización de" #. module: base #: field:base.language.export,write_date:0 @@ -10268,66 +9728,42 @@ msgstr "" #: field:ir.actions.act_window,write_date:0 #: field:ir.actions.act_window.view,write_date:0 #: field:ir.actions.act_window_close,write_date:0 -#: field:ir.actions.actions,write_date:0 -#: field:ir.actions.client,write_date:0 +#: field:ir.actions.actions,write_date:0 field:ir.actions.client,write_date:0 #: field:ir.actions.report.xml,write_date:0 -#: field:ir.actions.server,write_date:0 -#: field:ir.actions.todo,write_date:0 -#: field:ir.config_parameter,write_date:0 -#: field:ir.cron,write_date:0 -#: field:ir.default,write_date:0 -#: field:ir.exports,write_date:0 -#: field:ir.exports.line,write_date:0 -#: field:ir.fields.converter,write_date:0 -#: field:ir.filters,write_date:0 -#: field:ir.logging,write_date:0 -#: field:ir.mail_server,write_date:0 -#: field:ir.model,write_date:0 -#: field:ir.model.access,write_date:0 -#: field:ir.model.constraint,write_date:0 -#: field:ir.model.data,write_date:0 -#: field:ir.model.fields,write_date:0 -#: field:ir.model.relation,write_date:0 -#: field:ir.module.category,write_date:0 -#: field:ir.module.module,write_date:0 +#: field:ir.actions.server,write_date:0 field:ir.actions.todo,write_date:0 +#: field:ir.attachment,write_date:0 field:ir.config_parameter,write_date:0 +#: field:ir.cron,write_date:0 field:ir.default,write_date:0 +#: field:ir.exports,write_date:0 field:ir.exports.line,write_date:0 +#: field:ir.fields.converter,write_date:0 field:ir.filters,write_date:0 +#: field:ir.logging,write_date:0 field:ir.mail_server,write_date:0 +#: field:ir.model,write_date:0 field:ir.model.access,write_date:0 +#: field:ir.model.constraint,write_date:0 field:ir.model.data,write_date:0 +#: field:ir.model.fields,write_date:0 field:ir.model.relation,write_date:0 +#: field:ir.module.category,write_date:0 field:ir.module.module,write_date:0 #: field:ir.module.module.dependency,write_date:0 -#: field:ir.property,write_date:0 -#: field:ir.rule,write_date:0 -#: field:ir.sequence,write_date:0 -#: field:ir.sequence.type,write_date:0 -#: field:ir.server.object.lines,write_date:0 -#: field:ir.ui.menu,write_date:0 -#: field:ir.ui.view.custom,write_date:0 -#: field:ir.values,write_date:0 +#: field:ir.property,write_date:0 field:ir.rule,write_date:0 +#: field:ir.sequence,write_date:0 field:ir.sequence.type,write_date:0 +#: field:ir.server.object.lines,write_date:0 field:ir.ui.menu,write_date:0 +#: field:ir.ui.view.custom,write_date:0 field:ir.values,write_date:0 #: field:multi_company.default,write_date:0 -#: field:osv_memory.autovacuum,write_date:0 -#: field:res.bank,write_date:0 -#: field:res.company,write_date:0 -#: field:res.config,write_date:0 +#: field:osv_memory.autovacuum,write_date:0 field:res.bank,write_date:0 +#: field:res.company,write_date:0 field:res.config,write_date:0 #: field:res.config.installer,write_date:0 -#: field:res.config.settings,write_date:0 -#: field:res.country,write_date:0 -#: field:res.country.group,write_date:0 -#: field:res.country.state,write_date:0 -#: field:res.currency,write_date:0 -#: field:res.currency.rate,write_date:0 -#: field:res.font,write_date:0 -#: field:res.groups,write_date:0 -#: field:res.lang,write_date:0 -#: field:res.partner,write_date:0 +#: field:res.config.settings,write_date:0 field:res.country,write_date:0 +#: field:res.country.group,write_date:0 field:res.country.state,write_date:0 +#: field:res.currency,write_date:0 field:res.currency.rate,write_date:0 +#: field:res.font,write_date:0 field:res.groups,write_date:0 +#: field:res.lang,write_date:0 field:res.partner,write_date:0 #: field:res.partner.bank,write_date:0 #: field:res.partner.bank.type,write_date:0 #: field:res.partner.bank.type.field,write_date:0 #: field:res.partner.category,write_date:0 -#: field:res.partner.title,write_date:0 -#: field:res.request.link,write_date:0 -#: field:res.users,write_date:0 -#: field:wizard.ir.model.menu.create,write_date:0 -#: field:workflow,write_date:0 -#: field:workflow.activity,write_date:0 +#: field:res.partner.title,write_date:0 field:res.request.link,write_date:0 +#: field:res.users,write_date:0 field:wizard.ir.model.menu.create,write_date:0 +#: field:workflow,write_date:0 field:workflow.activity,write_date:0 #: field:workflow.transition,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Última actualización en" #. module: base #: field:ir.module.module,installed_version:0 @@ -10389,7 +9825,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_lead msgid "Leads & Opportunities" -msgstr "Iniciativas y Oportunidades" +msgstr "" #. module: base #: model:ir.module.module,summary:base.module_crm @@ -10453,10 +9889,9 @@ msgid "" msgstr "" #. module: base -#: view:ir.logging:base.ir_logging_search_view -#: field:ir.logging,level:0 +#: view:ir.logging:base.ir_logging_search_view field:ir.logging,level:0 msgid "Level" -msgstr "" +msgstr "Nivel" #. module: base #: model:res.country,name:base.lr @@ -10514,10 +9949,7 @@ msgid "" "List of options for a selection field, specified as a Python expression " "defining a list of (key, label) pairs. For example: " "[('blue','Blue'),('yellow','Yellow')]" -msgstr "" -"Lista de opciones para un campo de selección, se especifica como una " -"expresión Python definiendo una lista de pares (clave, etiqueta). Por " -"ejemplo: [('blue','Blue'),('yellow','Yellow')]" +msgstr "Lista de opciones para un campo de selección, se especifica como una expresión Python definiendo una lista de pares (clave, etiqueta). Por ejemplo: [('blue','Blue'),('yellow','Yellow')]" #. module: base #: model:res.country,name:base.lt @@ -10567,7 +9999,7 @@ msgstr "Código local" #: model:ir.ui.menu,name:base.menu_localisation #: view:res.users:base.view_users_form msgid "Localization" -msgstr "" +msgstr "Ubicación" #. module: base #: view:ir.logging:base.ir_logging_form_view @@ -10593,7 +10025,7 @@ msgstr "Logo" #. module: base #: field:res.company,logo_web:0 msgid "Logo Web" -msgstr "" +msgstr "Logo" #. module: base #: view:ir.logging:base.ir_logging_search_view @@ -10662,13 +10094,13 @@ msgid "Madam" msgstr "Sra." #. module: base -#: code:addons/base/ir/ir_mail_server.py:485 +#: code:addons/base/ir/ir_mail_server.py:503 #, python-format msgid "Mail Delivery Failed" msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:481 +#: code:addons/base/ir/ir_mail_server.py:499 #, python-format msgid "" "Mail delivery failed via SMTP server '%s'.\n" @@ -10700,11 +10132,6 @@ msgstr "Encargado" msgid "Malawi" msgstr "Malawi" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Malayalam / മലയാളം" -msgstr "Malayalam / മലയാളം" - #. module: base #: model:res.country,name:base.my msgid "Malaysia" @@ -10739,8 +10166,8 @@ msgstr "" #: model:ir.actions.act_window,help:base.grant_menu_access msgid "" "Manage and customize the items available and displayed in your Odoo system " -"menu. You can delete an item by clicking on the box at the beginning of each " -"line and then delete it through the button that appeared. Items can be " +"menu. You can delete an item by clicking on the box at the beginning of each" +" line and then delete it through the button that appeared. Items can be " "assigned to specific groups in order to make them accessible to some users " "within the system." msgstr "" @@ -10758,27 +10185,21 @@ msgid "" "Manage the contact titles you want to have available in your system and the " "way you want to print them in letters and other documents. Some example: " "Mr., Mrs. " -msgstr "" -"Gestione los títulos de contacto que quiere tener disponibles en su sistema " -"y la forma en la que quiere que aparezcan impresos en cartas y otros " -"documentos. Por ejemplo: Sr., Sra. " +msgstr "Gestione los títulos de contacto que quiere tener disponibles en su sistema y la forma en la que quiere que aparezcan impresos en cartas y otros documentos. Por ejemplo: Sr., Sra. " #. module: base #: model:ir.actions.act_window,help:base.action_partner_title_partner msgid "" "Manage the partner titles you want to have available in your system. The " "partner titles is the legal status of the company: Private Limited, SA, etc." -msgstr "" -"Gestione los títulos de empresa que quiere disponer en su sistema. Los " -"títulos de empresa es el estatuto legal de la compañía: Sociedad Limitada, " -"Sociedad Anónima, ..." +msgstr "Gestione los títulos de empresa que quiere disponer en su sistema. Los títulos de empresa es el estatuto legal de la compañía: Sociedad Limitada, Sociedad Anónima, ..." #. module: base #: model:res.groups,name:base.group_hr_manager #: model:res.groups,name:base.group_sale_manager #: model:res.groups,name:base.group_tool_manager msgid "Manager" -msgstr "" +msgstr "Administrador" #. module: base #: model:ir.module.category,name:base.module_category_managing_vehicles_and_contracts @@ -10790,8 +10211,7 @@ msgstr "" msgid "" "Manual: Launched manually.\n" "Automatic: Runs whenever the system is reconfigured.\n" -"Launch Manually Once: after having been launched manually, it sets " -"automatically to Done." +"Launch Manually Once: after having been launched manually, it sets automatically to Done." msgstr "" #. module: base @@ -10926,10 +10346,8 @@ msgid "Memos pad" msgstr "" #. module: base -#: view:ir.ui.menu:base.edit_menu -#: view:ir.ui.menu:base.edit_menu_access -#: view:ir.ui.menu:base.edit_menu_access_search -#: view:ir.ui.menu:base.view_menu +#: view:ir.ui.menu:base.edit_menu view:ir.ui.menu:base.edit_menu_access +#: view:ir.ui.menu:base.edit_menu_access_search view:ir.ui.menu:base.view_menu #: field:ir.ui.menu,name:0 msgid "Menu" msgstr "Menú" @@ -10974,7 +10392,7 @@ msgstr "" #. module: base #: field:ir.cron,function:0 msgid "Method" -msgstr "" +msgstr "Método" #. module: base #: model:res.country,name:base.mx @@ -11013,11 +10431,23 @@ msgid "Miss" msgstr "Sra." #. module: base -#: code:addons/base/ir/ir_mail_server.py:459 +#: code:addons/base/ir/ir_mail_server.py:477 #, python-format msgid "Missing SMTP Server" msgstr "" +#. module: base +#: code:addons/models.py:6067 +#, python-format +msgid "Missing required value for the field '%s' (%s)" +msgstr "" + +#. module: base +#: code:addons/models.py:6064 +#, python-format +msgid "Missing required value for the field '%s'." +msgstr "" + #. module: base #: model:res.partner.title,name:base.res_partner_title_mister msgid "Mister" @@ -11036,30 +10466,27 @@ msgstr "" #. module: base #: field:res.font,mode:0 msgid "Mode" -msgstr "" +msgstr "Modo" #. module: base #: field:ir.actions.report.xml,model:0 #: view:ir.actions.server:base.view_server_action_search -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,model_id:0 -#: view:ir.model:base.view_model_search -#: field:ir.model,model:0 -#: field:ir.model.constraint,model:0 -#: field:ir.model.fields,model_id:0 +#: view:ir.filters:base.ir_filters_view_search field:ir.filters,model_id:0 +#: view:ir.model:base.view_model_search field:ir.model,model:0 +#: field:ir.model.constraint,model:0 field:ir.model.fields,model_id:0 #: field:ir.model.relation,model:0 #: view:ir.values:base.values_view_search_action msgid "Model" msgstr "Modelo" #. module: base -#: code:addons/base/ir/ir_model.py:377 +#: code:addons/base/ir/ir_model.py:384 #, python-format msgid "Model %s does not exist!" msgstr "¡No existe el módulo %s!" #. module: base -#: code:addons/base/ir/ir_model.py:176 +#: code:addons/base/ir/ir_model.py:183 #, python-format msgid "Model '%s' contains module data and cannot be removed!" msgstr "" @@ -11067,7 +10494,7 @@ msgstr "" #. module: base #: field:ir.values,model_id:0 msgid "Model (change only)" -msgstr "" +msgstr "Modelo" #. module: base #: model:ir.actions.act_window,name:base.action_model_constraint @@ -11083,16 +10510,13 @@ msgid "Model Data" msgstr "" #. module: base -#: view:ir.model:base.view_model_form -#: view:ir.model:base.view_model_search -#: view:ir.model:base.view_model_tree -#: field:ir.model,name:0 +#: view:ir.model:base.view_model_form view:ir.model:base.view_model_search +#: view:ir.model:base.view_model_tree field:ir.model,name:0 msgid "Model Description" msgstr "Descripción del modelo" #. module: base -#: field:ir.actions.server,model_name:0 -#: field:ir.model.data,model:0 +#: field:ir.actions.server,model_name:0 field:ir.model.data,model:0 #: field:ir.values,model:0 msgid "Model Name" msgstr "" @@ -11118,13 +10542,10 @@ msgstr "Nombre del modelo del objeto a abrir en la nueva ventana" #: help:ir.cron,model:0 msgid "" "Model name on which the method to be called is located, e.g. 'res.partner'." -msgstr "" -"Nombre del módelo en el que se encuentra el método al que se llama, por " -"ejemplo 'res.partner'." +msgstr "Nombre del módelo en el que se encuentra el método al que se llama, por ejemplo 'res.partner'." #. module: base -#: code:addons/base/ir/ir_ui_view.py:584 -#: code:addons/base/ir/ir_ui_view.py:791 +#: code:addons/base/ir/ir_ui_view.py:576 code:addons/base/ir/ir_ui_view.py:790 #, python-format msgid "Model not found: %(model)s" msgstr "" @@ -11151,13 +10572,10 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_module_module #: field:ir.model.constraint,module:0 -#: view:ir.model.data:base.view_model_data_search -#: field:ir.model.data,module:0 -#: field:ir.model.relation,module:0 -#: view:ir.module.module:base.module_form +#: view:ir.model.data:base.view_model_data_search field:ir.model.data,module:0 +#: field:ir.model.relation,module:0 view:ir.module.module:base.module_form #: view:ir.module.module:base.view_module_filter -#: field:ir.module.module.dependency,module_id:0 -#: report:ir.module.reference:0 +#: field:ir.module.module.dependency,module_id:0 report:ir.module.reference:0 #: field:ir.translation,module:0 msgid "Module" msgstr "Módulo" @@ -11204,7 +10622,15 @@ msgid "Module dependency" msgstr "Dependencias de módulos" #. module: base -#: code:addons/base/module/module.py:684 +#: code:addons/convert.py:963 +#, python-format +msgid "" +"Module loading %s failed: file %s could not be processed:\n" +" %s" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:681 #, python-format msgid "Module not found" msgstr "" @@ -11365,38 +10791,23 @@ msgid "Myanmar" msgstr "Birmania" #. module: base -#: field:ir.actions.act_window_close,name:0 -#: field:ir.actions.actions,name:0 -#: field:ir.actions.report.xml,name:0 -#: field:ir.actions.todo,name:0 -#: field:ir.cron,name:0 -#: field:ir.logging,name:0 -#: field:ir.model.access,name:0 -#: field:ir.model.fields,name:0 -#: field:ir.module.category,name:0 -#: field:ir.module.module.dependency,name:0 -#: report:ir.module.reference:0 -#: view:ir.property:base.ir_property_view_search -#: field:ir.property,name:0 -#: field:ir.rule,name:0 -#: field:ir.sequence,name:0 -#: field:ir.sequence.type,name:0 +#: field:ir.actions.act_window_close,name:0 field:ir.actions.actions,name:0 +#: field:ir.actions.report.xml,name:0 field:ir.actions.todo,name:0 +#: field:ir.cron,name:0 field:ir.logging,name:0 field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 field:ir.module.category,name:0 +#: field:ir.module.module.dependency,name:0 report:ir.module.reference:0 +#: view:ir.property:base.ir_property_view_search field:ir.property,name:0 +#: field:ir.rule,name:0 field:ir.sequence,name:0 field:ir.sequence.type,name:0 #: field:ir.values,name:0 #: view:multi_company.default:base.view_inventory_search -#: field:multi_company.default,name:0 -#: field:res.bank,name:0 -#: field:res.country.group,name:0 -#: field:res.groups,name:0 -#: field:res.lang,name:0 -#: view:res.partner:base.view_partner_form +#: field:multi_company.default,name:0 field:res.bank,name:0 +#: field:res.country.group,name:0 field:res.groups,name:0 +#: field:res.lang,name:0 view:res.partner:base.view_partner_form #: view:res.partner:base.view_partner_simple_form -#: field:res.partner,display_name:0 -#: field:res.partner,name:0 +#: field:res.partner,display_name:0 field:res.partner,name:0 #: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank.type,name:0 -#: field:res.request.link,name:0 -#: field:workflow,name:0 -#: field:workflow.activity,name:0 +#: field:res.partner.bank.type,name:0 field:res.request.link,name:0 +#: field:workflow,name:0 field:workflow.activity,name:0 msgid "Name" msgstr "Nombre" @@ -11451,7 +10862,7 @@ msgid "New Caledonia (French)" msgstr "Nueva Caledonia (Francesa)" #. module: base -#: code:addons/base/module/wizard/base_export_language.py:39 +#: code:addons/base/module/wizard/base_export_language.py:40 #, python-format msgid "New Language (Empty translation template)" msgstr "" @@ -11473,13 +10884,11 @@ msgid "New Zealand" msgstr "Nueva Zelanda" #. module: base -#: code:addons/base/ir/ir_model.py:460 +#: code:addons/base/ir/ir_model.py:468 #, python-format msgid "" "New column name must still start with x_ , because it is a custom field!" -msgstr "" -"¡El nuevo nombre de columna debe empezar con x_ , dado que es un campo " -"personalizado!" +msgstr "¡El nuevo nombre de columna debe empezar con x_ , dado que es un campo personalizado!" #. module: base #: model:ir.module.module,summary:base.module_website_blog @@ -11492,8 +10901,7 @@ msgid "Next Execution Date" msgstr "Siguiente fecha de ejecución" #. module: base -#: field:ir.sequence,number_next:0 -#: field:ir.sequence,number_next_actual:0 +#: field:ir.sequence,number_next:0 field:ir.sequence,number_next_actual:0 msgid "Next Number" msgstr "Número siguiente" @@ -11535,11 +10943,17 @@ msgid "Niue" msgstr "Niue" #. module: base -#: code:addons/base/res/res_currency.py:59 +#: code:addons/base/res/res_currency.py:60 #, python-format msgid "No currency rate associated for currency '%s' for the given period" msgstr "" +#. module: base +#: code:addons/models.py:1543 +#, python-format +msgid "No default view of type '%s' could be found !" +msgstr "" + #. module: base #: selection:ir.sequence,implementation:0 msgid "No gap" @@ -11552,23 +10966,21 @@ msgid "No language with code \"%s\" exists" msgstr "No existe un idioma con código \"%s\"" #. module: base -#: code:addons/base/ir/ir_fields.py:351 +#: code:addons/base/ir/ir_fields.py:357 #, python-format msgid "" -"No matching record found for %(field_type)s '%(value)s' in field '%%(field)s'" +"No matching record found for %(field_type)s '%(value)s' in field " +"'%%(field)s'" msgstr "" #. module: base -#: code:addons/base/res/res_currency.py:230 +#: code:addons/base/res/res_currency.py:241 #, python-format msgid "" "No rate found \n" "for the currency: %s \n" "at the date: %s" -msgstr "" -"No se ha encontrado tasas de cambio \n" -"para la moneda: %s \n" -"en la fecha: %s" +msgstr "No se ha encontrado tasas de cambio \npara la moneda: %s \nen la fecha: %s" #. module: base #: field:ir.model.data,noupdate:0 @@ -11578,7 +10990,7 @@ msgstr "No actualizable" #. module: base #: selection:ir.mail_server,smtp_encryption:0 msgid "None" -msgstr "" +msgstr "Ninguno" #. module: base #: model:res.country,name:base.nf @@ -11634,8 +11046,7 @@ msgstr "No puede ser buscado" #. module: base #: view:ir.model:base.view_model_form #: model:ir.module.module,shortdesc:base.module_note -#: view:res.groups:base.view_groups_form -#: field:res.partner,comment:0 +#: view:res.groups:base.view_groups_form field:res.partner,comment:0 msgid "Notes" msgstr "Notas" @@ -11676,19 +11087,14 @@ msgstr "" #. module: base #: view:ir.actions.act_window:base.view_window_action_form -#: field:ir.cron,model:0 -#: field:ir.default,field_tbl:0 +#: field:ir.cron,model:0 field:ir.default,field_tbl:0 #: view:ir.model.access:base.ir_access_view_search #: field:ir.model.access,model_id:0 #: view:ir.model.data:base.view_model_data_search -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.rule,model_id:0 -#: selection:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -#: field:ir.ui.view,model:0 -#: field:multi_company.default,object_id:0 -#: field:res.request.link,object:0 -#: field:workflow.triggers,model:0 +#: view:ir.model.fields:base.view_model_fields_search field:ir.rule,model_id:0 +#: selection:ir.translation,type:0 view:ir.ui.view:base.view_view_search +#: field:ir.ui.view,model:0 field:multi_company.default,object_id:0 +#: field:res.request.link,object:0 field:workflow.triggers,model:0 msgid "Object" msgstr "Objeto" @@ -11717,18 +11123,18 @@ msgstr "Objeto afectado por esta regla" msgid "Object:" msgstr "Objeto:" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Occitan (FR, post 1500) / Occitan" -msgstr "Occitano (FR, post 1500) / Occitan" - #. module: base #. openerp-web -#: code:addons/base/static/src/js/apps.js:105 +#: code:addons/base/static/src/js/apps.js:179 #, python-format msgid "Odoo Apps will be available soon" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_im_odoo_support +msgid "Odoo Live Support" +msgstr "" + #. module: base #: help:ir.sequence,padding:0 msgid "" @@ -11783,6 +11189,22 @@ msgstr "En múltiples doc." msgid "On delete property for many2one fields" msgstr "Propiedad 'On delete' (al borrar) para campos many2one" +#. module: base +#: code:addons/models.py:3395 code:addons/models.py:3490 +#, python-format +msgid "" +"One of the documents you are trying to access has been deleted, please try " +"again after refreshing." +msgstr "" + +#. module: base +#: code:addons/models.py:3892 +#, python-format +msgid "" +"One of the records you are trying to modify has already been deleted " +"(Document type: %s)." +msgstr "" + #. module: base #: model:ir.module.module,shortdesc:base.module_account_voucher msgid "Online Billing" @@ -11804,13 +11226,13 @@ msgid "Online Proposals" msgstr "" #. module: base -#: code:addons/base/res/res_config.py:539 +#: code:addons/base/res/res_config.py:541 #, python-format msgid "Only administrators can change the settings" msgstr "" #. module: base -#: code:addons/base/ir/ir_attachment.py:79 +#: code:addons/base/ir/ir_attachment.py:80 #, python-format msgid "Only administrators can execute this action." msgstr "" @@ -11818,13 +11240,10 @@ msgstr "" #. module: base #: help:ir.ui.view,mode:0 msgid "" -"Only applies if this view inherits from an other one (inherit_id is not " -"False/Null).\n" +"Only applies if this view inherits from an other one (inherit_id is not False/Null).\n" "\n" -"* if extension (default), if this view is requested the closest primary " -"view\n" -" is looked up (via inherit_id), then all views inheriting from it with " -"this\n" +"* if extension (default), if this view is requested the closest primary view\n" +" is looked up (via inherit_id), then all views inheriting from it with this\n" " view's model are applied\n" "* if primary, the closest primary view is fully resolved (even if it uses a\n" " different model than this one), then this view's inheritance specs\n" @@ -11838,7 +11257,7 @@ msgid "Only if this bank account belong to your company" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:771 +#: code:addons/base/ir/ir_model.py:793 #, python-format msgid "" "Only users with the following access level are currently allowed to do that" @@ -11891,7 +11310,7 @@ msgid "OpenOffice Report Designer" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:158 +#: code:addons/base/res/res_users.py:163 #, python-format msgid "Operation Canceled" msgstr "Operación Cancelada" @@ -11905,7 +11324,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_opportunity msgid "Opportunities" -msgstr "Oportunidades" +msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_crm @@ -11916,32 +11335,23 @@ msgstr "" #: help:ir.actions.act_window,domain:0 msgid "" "Optional domain filtering of the destination data, as a Python expression" -msgstr "" -"Filtro de dominio opcional de los datos destino, escrito como una expresión " -"Python." +msgstr "Filtro de dominio opcional de los datos destino, escrito como una expresión Python." #. module: base -#: help:ir.actions.act_url,help:0 -#: help:ir.actions.act_window,help:0 -#: help:ir.actions.act_window_close,help:0 -#: help:ir.actions.actions,help:0 -#: help:ir.actions.client,help:0 -#: help:ir.actions.report.xml,help:0 +#: help:ir.actions.act_url,help:0 help:ir.actions.act_window,help:0 +#: help:ir.actions.act_window_close,help:0 help:ir.actions.actions,help:0 +#: help:ir.actions.client,help:0 help:ir.actions.report.xml,help:0 #: help:ir.actions.server,help:0 msgid "" -"Optional help text for the users with a description of the target view, such " -"as its usage and purpose." -msgstr "" -"Texto de ayuda opcional para los usuarios con una descripción de la vista " -"destino, como su uso y su propósito." +"Optional help text for the users with a description of the target view, such" +" as its usage and purpose." +msgstr "Texto de ayuda opcional para los usuarios con una descripción de la vista destino, como su uso y su propósito." #. module: base #: help:ir.actions.act_window,src_model:0 msgid "" "Optional model name of the objects on which this action should be visible" -msgstr "" -"Nombre del modelo opcional de los objetos en los que esta acción debería ser " -"visible" +msgstr "Nombre del modelo opcional de los objetos en los que esta acción debería ser visible" #. module: base #: help:ir.actions.client,res_model:0 @@ -11969,10 +11379,8 @@ msgid "Original View" msgstr "Vista Original" #. module: base -#: code:addons/base/res/res_users.py:746 -#: code:addons/base/res/res_users.py:898 -#: selection:res.partner,type:0 -#: view:res.users:base.user_groups_view +#: code:addons/base/res/res_users.py:774 code:addons/base/res/res_users.py:928 +#: selection:res.partner,type:0 view:res.users:base.user_groups_view #, python-format msgid "Other" msgstr "Otro" @@ -12128,8 +11536,7 @@ msgid "Parent Left" msgstr "" #. module: base -#: field:ir.ui.menu,parent_id:0 -#: field:wizard.ir.model.menu.create,menu_id:0 +#: field:ir.ui.menu,parent_id:0 field:wizard.ir.model.menu.create,menu_id:0 msgid "Parent Menu" msgstr "Menú padre" @@ -12138,14 +11545,18 @@ msgstr "Menú padre" msgid "Parent Right" msgstr "" +#. module: base +#: field:res.partner,parent_name:0 +msgid "Parent name" +msgstr "" + #. module: base #: field:ir.actions.report.xml,parser:0 msgid "Parser Class" msgstr "" #. module: base -#: model:ir.model,name:base.model_res_partner -#: field:res.company,partner_id:0 +#: model:ir.model,name:base.model_res_partner field:res.company,partner_id:0 #: model:res.partner.category,name:base.res_partner_category_0 #: selection:res.partner.title,domain:0 #: model:res.request.link,name:base.req_link_partner @@ -12205,14 +11616,13 @@ msgid "Partners Geo-Localization" msgstr "" #. module: base -#: code:addons/base/res/res_partner.py:765 +#: code:addons/base/res/res_partner.py:780 #, python-format msgid "Partners: " msgstr "Empresas: " #. module: base -#: field:ir.mail_server,smtp_pass:0 -#: field:res.users,password:0 +#: field:ir.mail_server,smtp_pass:0 field:res.users,password:0 msgid "Password" msgstr "Contraseña" @@ -12222,8 +11632,7 @@ msgid "Password Encryption" msgstr "" #. module: base -#: field:ir.logging,path:0 -#: field:res.font,path:0 +#: field:ir.logging,path:0 field:res.font,path:0 msgid "Path" msgstr "" @@ -12243,6 +11652,11 @@ msgstr "" msgid "Payment Acquirer: Adyen Implementation" msgstr "" +#. module: base +#: model:ir.module.module,summary:base.module_payment_authorize +msgid "Payment Acquirer: Authorize.net Implementation" +msgstr "" + #. module: base #: model:ir.module.module,summary:base.module_payment_buckaroo msgid "Payment Acquirer: Buckaroo Implementation" @@ -12289,7 +11703,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_localization_payroll #: model:ir.module.module,shortdesc:base.module_hr_payroll msgid "Payroll" -msgstr "" +msgstr "Nómina" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_payroll_account @@ -12302,9 +11716,8 @@ msgid "Periodical Evaluations, Appraisals, Surveys" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:548 -#: code:addons/base/ir/ir_model.py:609 -#: code:addons/base/ir/ir_model.py:1116 +#: code:addons/base/ir/ir_model.py:566 code:addons/base/ir/ir_model.py:627 +#: code:addons/base/ir/ir_model.py:1146 #, python-format msgid "Permission Denied" msgstr "" @@ -12340,10 +11753,8 @@ msgid "Philippines" msgstr "Filipinas" #. module: base -#: code:addons/base/res/res_company.py:163 -#: field:res.bank,phone:0 -#: field:res.company,phone:0 -#: field:res.partner,phone:0 +#: code:addons/base/res/res_company.py:163 field:res.bank,phone:0 +#: field:res.company,phone:0 field:res.partner,phone:0 #, python-format msgid "Phone" msgstr "Teléfono" @@ -12369,14 +11780,14 @@ msgid "Plano de contas SNC para Portugal" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:774 +#: code:addons/base/ir/ir_model.py:796 #, python-format msgid "" "Please contact your system administrator if you think this is an error." msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:460 +#: code:addons/base/ir/ir_mail_server.py:478 #, python-format msgid "" "Please define at least one SMTP server, or provide the SMTP parameters " @@ -12386,8 +11797,7 @@ msgstr "" #. module: base #: code:addons/base/workflow/workflow.py:102 #, python-format -msgid "" -"Please make sure no workitems refer to an activity before deleting it!" +msgid "Please make sure no workitems refer to an activity before deleting it!" msgstr "" #. module: base @@ -12403,20 +11813,18 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_actions.py:844 +#: code:addons/base/ir/ir_actions.py:832 #, python-format msgid "Please specify an action to launch!" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:158 +#: code:addons/base/res/res_users.py:163 #, python-format msgid "" "Please use the change password wizard (in User Preferences or User menu) to " "change your own password." -msgstr "" -"Utilice el \"asistente de cambio de contraseña\" (en Preferencias de usuario " -"o menú Usuario) para cambiar su propia contraseña." +msgstr "Utilice el \"asistente de cambio de contraseña\" (en Preferencias de usuario o menú Usuario) para cambiar su propia contraseña." #. module: base #: model:ir.module.category,name:base.module_category_point_of_sale @@ -12489,9 +11897,8 @@ msgstr "" #. module: base #: model:res.groups,comment:base.group_portal msgid "" -"Portal members have specific access rights (such as record rules and " -"restricted menus).\n" -" They usually do not belong to the usual OpenERP groups." +"Portal members have specific access rights (such as record rules and restricted menus).\n" +" They usually do not belong to the usual Odoo groups." msgstr "" #. module: base @@ -12582,8 +11989,7 @@ msgid "Prices Visible Discounts" msgstr "" #. module: base -#: field:ir.cron,priority:0 -#: field:ir.mail_server,sequence:0 +#: field:ir.cron,priority:0 field:ir.mail_server,sequence:0 #: field:res.request.link,priority:0 msgid "Priority" msgstr "Prioridad" @@ -12591,7 +11997,7 @@ msgstr "Prioridad" #. module: base #: model:ir.module.module,shortdesc:base.module_procurement msgid "Procurements" -msgstr "" +msgstr "Abastecimientos" #. module: base #: model:ir.module.module,shortdesc:base.module_product_email_template @@ -12606,7 +12012,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_product msgid "Products" -msgstr "Productos" +msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_product @@ -12653,15 +12059,12 @@ msgid "Properties" msgstr "Propiedades" #. module: base -#: code:addons/base/ir/ir_model.py:443 +#: code:addons/base/ir/ir_model.py:451 #, python-format msgid "" "Properties of base fields cannot be altered in this manner! Please modify " "them through Python code, preferably through a custom addon!" -msgstr "" -"¡Las propiedades de los campos base no se pueden modificar de esta forma!. " -"Modifique las propiedades mediante código Python, preferentemente a través " -"de un módulo (addon) personalizado." +msgstr "¡Las propiedades de los campos base no se pueden modificar de esta forma!. Modifique las propiedades mediante código Python, preferentemente a través de un módulo (addon) personalizado." #. module: base #: model:res.partner.category,name:base.res_partner_category_2 @@ -12693,9 +12096,8 @@ msgstr "" #. module: base #: model:res.groups,comment:base.group_public msgid "" -"Public users have specific access rights (such as record rules and " -"restricted menus).\n" -" They usually do not belong to the usual OpenERP groups." +"Public users have specific access rights (such as record rules and restricted menus).\n" +" They usually do not belong to the usual Odoo groups." msgstr "" #. module: base @@ -12781,8 +12183,7 @@ msgid "Python expression" msgstr "" #. module: base -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "QWeb" msgstr "" @@ -12858,8 +12259,7 @@ msgid "Rate" msgstr "Tasa" #. module: base -#: view:res.currency:base.view_currency_form -#: field:res.currency,rate_ids:0 +#: view:res.currency:base.view_currency_form field:res.currency,rate_ids:0 msgid "Rates" msgstr "Tasas" @@ -12887,10 +12287,14 @@ msgid "Record" msgstr "" #. module: base -#: field:ir.actions.act_window,res_id:0 -#: field:ir.actions.server,id_value:0 -#: field:ir.model.data,res_id:0 -#: field:ir.translation,res_id:0 +#: code:addons/models.py:4769 +#, python-format +msgid "Record #%d of %s not found, cannot copy!" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,res_id:0 field:ir.actions.server,id_value:0 +#: field:ir.model.data,res_id:0 field:ir.translation,res_id:0 #: field:ir.values,res_id:0 msgid "Record ID" msgstr "" @@ -12908,21 +12312,26 @@ msgid "Record Rules" msgstr "Reglas de registros" #. module: base -#: code:addons/base/ir/ir_cron.py:281 +#: code:addons/base/ir/ir_cron.py:280 #, python-format msgid "Record cannot be modified right now" msgstr "" #. module: base -#: view:ir.rule:base.view_rule_form -#: view:ir.rule:base.view_rule_tree +#: code:addons/models.py:4894 +#, python-format +msgid "Record does not exist or has been deleted." +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form view:ir.rule:base.view_rule_tree msgid "Record rules" msgstr "Reglas de registro" #. module: base #: model:ir.ui.menu,name:base.menu_crm_case_job_req_main msgid "Recruitment" -msgstr "Proceso de selección" +msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_recruitment @@ -12935,7 +12344,7 @@ msgid "Recurring Documents" msgstr "" #. module: base -#: code:addons/base/module/module.py:386 +#: code:addons/base/module/module.py:382 #, python-format msgid "Recursion error in modules dependencies !" msgstr "¡Error de recurrencia entre dependencias de módulos!" @@ -12946,9 +12355,9 @@ msgid "Recursion found in child server actions" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.res_request_link-act -#: model:ir.ui.menu,name:base.menu_res_request_link_act -msgid "Referencable Models" +#: code:addons/models.py:3995 +#, python-format +msgid "Recursivity Detected." msgstr "" #. module: base @@ -12961,6 +12370,12 @@ msgstr "Guía de referencia" msgid "Reference record" msgstr "" +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Referenceable Models" +msgstr "" + #. module: base #: code:addons/base/res/res_company.py:168 #, python-format @@ -13009,7 +12424,7 @@ msgid "Remove the contextual action related to this server action" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:415 +#: code:addons/base/ir/ir_model.py:421 #, python-format msgid "Renaming sparse field \"%s\" is not allowed" msgstr "" @@ -13048,8 +12463,7 @@ msgid "Report File" msgstr "" #. module: base -#: field:res.company,rml_footer:0 -#: field:res.company,rml_footer_readonly:0 +#: field:res.company,rml_footer:0 field:res.company,rml_footer_readonly:0 msgid "Report Footer" msgstr "" @@ -13116,6 +12530,12 @@ msgstr "Requerido" msgid "Resellers" msgstr "" +#. module: base +#: code:addons/models.py:1085 +#, python-format +msgid "Resolve other errors first" +msgstr "" + #. module: base #: field:ir.exports,resource:0 #: model:ir.module.module,shortdesc:base.module_resource @@ -13124,8 +12544,7 @@ msgid "Resource" msgstr "Recurso" #. module: base -#: field:ir.attachment,res_id:0 -#: field:workflow.instance,res_id:0 +#: field:ir.attachment,res_id:0 field:workflow.instance,res_id:0 #: field:workflow.triggers,res_id:0 msgid "Resource ID" msgstr "ID recurso" @@ -13218,8 +12637,7 @@ msgid "Rule must have at least one checked access right !" msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!" #. module: base -#: view:res.groups:base.view_groups_form -#: field:res.groups,rule_groups:0 +#: view:res.groups:base.view_groups_form field:res.groups,rule_groups:0 msgid "Rules" msgstr "Reglas" @@ -13234,7 +12652,7 @@ msgid "Rules can not be applied on the Record Rules model." msgstr "" #. module: base -#: code:addons/base/ir/ir_actions.py:821 +#: code:addons/base/ir/ir_actions.py:809 #, python-format msgid "Run %s" msgstr "" @@ -13259,11 +12677,6 @@ msgstr "Federación Rusa" msgid "Rwanda" msgstr "Ruanda" -#. module: base -#: model:ir.module.module,shortdesc:base.module_saas_worker -msgid "SAAS Worker" -msgstr "" - #. module: base #: field:ir.mail_server,smtp_port:0 msgid "SMTP Port" @@ -13277,10 +12690,10 @@ msgstr "" #. module: base #: field:ir.mail_server,smtp_host:0 msgid "SMTP Server" -msgstr "" +msgstr "Servidor SMTP" #. module: base -#: code:addons/base/ir/ir_mail_server.py:244 +#: code:addons/base/ir/ir_mail_server.py:233 #, python-format msgid "SMTP-over-SSL mode unavailable" msgstr "" @@ -13361,18 +12774,12 @@ msgstr "" msgid "Sale Layout, page-break, subtotals, separators, report" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_sales_team -msgid "Sale Team" -msgstr "" - #. module: base #: model:ir.module.category,name:base.module_category_sales_management #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config #: model:ir.ui.menu,name:base.menu_sale_config_sales -#: model:ir.ui.menu,name:base.menu_sales -#: model:ir.ui.menu,name:base.next_id_64 +#: model:ir.ui.menu,name:base.menu_sales model:ir.ui.menu,name:base.next_id_64 msgid "Sales" msgstr "Ventas" @@ -13394,6 +12801,11 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_sales_team msgid "Sales Team" +msgstr "Equipo de ventas" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sales_team +msgid "Sales Teams" msgstr "" #. module: base @@ -13407,10 +12819,9 @@ msgid "Sales and Warehouse Management" msgstr "" #. module: base -#: view:res.partner:base.view_res_partner_filter -#: field:res.partner,user_id:0 +#: view:res.partner:base.view_res_partner_filter field:res.partner,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "Vendedor" #. module: base #: model:res.country,name:base.ws @@ -13427,10 +12838,15 @@ msgstr "San Marino" msgid "Saudi Arabia" msgstr "Arabia Saudí" +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_sa +msgid "Saudi Arabia - Accounting" +msgstr "" + #. module: base #: view:res.users:base.view_users_form_simple_modif msgid "Save" -msgstr "" +msgstr "Guardar" #. module: base #: field:ir.actions.report.xml,attachment:0 @@ -13449,17 +12865,14 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.ir_cron_act -#: view:ir.cron:base.ir_cron_view -#: view:ir.cron:base.ir_cron_view_calendar -#: view:ir.cron:base.ir_cron_view_search -#: view:ir.cron:base.ir_cron_view_tree +#: view:ir.cron:base.ir_cron_view view:ir.cron:base.ir_cron_view_calendar +#: view:ir.cron:base.ir_cron_view_search view:ir.cron:base.ir_cron_view_tree #: model:ir.ui.menu,name:base.menu_ir_cron_act msgid "Scheduled Actions" msgstr "Acciones planificadas" #. module: base -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "Search" msgstr "Búsqueda" @@ -13526,11 +12939,17 @@ msgid "See all Leads" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:304 +#: code:addons/base/ir/ir_fields.py:306 #, python-format msgid "See all possible values" msgstr "" +#. module: base +#: code:addons/common.py:50 +#, python-format +msgid "See http://openerp.com" +msgstr "" + #. module: base #: help:multi_company.default,field_id:0 msgid "Select field property" @@ -13540,8 +12959,7 @@ msgstr "Seleccione campo propiedad" #: help:ir.actions.server,model_object_field:0 msgid "" "Select target field from the related document model.\n" -"If it is a relationship field you will be able to select a target field at " -"the destination of the relationship." +"If it is a relationship field you will be able to select a target field at the destination of the relationship." msgstr "" #. module: base @@ -13567,8 +12985,7 @@ msgid "Selectable" msgstr "Seleccionable" #. module: base -#: selection:ir.property,type:0 -#: selection:ir.translation,type:0 +#: selection:ir.property,type:0 selection:ir.translation,type:0 msgid "Selection" msgstr "Selección" @@ -13609,18 +13026,12 @@ msgstr "Formato separador" #. module: base #: field:ir.actions.act_window.view,sequence:0 -#: field:ir.actions.server,sequence:0 -#: field:ir.actions.todo,sequence:0 -#: view:ir.cron:base.ir_cron_view_tree -#: field:ir.module.category,sequence:0 -#: field:ir.module.module,sequence:0 -#: view:ir.sequence:base.sequence_view -#: view:ir.sequence:base.view_sequence_search -#: field:ir.ui.menu,sequence:0 -#: view:ir.ui.view:base.view_view_tree -#: field:ir.ui.view,priority:0 -#: field:multi_company.default,sequence:0 -#: field:res.partner.bank,sequence:0 +#: field:ir.actions.server,sequence:0 field:ir.actions.todo,sequence:0 +#: view:ir.cron:base.ir_cron_view_tree field:ir.module.category,sequence:0 +#: field:ir.module.module,sequence:0 view:ir.sequence:base.sequence_view +#: view:ir.sequence:base.view_sequence_search field:ir.ui.menu,sequence:0 +#: view:ir.ui.view:base.view_view_tree field:ir.ui.view,priority:0 +#: field:multi_company.default,sequence:0 field:res.partner.bank,sequence:0 #: field:workflow.transition,sequence:0 msgid "Sequence" msgstr "Secuencia" @@ -13632,8 +13043,7 @@ msgid "Sequence Codes" msgstr "Códigos de secuencias" #. module: base -#: field:ir.sequence,code:0 -#: view:ir.sequence.type:base.sequence_type_form_view +#: field:ir.sequence,code:0 view:ir.sequence.type:base.sequence_type_form_view #: view:ir.sequence.type:base.sequence_type_tree_view #: view:ir.sequence.type:base.view_sequence_type_search msgid "Sequence Type" @@ -13678,6 +13088,12 @@ msgstr "Serbio (Latín) / srpski" msgid "Serialization Field" msgstr "" +#. module: base +#: code:addons/models.py:418 +#, python-format +msgid "Serialization field `%s` not found for sparse field `%s`!" +msgstr "" + #. module: base #: selection:ir.logging,type:0 msgid "Server" @@ -13706,7 +13122,7 @@ msgstr "Acciones de servidor" #. module: base #: model:res.partner.category,name:base.res_partner_category_11 msgid "Services" -msgstr "" +msgstr "Servicios" #. module: base #: selection:ir.model.fields,on_delete:0 @@ -13732,18 +13148,16 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:512 +#: code:addons/base/res/res_users.py:536 #, python-format msgid "Setting empty passwords is not allowed for security reasons!" -msgstr "" -"¡No se permite establecer contraseñas vacías por evidentes motivos de " -"seguridad!" +msgstr "¡No se permite establecer contraseñas vacías por evidentes motivos de seguridad!" #. module: base #: model:ir.ui.menu,name:base.menu_administration #: model:res.groups,name:base.group_system msgid "Settings" -msgstr "" +msgstr "Configuración" #. module: base #: model:res.country,name:base.sc @@ -13767,7 +13181,7 @@ msgstr "" #. module: base #. openerp-web -#: code:addons/base/static/src/js/apps.js:105 +#: code:addons/base/static/src/js/apps.js:179 #, python-format msgid "Showing locally available modules" msgstr "" @@ -13822,11 +13236,6 @@ msgstr "Singapur" msgid "Singapore - Accounting" msgstr "" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Sinhalese / සිංහල" -msgstr "Copy text \t Sinhalese / සිංහල" - #. module: base #: model:res.country,name:base.sx msgid "Sint Maarten (Dutch part)" @@ -13844,7 +13253,7 @@ msgid "Size" msgstr "Tamaño" #. module: base -#: code:addons/base/ir/ir_model.py:315 +#: code:addons/base/ir/ir_model.py:318 #, python-format msgid "Size of the field can never be less than 0 !" msgstr "" @@ -13888,8 +13297,8 @@ msgstr "" #: help:res.partner,image_small:0 msgid "" "Small-sized image of this contact. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." msgstr "" #. module: base @@ -13914,29 +13323,36 @@ msgid "Sometimes called BIC or Swift." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:765 +#: code:addons/base/ir/ir_attachment.py:259 +#: code:addons/base/ir/ir_model.py:787 #, python-format msgid "Sorry, you are not allowed to access this document." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:767 +#: code:addons/base/ir/ir_model.py:789 #, python-format msgid "Sorry, you are not allowed to create this kind of document." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:768 +#: code:addons/base/ir/ir_model.py:790 #, python-format msgid "Sorry, you are not allowed to delete this document." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:766 +#: code:addons/base/ir/ir_model.py:788 #, python-format msgid "Sorry, you are not allowed to modify this document." msgstr "" +#. module: base +#: code:addons/models.py:4618 +#, python-format +msgid "Sorting field %s not found on model %s" +msgstr "" + #. module: base #: field:ir.translation,source:0 msgid "Source" @@ -13967,9 +13383,7 @@ msgstr "Término original" msgid "" "Source activity. When this activity is over, the condition is tested to " "determine if we can start the ACT_TO activity." -msgstr "" -"Actividad origen. Cuando esta actividad se ha terminado, se testea la " -"condición para determinar si se puede empezar la actividad destino ACT_TO." +msgstr "Actividad origen. Cuando esta actividad se ha terminado, se testea la condición para determinar si se puede empezar la actividad destino ACT_TO." #. module: base #: model:res.country,name:base.za @@ -14036,21 +13450,11 @@ msgstr "Español (EC) / Español (EC)" msgid "Spanish (GT) / Español (GT)" msgstr "Spanish (GT) / Español (GT)" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (HN) / Español (HN)" -msgstr "Español (HN) / Español (HN)" - #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (MX) / Español (MX)" msgstr "Spanish (MX) / Español (MX)" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (NI) / Español (NI)" -msgstr "Español (NI) / Español (NI)" - #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PA) / Español (PA)" @@ -14061,21 +13465,11 @@ msgstr "Español (PA) / Español (PA)" msgid "Spanish (PE) / Español (PE)" msgstr "Español (PE) / Español (PE)" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PR) / Español (PR)" -msgstr "Español (PR) / Español (PR)" - #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PY) / Español (PY)" msgstr "Español (PY) / Español (PY)" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (SV) / Español (SV)" -msgstr "Español (SV) / Español (SV)" - #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (UY) / Español (UY)" @@ -14110,8 +13504,8 @@ msgstr "" #: help:res.users,new_password:0 msgid "" "Specify a value only when creating a user or if you're changing the user's " -"password, otherwise leave empty. After a change of password, the user has to " -"login again." +"password, otherwise leave empty. After a change of password, the user has to" +" login again." msgstr "" #. module: base @@ -14151,13 +13545,14 @@ msgid "Start configuration" msgstr "Iniciar configuración" #. module: base +#: code:addons/base/res/res_partner.py:69 #: view:res.bank:base.view_res_bank_form #: view:res.company:base.view_company_form #: view:res.country.state:base.view_country_state_form #: view:res.country.state:base.view_country_state_tree -#: view:res.partner:base.view_partner_form -#: field:res.partner,state_id:0 +#: view:res.partner:base.view_partner_form field:res.partner,state_id:0 #: view:res.partner.bank:base.view_partner_bank_form +#, python-format msgid "State" msgstr "Estado" @@ -14172,16 +13567,13 @@ msgid "State Name" msgstr "Nombre provincia" #. module: base -#: field:base.language.install,state:0 -#: field:base.module.update,state:0 -#: field:ir.actions.todo,state:0 -#: field:ir.module.module,state:0 -#: field:ir.translation,state:0 -#: field:workflow.instance,state:0 +#: field:base.language.install,state:0 field:base.module.update,state:0 +#: field:ir.actions.todo,state:0 field:ir.module.module,state:0 +#: field:ir.translation,state:0 field:workflow.instance,state:0 #: view:workflow.workitem:base.view_workflow_workitem_search #: field:workflow.workitem,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: base #: model:ir.module.module,summary:base.module_note_pad @@ -14209,8 +13601,7 @@ msgid "Stored Filename" msgstr "" #. module: base -#: field:res.bank,street:0 -#: field:res.company,street:0 +#: field:res.bank,street:0 field:res.company,street:0 #: field:res.partner,street:0 #: view:res.partner.bank:base.view_partner_bank_form #: field:res.partner.bank,street:0 @@ -14225,8 +13616,7 @@ msgid "Street..." msgstr "" #. module: base -#: field:res.bank,street2:0 -#: field:res.company,street2:0 +#: field:res.bank,street2:0 field:res.company,street2:0 #: field:res.partner,street2:0 msgid "Street2" msgstr "Calle2" @@ -14234,7 +13624,7 @@ msgstr "Calle2" #. module: base #: field:ir.actions.server,sub_model_object_field:0 msgid "Sub-field" -msgstr "" +msgstr "Subcampo" #. module: base #: field:ir.actions.server,sub_object:0 @@ -14243,8 +13633,7 @@ msgstr "" #. module: base #: view:workflow.activity:base.view_workflow_activity_form -#: selection:workflow.activity,kind:0 -#: field:workflow.activity,subflow_id:0 +#: selection:workflow.activity,kind:0 field:workflow.activity,subflow_id:0 #: field:workflow.workitem,subflow_id:0 msgid "Subflow" msgstr "Subflujo" @@ -14431,15 +13820,12 @@ msgstr "Archivo TGZ" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "" -"TGZ format: this is a compressed archive containing a PO file, directly " -"suitable\n" -" for uploading to OpenERP's translation " -"platform," +"TGZ format: this is a compressed archive containing a PO file, directly suitable\n" +" for uploading to Odoo's translation platform," msgstr "" #. module: base -#: code:addons/base/res/res_company.py:167 -#: field:res.partner,vat:0 +#: code:addons/base/res/res_company.py:167 field:res.partner,vat:0 #, python-format msgid "TIN" msgstr "" @@ -14462,7 +13848,7 @@ msgstr "" #. module: base #: field:res.partner,category_id:0 msgid "Tags" -msgstr "" +msgstr "Etiquetas" #. module: base #: view:res.partner:base.view_partner_form @@ -14530,8 +13916,7 @@ msgid "Technical" msgstr "" #. module: base -#: view:ir.cron:base.ir_cron_view -#: view:ir.module.module:base.module_form +#: view:ir.cron:base.ir_cron_view view:ir.module.module:base.module_form msgid "Technical Data" msgstr "Datos técnicos" @@ -14559,7 +13944,7 @@ msgstr "Guía técnica" #. module: base #: model:res.partner.category,name:base.res_partner_category_17 msgid "Telecom sector" -msgstr "Sector de telecomunicaciones" +msgstr "" #. module: base #: selection:base.language.install,lang:0 @@ -14577,13 +13962,13 @@ msgid "Template of Charts of Accounts" msgstr "" #. module: base -#: view:ir.mail_server:base.ir_mail_server_form -msgid "Test Connection" +#: model:ir.module.module,shortdesc:base.module_test_new_api +msgid "Test API" msgstr "" #. module: base -#: model:ir.module.module,shortdesc:base.module_test_new_api -msgid "Test New API" +#: view:ir.mail_server:base.ir_mail_server_form +msgid "Test Connection" msgstr "" #. module: base @@ -14603,8 +13988,7 @@ msgid "Tests of field conversions" msgstr "" #. module: base -#: field:ir.actions.todo,note:0 -#: selection:ir.property,type:0 +#: field:ir.actions.todo,note:0 selection:ir.property,type:0 msgid "Text" msgstr "Texto" @@ -14628,55 +14012,42 @@ msgstr "" msgid "" "The ISO country code in two chars.\n" "You can use this field for quick search." -msgstr "" -"EL código ISO del país de dos caracteres.\n" -"Puede utilizar este campo para la búsqueda rápida." +msgstr "EL código ISO del país de dos caracteres.\nPuede utilizar este campo para la búsqueda rápida." #. module: base -#: code:addons/base/ir/ir_model.py:138 +#: code:addons/base/ir/ir_model.py:145 #, python-format msgid "" "The Object name must start with x_ and not contain any special character !" -msgstr "" -"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter " -"especial!" +msgstr "¡El nombre del objeto debe empezar con x_ y no contener ningún carácter especial!" #. module: base -#: code:addons/base/ir/ir_model.py:311 +#: code:addons/base/ir/ir_model.py:314 #, python-format msgid "" "The Selection Options expression is must be in the [('key','Label'), ...] " "format!" -msgstr "" -"¡La expresión de opciones de selección debe estar en el formato " -"[('clave','Etiqueta'), ...]!" +msgstr "¡La expresión de opciones de selección debe estar en el formato [('clave','Etiqueta'), ...]!" #. module: base -#: code:addons/base/ir/ir_model.py:297 +#: code:addons/base/ir/ir_model.py:300 #, python-format msgid "" "The Selection Options expression is not a valid Pythonic expression.Please " "provide an expression in the [('key','Label'), ...] format." -msgstr "" -"La expresión de opciones de selección no es una expresión \"Pythonica\" " -"válida. Proporcione una expresión en el formato [('clave', 'Etiqueta'), ...]." +msgstr "La expresión de opciones de selección no es una expresión \"Pythonica\" válida. Proporcione una expresión en el formato [('clave', 'Etiqueta'), ...]." #. module: base -#: help:res.lang,grouping:0 +#: constraint:res.lang:0 help:res.lang,grouping:0 msgid "" "The Separator Format should be like [,n] where 0 < n :starting from Unit " "digit.-1 will end the separation. e.g. [3,2,-1] will represent 106500 to be " "1,06,500;[1,2,-1] will represent it to be 106,50,0;[3] will represent it as " "106,500. Provided ',' as the thousand separator in each case." -msgstr "" -"El formato de separación debería ser como [,n] dónde 0 < n, empezando por " -"el dígito unidad. -1 terminará la separación. Por ej. [3,2,-1] representará " -"106500 como 1,06,500; [1,2,-1] lo representará como 106,50,0; [3] lo " -"representará como 106,500. Siempre que ',' sea el separador de mil en cada " -"caso." +msgstr "El formato de separación debería ser como [,n] dónde 0 < n, empezando por el dígito unidad. -1 terminará la separación. Por ej. [3,2,-1] representará 106500 como 1,06,500; [1,2,-1] lo representará como 106,50,0; [3] lo representará como 106,500. Siempre que ',' sea el separador de mil en cada caso." #. module: base -#: code:addons/base/module/module.py:685 +#: code:addons/base/module/module.py:682 #, python-format msgid "" "The `%s` module appears to be unavailable at the moment, please try again " @@ -14684,7 +14055,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/module/module.py:522 +#: code:addons/base/module/module.py:519 #, python-format msgid "The `base` module cannot be uninstalled" msgstr "" @@ -14692,15 +14063,12 @@ msgstr "" #. module: base #: help:res.partner.category,active:0 msgid "The active field allows you to hide the category without removing it." -msgstr "" -"El campo activo le permite ocultar la categoría sin tener que eliminarla." +msgstr "El campo activo le permite ocultar la categoría sin tener que eliminarla." #. module: base #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" -msgstr "" -"La compañía seleccionada no está en las compañías permitidas para este " -"usuario" +msgstr "La compañía seleccionada no está en las compañías permitidas para este usuario" #. module: base #: sql_constraint:res.country:0 @@ -14748,8 +14116,8 @@ msgstr "Actividad destino" #. module: base #: help:ir.actions.server,wkf_field_id:0 msgid "" -"The field on the current object that links to the target object record (must " -"be a many2one, or an integer field with the record ID)" +"The field on the current object that links to the target object record (must" +" be a many2one, or an integer field with the record ID)" msgstr "" #. module: base @@ -14760,10 +14128,9 @@ msgstr "El nombre completo del país." #. module: base #: help:workflow.transition,group_id:0 msgid "" -"The group that a user must have to be authorized to validate this transition." -msgstr "" -"El grupo que un usuario debe tener para ser autorizado a validar esta " -"transición." +"The group that a user must have to be authorized to validate this " +"transition." +msgstr "El grupo que un usuario debe tener para ser autorizado a validar esta transición." #. module: base #: help:res.partner,user_id:0 @@ -14802,7 +14169,7 @@ msgid "The name of the country must be unique !" msgstr "¡El nombre del país debe ser único!" #. module: base -#: code:addons/base/res/res_users.py:127 +#: code:addons/base/res/res_users.py:131 #, python-format msgid "The name of the group can not start with \"-\"" msgstr "El nombre del grupo no puede empezar con \"-\"" @@ -14818,7 +14185,7 @@ msgid "The name of the language must be unique !" msgstr "El nombre del idioma debe de ser único" #. module: base -#: code:addons/base/module/module.py:325 +#: code:addons/base/module/module.py:326 #, python-format msgid "The name of the module must be unique !" msgstr "¡El nombre del módulo debe ser único!" @@ -14826,31 +14193,35 @@ msgstr "¡El nombre del módulo debe ser único!" #. module: base #: help:ir.sequence,number_increment:0 msgid "The next number of the sequence will be incremented by this number" -msgstr "" -"El próximo número de esta secuencia será incrementado por este número" +msgstr "El próximo número de esta secuencia será incrementado por este número" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "The next step depends on the file format:" msgstr "" +#. module: base +#: code:addons/model.py:131 +#, python-format +msgid "" +"The operation cannot be completed, probably due to the following:\n" +"- deletion: you may be trying to delete a record while other records still reference it\n" +"- creation/update: a mandatory field is not correctly set" +msgstr "" + #. module: base #: help:ir.model.fields,domain:0 msgid "" "The optional domain to restrict possible values for relationship fields, " "specified as a Python expression defining a list of triplets. For example: " "[('color','=','red')]" -msgstr "" -"El dominio opcional para restringir los posibles valores para los campos de " -"relación, se especifica como una expresión Python compuesta por una lista de " -"trios. Por ejemplo: [('color','=',' red')]" +msgstr "El dominio opcional para restringir los posibles valores para los campos de relación, se especifica como una expresión Python compuesta por una lista de trios. Por ejemplo: [('color','=',' red')]" #. module: base -#: code:addons/base/ir/ir_model.py:85 +#: code:addons/base/ir/ir_model.py:92 #, python-format msgid "The osv_memory field can only be compared with = and != operator." -msgstr "" -"El campo osv_memory solo puede ser comparado con los operadores = y !=." +msgstr "El campo osv_memory solo puede ser comparado con los operadores = y !=." #. module: base #: help:res.partner,tz:0 @@ -14866,9 +14237,7 @@ msgstr "" msgid "" "The path to the main report file (depending on Report Type) or NULL if the " "content is in another field" -msgstr "" -"La ruta al fichero principal del informe (dependiendo del tipo de informe) o " -"NULL si el contenido está en otro campo." +msgstr "La ruta al fichero principal del informe (dependiendo del tipo de informe) o NULL si el contenido está en otro campo." #. module: base #: help:ir.actions.report.xml,report_rml:0 @@ -14906,23 +14275,29 @@ msgid "The record id this is attached to" msgstr "" #. module: base -#: code:addons/fields.py:800 +#: code:addons/models.py:3133 code:addons/models.py:3388 +#: code:addons/models.py:3479 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: base +#: code:addons/fields.py:913 #, python-format msgid "" "The second argument of the many2many field %s must be a SQL table !You used " "%s, which is not a valid SQL table name." -msgstr "" -"¡El segundo argumento del campo many2many %s debe ser una tabla SQL! Has " -"utilizado %s, que no es un nombre de tabla SQL válido." +msgstr "¡El segundo argumento del campo many2many %s debe ser una tabla SQL! Has utilizado %s, que no es un nombre de tabla SQL válido." #. module: base #: view:base.language.install:base.view_base_language_install msgid "" "The selected language has been successfully installed. You must change the " "preferences of the user and open a new menu to view the changes." -msgstr "" -"El idioma seleccionado ha sido instalado con éxito. Deberá cambiar las " -"preferencias del usuario y abrir un nuevo menú para apreciar los cambios." +msgstr "El idioma seleccionado ha sido instalado con éxito. Deberá cambiar las preferencias del usuario y abrir un nuevo menú para apreciar los cambios." #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade_install @@ -14940,9 +14315,7 @@ msgstr "" msgid "" "The sum of the data (2nd field) is null.\n" "We can't draw a pie chart !" -msgstr "" -"La suma de los datos (2º campo) es nula.\n" -"¡No se puede dibujar un gráfico de sectores!" +msgstr "La suma de los datos (2º campo) es nula.\n¡No se puede dibujar un gráfico de sectores!" #. module: base #: help:ir.model.fields,model:0 @@ -14952,12 +14325,18 @@ msgstr "El nombre técnico del modelo al que pertenece este campo." #. module: base #: help:ir.filters,user_id:0 msgid "" -"The user this filter is private to. When left empty the filter is public and " -"available to all users." +"The user this filter is private to. When left empty the filter is public and" +" available to all users." msgstr "" #. module: base -#: code:addons/base/ir/ir_filters.py:96 +#: code:addons/models.py:6079 +#, python-format +msgid "The value for the field '%s' already exists." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_filters.py:97 #, python-format msgid "" "There is already a shared filter set as default for %(model)s, delete or " @@ -14967,9 +14346,7 @@ msgstr "" #. module: base #: help:res.lang,iso_code:0 msgid "This ISO code is the name of po files to use for translations" -msgstr "" -"Este código ISO es el nombre de los ficheros po utilizados en las " -"traducciones." +msgstr "Este código ISO es el nombre de los ficheros po utilizados en las traducciones." #. module: base #: selection:ir.actions.act_url,target:0 @@ -14977,13 +14354,13 @@ msgid "This Window" msgstr "Esta ventana" #. module: base -#: code:addons/base/ir/ir_model.py:350 +#: code:addons/base/ir/ir_model.py:353 #, python-format msgid "This column contains module data and cannot be removed!" msgstr "" #. module: base -#: code:addons/base/ir/ir_cron.py:282 +#: code:addons/base/ir/ir_cron.py:281 #, python-format msgid "" "This cron task is currently being executed and may not be modified, please " @@ -15000,8 +14377,7 @@ msgstr "" #. module: base #: help:res.lang,code:0 msgid "This field is used to set/get locales for user" -msgstr "" -"Este campo se utiliza para establecer/obtener los locales para el usuario." +msgstr "Este campo se utiliza para establecer/obtener los locales para el usuario." #. module: base #: help:ir.model,osv_memory:0 @@ -15019,8 +14395,8 @@ msgstr "" #: help:ir.actions.act_window,views:0 msgid "" "This function field computes the ordered list of views that should be " -"enabled when displaying the result of an action, federating view mode, views " -"and reference view. The result is returned as an ordered list of pairs " +"enabled when displaying the result of an action, federating view mode, views" +" and reference view. The result is returned as an ordered list of pairs " "(view_id,view_mode)." msgstr "" @@ -15030,10 +14406,7 @@ msgid "" "This is the filename of the attachment used to store the printing result. " "Keep empty to not save the printed reports. You can use a python expression " "with the object and time variables." -msgstr "" -"Éste es el nombre del archivo del adjunto utilizado para almacenar el " -"resultado de impresión. Déjelo vacío para no guardar los informes impresos. " -"Puede utilizar una expresión Python con las variables objeto y fecha/hora." +msgstr "Éste es el nombre del archivo del adjunto utilizado para almacenar el resultado de impresión. Déjelo vacío para no guardar los informes impresos. Puede utilizar una expresión Python con las variables objeto y fecha/hora." #. module: base #: model:ir.module.module,description:base.module_l10n_no @@ -15080,7 +14453,7 @@ msgstr "Formato de hora" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet msgid "Time Tracking" -msgstr "" +msgstr "Control de Tiempo" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue_sheet @@ -15108,8 +14481,7 @@ msgid "Timezone offset" msgstr "" #. module: base -#: field:res.partner,title:0 -#: field:res.partner.title,name:0 +#: field:res.partner,title:0 field:res.partner.title,name:0 msgid "Title" msgstr "Título" @@ -15206,8 +14578,7 @@ msgid "Transitively inherits" msgstr "" #. module: base -#: field:ir.model.fields,translate:0 -#: view:res.lang:base.res_lang_search +#: field:ir.model.fields,translate:0 view:res.lang:base.res_lang_search #: field:res.lang,translatable:0 msgid "Translatable" msgstr "Traducible" @@ -15249,7 +14620,7 @@ msgid "Translation comments" msgstr "" #. module: base -#: code:addons/base/ir/ir_translation.py:396 +#: code:addons/base/ir/ir_translation.py:418 #, python-format msgid "" "Translation features are unavailable until you install an extra OpenERP " @@ -15272,8 +14643,7 @@ msgstr "Traducciones" #. module: base #: selection:ir.actions.act_window,view_type:0 #: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "Tree" msgstr "Árbol" @@ -15341,18 +14711,12 @@ msgid "" msgstr "" #. module: base -#: field:ir.actions.todo,type:0 -#: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,type:0 -#: view:ir.logging:base.ir_logging_search_view -#: field:ir.logging,type:0 -#: field:ir.model,state:0 -#: field:ir.model.fields,state:0 -#: field:ir.property,type:0 -#: field:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -#: view:ir.values:base.values_view_search_action -#: field:ir.values,key:0 +#: field:ir.actions.todo,type:0 view:ir.attachment:base.view_attachment_search +#: field:ir.attachment,type:0 view:ir.logging:base.ir_logging_search_view +#: field:ir.logging,type:0 field:ir.model,state:0 +#: field:ir.model.fields,state:0 field:ir.property,type:0 +#: field:ir.translation,type:0 view:ir.ui.view:base.view_view_search +#: view:ir.values:base.values_view_search_action field:ir.values,key:0 msgid "Type" msgstr "Tipo" @@ -15368,11 +14732,9 @@ msgid "" "- 'Execute Python Code': a block of python code that will be executed\n" "- 'Trigger a Workflow Signal': send a signal to a workflow\n" "- 'Run a Client Action': choose a client action to launch\n" -"- 'Create or Copy a new Record': create a new record with new values, or " -"copy an existing record in your database\n" +"- 'Create or Copy a new Record': create a new record with new values, or copy an existing record in your database\n" "- 'Write on a Record': update the values of a record\n" -"- 'Execute several actions': define an action that triggers several other " -"server actions\n" +"- 'Execute several actions': define an action that triggers several other server actions\n" "- 'Send Email': automatically send an email (available in email_template)" msgstr "" @@ -15394,8 +14756,7 @@ msgstr "" #. module: base #: view:ir.attachment:base.view_attachment_search -#: selection:ir.attachment,type:0 -#: field:ir.module.module,url:0 +#: selection:ir.attachment,type:0 field:ir.module.module,url:0 msgid "URL" msgstr "URL" @@ -15429,32 +14790,36 @@ msgstr "Ucrania" msgid "Ukrainian / українська" msgstr "Ucraniano / українська" +#. module: base +#: code:addons/models.py:3608 +#, python-format +msgid "" +"Unable to delete this document because it is used as a default property" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:372 +#, python-format +msgid "" +"Unable to install module \"%s\" because an external dependency is not met: " +"%s" +msgstr "Imposible instalar el módulo \"%s\" porqué hay una dependencia externa no resuelta: %s" + #. module: base #: code:addons/base/module/module.py:376 #, python-format msgid "" -"Unable to install module \"%s\" because an external dependency is not met: %s" -msgstr "" -"Imposible instalar el módulo \"%s\" porqué hay una dependencia externa no " -"resuelta: %s" +"Unable to process module \"%s\" because an external dependency is not met: " +"%s" +msgstr "Imposible procesar el modulo \"%s\" por que no se resolvió la dependencia externa: %s" #. module: base -#: code:addons/base/module/module.py:380 +#: code:addons/base/module/module.py:374 #, python-format msgid "" -"Unable to process module \"%s\" because an external dependency is not met: %s" -msgstr "" -"Imposible procesar el modulo \"%s\" por que no se resolvió la dependencia " -"externa: %s" - -#. module: base -#: code:addons/base/module/module.py:378 -#, python-format -msgid "" -"Unable to upgrade module \"%s\" because an external dependency is not met: %s" -msgstr "" -"Imposible actualizar el módulo \"%s\" porqué hay una dependencia externa no " -"resuelta: %s" +"Unable to upgrade module \"%s\" because an external dependency is not met: " +"%s" +msgstr "Imposible actualizar el módulo \"%s\" porqué hay una dependencia externa no resuelta: %s" #. module: base #: view:ir.ui.view:base.view_view_search @@ -15472,7 +14837,7 @@ msgid "Unicode/UTF-8" msgstr "" #. module: base -#: code:addons/base/module/module.py:525 +#: code:addons/base/module/module.py:522 #: view:ir.module.module:base.module_form #, python-format msgid "Uninstall" @@ -15499,19 +14864,31 @@ msgid "United States - Chart of accounts" msgstr "" #. module: base -#: code:addons/report_sxw.py:391 +#: code:addons/models.py:1230 +#, python-format +msgid "Unknown database identifier '%s'" +msgstr "" + +#. module: base +#: code:addons/models.py:1083 +#, python-format +msgid "Unknown error during import:" +msgstr "" + +#. module: base +#: code:addons/report_sxw.py:392 #, python-format msgid "Unknown report type: %s" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:347 +#: code:addons/base/ir/ir_fields.py:350 #, python-format msgid "Unknown sub-field '%s'" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:173 +#: code:addons/base/ir/ir_fields.py:166 #, python-format msgid "Unknown value '%s' for boolean field '%%(field)s', assuming '%s'" msgstr "" @@ -15522,6 +14899,13 @@ msgstr "" msgid "Unmet Dependency!" msgstr "" +#. module: base +#: code:addons/translate.py:521 +#, python-format +msgid "" +"Unrecognized extension: must be one of .csv, .po, or .tgz (received .%s)." +msgstr "" + #. module: base #: view:ir.translation:base.view_translation_search msgid "Untranslated" @@ -15539,8 +14923,7 @@ msgid "Update" msgstr "Actualizar" #. module: base -#: field:ir.model.constraint,date_update:0 -#: field:ir.model.data,date_update:0 +#: field:ir.model.constraint,date_update:0 field:ir.model.data,date_update:0 #: field:ir.model.relation,date_update:0 msgid "Update Date" msgstr "Fecha de actualización" @@ -15596,11 +14979,6 @@ msgstr "" msgid "Upgrade" msgstr "" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Urdu / اردو" -msgstr "Tayiko / اردو" - #. module: base #: field:ir.attachment,url:0 msgid "Url" @@ -15623,7 +15001,7 @@ msgid "Usability" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:175 +#: code:addons/base/ir/ir_fields.py:168 #, python-format msgid "Use '1' for yes and '0' for no" msgstr "" @@ -15654,8 +15032,7 @@ msgid "Use the base model of the action" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:205 -#: code:addons/base/ir/ir_fields.py:236 +#: code:addons/base/ir/ir_fields.py:209 code:addons/base/ir/ir_fields.py:242 #, python-format msgid "Use the format '%s'" msgstr "" @@ -15675,29 +15052,21 @@ msgstr "Utilizado para conectarse al sistema." msgid "" "Used to select automatically the right address according to the context in " "sales and purchases documents." -msgstr "" -"Utilizado para seleccionar automáticamente la dirección correcta según el " -"contexto en documentos de ventas y compras." +msgstr "Utilizado para seleccionar automáticamente la dirección correcta según el contexto en documentos de ventas y compras." #. module: base -#: field:change.password.user,user_id:0 -#: view:ir.cron:base.ir_cron_view_search -#: field:ir.cron,user_id:0 -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,user_id:0 -#: field:ir.ui.view.custom,user_id:0 -#: field:ir.values,user_id:0 -#: model:res.groups,name:base.group_document_user +#: field:change.password.user,user_id:0 view:ir.cron:base.ir_cron_view_search +#: field:ir.cron,user_id:0 view:ir.filters:base.ir_filters_view_search +#: field:ir.filters,user_id:0 field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 model:res.groups,name:base.group_document_user #: model:res.groups,name:base.group_tool_user -#: view:res.users:base.view_users_search -#: field:workflow.instance,uid:0 +#: view:res.users:base.view_users_search field:workflow.instance,uid:0 msgid "User" msgstr "Usuario" #. module: base -#: code:addons/base/res/res_lang.py:189 -#: code:addons/base/res/res_lang.py:191 -#: code:addons/base/res/res_lang.py:193 +#: code:addons/base/res/res_lang.py:203 code:addons/base/res/res_lang.py:205 +#: code:addons/base/res/res_lang.py:207 #, python-format msgid "User Error" msgstr "Error de usuario" @@ -15724,6 +15093,12 @@ msgstr "" msgid "User-defined Filters" msgstr "" +#. module: base +#: code:addons/models.py:3995 +#, python-format +msgid "UserError" +msgstr "" + #. module: base #: field:ir.mail_server,smtp_user:0 msgid "Username" @@ -15733,13 +15108,10 @@ msgstr "" #: view:change.password.user:base.change_password_wizard_user_tree_view #: field:change.password.wizard,user_ids:0 #: model:ir.actions.act_window,name:base.action_res_users -#: field:ir.default,uid:0 -#: model:ir.model,name:base.model_res_users +#: field:ir.default,uid:0 model:ir.model,name:base.model_res_users #: model:ir.ui.menu,name:base.menu_action_res_users -#: model:ir.ui.menu,name:base.menu_users -#: view:res.groups:base.view_groups_form -#: field:res.groups,users:0 -#: field:res.partner,user_ids:0 +#: model:ir.ui.menu,name:base.menu_users view:res.groups:base.view_groups_form +#: field:res.groups,users:0 field:res.partner,user_ids:0 #: view:res.users:base.view_users_form #: view:res.users:base.view_users_form_simple_modif #: view:res.users:base.view_users_search @@ -15770,21 +15142,16 @@ msgid "VAT Number Validation" msgstr "" #. module: base -#: field:ir.config_parameter,value:0 -#: field:ir.property,value_binary:0 -#: field:ir.property,value_datetime:0 -#: field:ir.property,value_float:0 -#: field:ir.property,value_integer:0 -#: field:ir.property,value_reference:0 -#: field:ir.property,value_text:0 -#: selection:ir.server.object.lines,type:0 -#: field:ir.server.object.lines,value:0 -#: field:ir.values,value:0 +#: field:ir.config_parameter,value:0 field:ir.property,value_binary:0 +#: field:ir.property,value_datetime:0 field:ir.property,value_float:0 +#: field:ir.property,value_integer:0 field:ir.property,value_reference:0 +#: field:ir.property,value_text:0 selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 field:ir.values,value:0 msgid "Value" msgstr "Valor" #. module: base -#: code:addons/base/ir/ir_fields.py:274 +#: code:addons/base/ir/ir_fields.py:278 #, python-format msgid "Value '%s' not found in selection field '%%(field)s'" msgstr "" @@ -15842,10 +15209,8 @@ msgid "Vietnamese / Tiếng Việt" msgstr "Vietnamita / Tiếng Việt" #. module: base -#: field:ir.actions.act_window.view,view_id:0 -#: field:ir.default,page:0 -#: selection:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search +#: field:ir.actions.act_window.view,view_id:0 field:ir.default,page:0 +#: selection:ir.translation,type:0 view:ir.ui.view:base.view_view_search msgid "View" msgstr "Vista" @@ -15855,8 +15220,7 @@ msgid "View :" msgstr "Vista :" #. module: base -#: field:ir.ui.view,arch:0 -#: view:ir.ui.view.custom:base.view_view_custom_form +#: field:ir.ui.view,arch:0 view:ir.ui.view.custom:base.view_view_custom_form #: field:ir.ui.view.custom,arch:0 msgid "View Architecture" msgstr "Estructura de la vista" @@ -15884,8 +15248,7 @@ msgstr "Ref. vista" #. module: base #: view:ir.actions.act_window:base.view_window_action_search #: field:ir.actions.act_window,view_type:0 -#: field:ir.actions.act_window.view,view_mode:0 -#: field:ir.ui.view,type:0 +#: field:ir.actions.act_window.view,view_mode:0 field:ir.ui.view,type:0 msgid "View Type" msgstr "Tipo de vista" @@ -15904,16 +15267,12 @@ msgstr "" #. module: base #: view:ir.actions.act_window:base.view_window_action_form #: model:ir.actions.act_window,name:base.action_ui_view -#: field:ir.actions.act_window,view_ids:0 -#: field:ir.actions.act_window,views:0 -#: view:ir.model:base.view_model_form -#: field:ir.model,view_ids:0 +#: field:ir.actions.act_window,view_ids:0 field:ir.actions.act_window,views:0 +#: view:ir.model:base.view_model_form field:ir.model,view_ids:0 #: field:ir.module.module,views_by_module:0 #: model:ir.ui.menu,name:base.menu_action_ui_view -#: view:ir.ui.view:base.view_view_form -#: view:ir.ui.view:base.view_view_search -#: view:ir.ui.view:base.view_view_tree -#: view:res.groups:base.view_groups_form +#: view:ir.ui.view:base.view_view_form view:ir.ui.view:base.view_view_search +#: view:ir.ui.view:base.view_view_tree view:res.groups:base.view_groups_form #: field:res.groups,view_access:0 msgid "Views" msgstr "Vistas" @@ -15958,12 +15317,12 @@ msgstr "Islas Wallis y Futuna" #. module: base #: model:ir.module.category,name:base.module_category_warehouse_management msgid "Warehouse" -msgstr "" +msgstr "Inventario" #. module: base #: model:ir.module.module,shortdesc:base.module_stock msgid "Warehouse Management" -msgstr "" +msgstr "Gestión de bodegas" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_picking_wave @@ -15971,12 +15330,12 @@ msgid "Warehouse Management: Waves" msgstr "" #. module: base -#: code:addons/base/ir/ir_actions.py:839 -#: code:addons/base/ir/ir_mail_server.py:492 -#: code:addons/base/ir/ir_sequence.py:260 -#: code:addons/base/res/res_partner.py:377 -#: code:addons/base/res/res_partner.py:549 -#: code:addons/base/res/res_partner.py:629 +#: code:addons/base/ir/ir_actions.py:827 +#: code:addons/base/ir/ir_mail_server.py:510 +#: code:addons/base/ir/ir_sequence.py:259 +#: code:addons/base/res/res_partner.py:382 +#: code:addons/base/res/res_partner.py:562 +#: code:addons/base/res/res_partner.py:642 #, python-format msgid "Warning" msgstr "Aviso" @@ -15987,21 +15346,25 @@ msgid "Warning Messages and Alerts" msgstr "" #. module: base -#: code:addons/base/ir/ir_sequence.py:134 -#: code:addons/base/ir/ir_sequence.py:160 -#: code:addons/base/res/res_config.py:469 -#: code:addons/base/res/res_users.py:512 +#: code:addons/base/ir/ir_sequence.py:136 +#: code:addons/base/ir/ir_sequence.py:162 +#: code:addons/base/res/res_config.py:471 +#: code:addons/base/res/res_users.py:536 #, python-format msgid "Warning!" msgstr "¡Advertencia!" +#. module: base +#: code:addons/models.py:5803 code:addons/models.py:5856 +#, python-format +msgid "Warnings" +msgstr "" + #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade_install msgid "" "We suggest to reload the menu tab to see the new menus (Ctrl+T then Ctrl+R)." -msgstr "" -"Le sugerimos de recargar el menú para ver los nuevos menús (Ctrl+T seguido " -"de Ctrl+R)" +msgstr "Le sugerimos de recargar el menú para ver los nuevos menús (Ctrl+T seguido de Ctrl+R)" #. module: base #: model:ir.module.module,shortdesc:base.module_web @@ -16017,7 +15380,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_web_gantt msgid "Web Gantt" -msgstr "" +msgstr "Gantt" #. module: base #: field:ir.ui.menu,web_icon:0 @@ -16057,8 +15420,7 @@ msgstr "" #. module: base #: code:addons/base/res/res_company.py:166 #: model:ir.module.category,name:base.module_category_website -#: field:ir.module.module,website:0 -#: field:res.company,website:0 +#: field:ir.module.module,website:0 field:res.company,website:0 #: field:res.partner,website:0 #, python-format msgid "Website" @@ -16157,8 +15519,8 @@ msgstr "" #: view:workflow:base.view_workflow_diagram msgid "" "When customizing a workflow, be sure you do not modify an existing node or " -"arrow, but rather add new nodes or arrows. If you absolutly need to modify a " -"node or arrow, you can only change fields that are empty or set to the " +"arrow, but rather add new nodes or arrows. If you absolutly need to modify a" +" node or arrow, you can only change fields that are empty or set to the " "default value. If you don't do that, your customization will be overwrited " "at the next update or upgrade to a future version of Odoo." msgstr "" @@ -16183,19 +15545,14 @@ msgid "" "When the operation of transition comes from a button pressed in the client " "form, signal tests the name of the pressed button. If signal is NULL, no " "button is necessary to validate this transition." -msgstr "" -"Cuando la operación de la transición viene de un botón pulsado en el " -"formulario de cliente, la señal comprueba el nombre del botón pulsado. Si la " -"señal es NULL, ningún botón es necesario para validar esta transición." +msgstr "Cuando la operación de la transición viene de un botón pulsado en el formulario de cliente, la señal comprueba el nombre del botón pulsado. Si la señal es NULL, ningún botón es necesario para validar esta transición." #. module: base #: help:ir.model.fields,translate:0 msgid "" "Whether values for this field can be translated (enables the translation " "mechanism for that field)" -msgstr "" -"Si los valores de este campo se pueden traducir (activa el mecanismo de " -"traducción para este campo)." +msgstr "Si los valores de este campo se pueden traducir (activa el mecanismo de traducción para este campo)." #. module: base #: model:res.partner.category,name:base.res_partner_category_15 @@ -16248,10 +15605,8 @@ msgstr "Días laborables" #: view:workflow:base.view_workflow_search #: view:workflow:base.view_workflow_tree #: view:workflow.activity:base.view_workflow_activity_search -#: field:workflow.activity,wkf_id:0 -#: field:workflow.instance,wkf_id:0 -#: field:workflow.transition,wkf_id:0 -#: field:workflow.workitem,wkf_id:0 +#: field:workflow.activity,wkf_id:0 field:workflow.instance,wkf_id:0 +#: field:workflow.transition,wkf_id:0 field:workflow.workitem,wkf_id:0 msgid "Workflow" msgstr "Flujo de Trabajo" @@ -16302,6 +15657,11 @@ msgstr "Elemento de trabajo" msgid "Workitems" msgstr "Elementos de trabajo" +#. module: base +#: model:ir.module.module,shortdesc:base.module_payment_sips +msgid "Worldline SIPS Payment Acquiring for online payments" +msgstr "" + #. module: base #: view:ir.model.access:base.ir_access_view_search #: field:ir.model.access,perm_write:0 @@ -16316,8 +15676,8 @@ msgstr "" #. module: base #: help:ir.actions.server,code:0 msgid "" -"Write Python code that the action will execute. Some variables are available " -"for use; help about pyhon expression is given in the help tab." +"Write Python code that the action will execute. Some variables are available" +" for use; help about pyhon expression is given in the help tab." msgstr "" #. module: base @@ -16366,7 +15726,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/res/res_partner.py:549 +#: code:addons/base/res/res_partner.py:562 #, python-format msgid "" "You can not change the company as the partner/user has multiple user linked " @@ -16384,7 +15744,7 @@ msgid "You can not register two fonts with the same name" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:347 +#: code:addons/base/res/res_users.py:374 #, python-format msgid "" "You can not remove the admin user as it is used internally for resources " @@ -16394,11 +15754,9 @@ msgstr "" #. module: base #: help:res.country,address_format:0 msgid "" -"You can state here the usual format to use for the addresses belonging to " -"this country.\n" +"You can state here the usual format to use for the addresses belonging to this country.\n" "\n" -"You can use the python-style string patern with all the field of the address " -"(for example, use '%(street)s' to display the field 'street') plus\n" +"You can use the python-style string patern with all the field of the address (for example, use '%(street)s' to display the field 'street') plus\n" " \n" "%(state_name)s: the name of the state\n" " \n" @@ -16415,7 +15773,7 @@ msgid "You cannot create recursive Partner hierarchies." msgstr "" #. module: base -#: code:addons/base/res/res_lang.py:193 +#: code:addons/base/res/res_lang.py:207 #, python-format msgid "" "You cannot delete the language which is Active!\n" @@ -16423,7 +15781,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/res/res_lang.py:191 +#: code:addons/base/res/res_lang.py:205 #, python-format msgid "You cannot delete the language which is User's Preferred Language!" msgstr "" @@ -16436,31 +15794,26 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/module/module.py:396 +#: code:addons/base/module/module.py:392 #, python-format msgid "" "You try to install module '%s' that depends on module '%s'.\n" "But the latter module is not available in your system." -msgstr "" -"Intenta instalar el módulo '%s' que depende del módulo '%s'.\n" -"Este último módulo no está disponible en su sistema." +msgstr "Intenta instalar el módulo '%s' que depende del módulo '%s'.\nEste último módulo no está disponible en su sistema." #. module: base -#: code:addons/base/module/module.py:339 +#: code:addons/base/module/module.py:340 #, python-format msgid "You try to remove a module that is installed or will be installed" -msgstr "" -"Está tratando de eliminar un módulo que está instalado o será instalado" +msgstr "Está tratando de eliminar un módulo que está instalado o será instalado" #. module: base -#: code:addons/base/module/module.py:562 +#: code:addons/base/module/module.py:559 #, python-format msgid "" "You try to upgrade a module that depends on the module: %s.\n" "But this module is not available in your system." -msgstr "" -"Intenta actualizar un módulo que depende del módulo: %s.\n" -"Pero este módulo no está disponible en su sistema." +msgstr "Intenta actualizar un módulo que depende del módulo: %s.\nPero este módulo no está disponible en su sistema." #. module: base #: view:res.users:base.view_users_simple_form @@ -16470,16 +15823,16 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:245 +#: code:addons/base/ir/ir_mail_server.py:234 #, python-format msgid "" "Your OpenERP Server does not support SMTP-over-SSL. You could use STARTTLS " -"instead.If SSL is needed, an upgrade to Python 2.6 on the server-side should " -"do the trick." +"instead.If SSL is needed, an upgrade to Python 2.6 on the server-side should" +" do the trick." msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:493 +#: code:addons/base/ir/ir_mail_server.py:511 #, python-format msgid "" "Your server does not seem to support SSL, you may want to try STARTTLS " @@ -16492,10 +15845,12 @@ msgid "Yugoslavia" msgstr "Yugoslavia" #. module: base +#: code:addons/base/res/res_partner.py:69 #: view:res.bank:base.view_res_bank_form #: view:res.company:base.view_company_form #: view:res.partner:base.view_partner_form #: view:res.partner.bank:base.view_partner_bank_form +#, python-format msgid "ZIP" msgstr "" @@ -16515,9 +15870,7 @@ msgid "Zimbabwe" msgstr "Zimbabwe" #. module: base -#: field:res.bank,zip:0 -#: field:res.company,zip:0 -#: field:res.partner,zip:0 +#: field:res.bank,zip:0 field:res.company,zip:0 field:res.partner,zip:0 #: field:res.partner.bank,zip:0 msgid "Zip" msgstr "C.P." @@ -16532,6 +15885,11 @@ msgstr "_Importar" msgid "`code` must be unique." msgstr "" +#. module: base +#: view:res.partner:base.res_partner_kanban_view +msgid "at" +msgstr "" + #. module: base #: model:res.partner.bank.type.field,name:base.bank_normal_field_bic msgid "bank_bic" @@ -16563,7 +15921,13 @@ msgid "cr: database cursor" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:313 +#: code:addons/models.py:4299 +#, python-format +msgid "created." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:315 #, python-format msgid "database id" msgstr "" @@ -16579,22 +15943,6 @@ msgstr "" msgid "done" msgstr "Realizado" -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.479.19.28.37" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.81.81.37.00" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.81.81.37.10" -msgstr "" - #. module: base #: view:base.language.import:base.view_base_import_language msgid "e.g. English" @@ -16653,13 +16001,13 @@ msgid "email@yourcompany.com" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:326 +#: code:addons/base/ir/ir_fields.py:329 #, python-format msgid "external id" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:155 +#: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "false" msgstr "" @@ -16718,21 +16066,33 @@ msgid "ltd" msgstr "S.L." #. module: base -#: code:addons/base/ir/ir_ui_view.py:353 +#: code:addons/loading.py:292 +#, python-format +msgid "module base cannot be loaded! (hint: verify addons-path)" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_ui_view.py:346 #, python-format msgid "n/a" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:337 +#: code:addons/base/ir/ir_fields.py:339 #, python-format msgid "name" +msgstr "Nombre" + +#. module: base +#: code:addons/base/ir/ir_fields.py:145 +#, python-format +msgid "no" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:155 +#: code:addons/amount_to_text_en.py:116 #, python-format -msgid "no" +msgid "no translation function found for lang: '%s'" msgstr "" #. module: base @@ -16751,13 +16111,32 @@ msgstr "" msgid "object.partner_id.currency_id" msgstr "" +#. module: base +#: view:ir.attachment:base.view_attachment_form +msgid "on" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +#: view:base.language.import:base.view_base_import_language +#: view:base.language.install:base.view_base_language_install +#: view:base.module.update:base.view_base_module_update +#: view:base.module.upgrade:base.view_base_module_upgrade +#: view:base.module.upgrade:base.view_base_module_upgrade_install +#: view:base.update.translations:base.wizard_update_translations +#: view:change.password.wizard:base.change_password_wizard_view +#: view:res.config:base.res_config_view_base +#: view:res.config.installer:base.res_config_installer +#: view:res.users:base.view_users_form_simple_modif +#: view:wizard.ir.model.menu.create:base.view_model_menu_create +msgid "or" +msgstr "" + #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "" "partner_name = obj.name + '_code'\n" -" " -"self.pool[\"res.partner\"].create(cr, uid, {\"name\": partner_name}, " -"context=context)" +" self.pool[\"res.partner\"].create(cr, uid, {\"name\": partner_name}, context=context)" msgstr "" #. module: base @@ -16765,6 +16144,12 @@ msgstr "" msgid "pool: ORM model pool (i.e. self.pool)" msgstr "" +#. module: base +#: code:addons/mail.py:285 +#, python-format +msgid "read more" +msgstr "" + #. module: base #: view:res.config:base.res_config_view_base msgid "res_config_contents" @@ -16800,6 +16185,11 @@ msgstr "" msgid "test-inherit" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_inherits +msgid "test-inherits" +msgstr "" + #. module: base #: model:ir.module.module,shortdesc:base.module_test_limits msgid "test-limits" @@ -16847,15 +16237,15 @@ msgstr "" #. module: base #: model:res.groups,comment:base.group_hr_manager msgid "" -"the user will have an access to the human resources configuration as well as " -"statistic reports." +"the user will have an access to the human resources configuration as well as" +" statistic reports." msgstr "" #. module: base #: model:res.groups,comment:base.group_sale_manager msgid "" -"the user will have an access to the sales configuration as well as statistic " -"reports." +"the user will have an access to the sales configuration as well as statistic" +" reports." msgstr "" #. module: base @@ -16869,7 +16259,7 @@ msgid "title" msgstr "título" #. module: base -#: code:addons/base/ir/ir_fields.py:155 +#: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "true" msgstr "" @@ -16880,16 +16270,14 @@ msgid "uid: current user id" msgstr "" #. module: base -#: code:addons/fields.py:161 +#: code:addons/fields.py:242 #, python-format msgid "undefined get method !" msgstr "¡Método get (obtener) no definido!" #. module: base -#: field:base.language.export,state:0 -#: field:ir.ui.menu,icon_pict:0 -#: field:ir.ui.view,model_ids:0 -#: field:res.partner,has_image:0 +#: field:base.language.export,state:0 field:ir.ui.menu,icon_pict:0 +#: field:ir.ui.view,model_ids:0 field:res.partner,has_image:0 #: field:workflow.instance,transition_ids:0 msgid "unknown" msgstr "desconocido" @@ -16900,7 +16288,7 @@ msgid "workflow: Workflow engine" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:155 +#: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "yes" msgstr "" diff --git a/openerp/addons/base/i18n/es_VE.po b/openerp/addons/base/i18n/es_VE.po index 254056e69c1..07deb17cdf4 100644 --- a/openerp/addons/base/i18n/es_VE.po +++ b/openerp/addons/base/i18n/es_VE.po @@ -1,21 +1,22 @@ -# Spanish (Venezuela) translation for openobject-server -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-server package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-server\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:26+0000\n" -"PO-Revision-Date: 2014-08-14 16:14+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Spanish (Venezuela) \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-19 06:31+0000\n" +"PO-Revision-Date: 2016-02-29 18:47+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-8/language/es_VE/)\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 09:59+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: es_VE\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: base #: model:ir.module.module,description:base.module_l10n_cn @@ -41,8 +42,7 @@ msgid "" "This module adds several restaurant features to the Point of Sale:\n" "- Bill Printing: Allows you to print a receipt before the order is paid\n" "- Bill Splitting: Allows you to split an order into different orders\n" -"- Kitchen Order Printing: allows you to print orders updates to kitchen or " -"bar printers\n" +"- Kitchen Order Printing: allows you to print orders updates to kitchen or bar printers\n" "\n" msgstr "" @@ -82,14 +82,34 @@ msgid "" "\n" "Manage Customer Claims.\n" "=======================\n" -"This application allows you to track your customers/suppliers claims and " -"grievances.\n" +"This application allows you to track your customers/suppliers claims and grievances.\n" "\n" "It is fully integrated with the email gateway so that you can create\n" "automatically new claims based on incoming emails.\n" " " msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_jp +msgid "" +"\n" +"\n" +"Overview:\n" +"---------\n" +"\n" +"* Chart of Accounts and Taxes template for companies in Japan.\n" +"* This probably does not cover all the necessary accounts for a company. You are expected to add/delete/modify accounts based on this template.\n" +"\n" +"Note:\n" +"-----\n" +"\n" +"* Fiscal positions '内税' and '外税' have been added to handle special requirements which might arise from POS implementation. [1] You may not need to use these at all under normal circumstances.\n" +"\n" +"[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n" +"\n" +" " +msgstr "" + #. module: base #: code:addons/base/res/res_config.py:379 #, python-format @@ -99,33 +119,35 @@ msgid "" "This addon is already installed on your system" msgstr "" +#. module: base +#: code:addons/model.py:146 +#, python-format +msgid "" +"\n" +"\n" +"[object with reference: %s - %s]" +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_l10n_be_invoice_bba msgid "" "\n" " \n" -"Belgian localization for in- and outgoing invoices (prereq to " -"account_coda):\n" -"============================================================================" -"\n" +"Belgian localization for in- and outgoing invoices (prereq to account_coda):\n" +"============================================================================\n" " - Rename 'reference' field labels to 'Communication'\n" " - Add support for Belgian Structured Communication\n" "\n" -"A Structured Communication can be generated automatically on outgoing " -"invoices according to the following algorithms:\n" -"-----------------------------------------------------------------------------" -"----------------------------------------\n" +"A Structured Communication can be generated automatically on outgoing invoices according to the following algorithms:\n" +"---------------------------------------------------------------------------------------------------------------------\n" " 1) Random : +++RRR/RRRR/RRRDD+++\n" " **R..R =** Random Digits, **DD =** Check Digits\n" " 2) Date : +++DOY/YEAR/SSSDD+++\n" -" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check " -"Digits\n" +" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check Digits\n" " 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" -" **R..R =** Customer Reference without non-numeric characters, **SSS " -"=** Sequence Number, **DD =** Check Digits \n" +" **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits \n" " \n" -"The preferred type of Structured Communication and associated Algorithm can " -"be\n" +"The preferred type of Structured Communication and associated Algorithm can be\n" "specified on the Partner records. A 'random' Structured Communication will\n" "generated if no algorithm is specified on the Partner record. \n" "\n" @@ -136,10 +158,8 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_multilang msgid "" "\n" -" * Multi language support for Chart of Accounts, Taxes, Tax Codes, " -"Journals,\n" -" Accounting Templates, Analytic Chart of Accounts and Analytic " -"Journals.\n" +" * Multi language support for Chart of Accounts, Taxes, Tax Codes, Journals,\n" +" Accounting Templates, Analytic Chart of Accounts and Analytic Journals.\n" " * Setup wizard changes\n" " - Copy translations for COA, Tax, Tax Code and Fiscal Position from\n" " templates to target objects.\n" @@ -164,6 +184,19 @@ msgid "" " " msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_procurement_jit_stock +msgid "" +"\n" +" If you install this module, it can make sure that not only\n" +" the ship of pick-pack-ship will be created in batch, but\n" +" the pick and the pack also. (which will dramatically improve performance)\n" +"\n" +" Will be removed from Saas-6 and will be put in procurement_jit\n" +" over there, where procurement_jit will depend on stock\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_report_intrastat msgid "" @@ -181,11 +214,9 @@ msgid "" "\n" "Accounting Access Rights\n" "========================\n" -"It gives the Administrator user access to all accounting features such as " -"journal items and the chart of accounts.\n" +"It gives the Administrator user access to all accounting features such as journal items and the chart of accounts.\n" "\n" -"It assigns manager and user access rights to the Administrator and only user " -"rights to the Demo user. \n" +"It assigns manager and user access rights to the Administrator and only user rights to the Demo user. \n" msgstr "" #. module: base @@ -221,11 +252,8 @@ msgid "" " * Company Analysis\n" " * Graph of Treasury\n" "\n" -"Processes like maintaining general ledgers are done through the defined " -"Financial Journals (entry move line or grouping is maintained through a " -"journal) \n" -"for a particular financial year and for preparation of vouchers there is a " -"module named account_voucher.\n" +"Processes like maintaining general ledgers are done through the defined Financial Journals (entry move line or grouping is maintained through a journal) \n" +"for a particular financial year and for preparation of vouchers there is a module named account_voucher.\n" " " msgstr "" @@ -266,10 +294,8 @@ msgid "" "Add email templates to products to be send on invoice confirmation\n" "==================================================================\n" "\n" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be sent to your customers.'\n" +"With this module, link your products to a template to send complete information and tools to your customer.\n" +"For instance when invoicing a training, the training agenda and materials will automatically be sent to your customers.'\n" " " msgstr "" @@ -277,13 +303,10 @@ msgstr "" #: model:ir.module.module,description:base.module_product_margin msgid "" "\n" -"Adds a reporting menu in products that computes sales, purchases, margins " -"and other interesting indicators based on invoices.\n" -"=============================================================================" -"================================================\n" +"Adds a reporting menu in products that computes sales, purchases, margins and other interesting indicators based on invoices.\n" +"=============================================================================================================================\n" "\n" -"The wizard to launch the report has several options to help you get the data " -"you need.\n" +"The wizard to launch the report has several options to help you get the data you need.\n" msgstr "" #. module: base @@ -293,9 +316,8 @@ msgid "" "Adds enhanced support for (Ether)Pad attachments in the web client.\n" "===================================================================\n" "\n" -"Lets the company customize which Pad installation should be used to link to " -"new\n" -"pads (by default, http://ietherpad.com/).\n" +"Lets the company customize which Pad installation should be used to link to new\n" +"pads (by default, http://etherpad.com/).\n" " " msgstr "" @@ -331,8 +353,7 @@ msgid "" "Allows canceling accounting entries.\n" "====================================\n" "\n" -"This module adds 'Allow Canceling Entries' field on form view of account " -"journal.\n" +"This module adds 'Allow Canceling Entries' field on form view of account journal.\n" "If set to true it allows user to cancel entries & invoices.\n" " " msgstr "" @@ -344,10 +365,8 @@ msgid "" "Allows you to add delivery methods in sale orders and picking.\n" "==============================================================\n" "\n" -"You can define your own carrier and delivery grids for prices. When creating " -"\n" -"invoices from picking, OpenERP is able to add and compute the shipping " -"line.\n" +"You can define your own carrier and delivery grids for prices. When creating \n" +"invoices from picking, OpenERP is able to add and compute the shipping line.\n" msgstr "" #. module: base @@ -376,13 +395,10 @@ msgid "" "\n" "Asserts on accounting.\n" "======================\n" -"With this module you can manually check consistencies and inconsistencies of " -"accounting module from menu Reporting/Accounting/Accounting Tests.\n" +"With this module you can manually check consistencies and inconsistencies of accounting module from menu Reporting/Accounting/Accounting Tests.\n" "\n" -"You can write a query in order to create Consistency Test and you will get " -"the result of the test \n" -"in PDF format which can be accessed by Menu Reporting -> Accounting Tests, " -"then select the test \n" +"You can write a query in order to create Consistency Test and you will get the result of the test \n" +"in PDF format which can be accessed by Menu Reporting -> Accounting Tests, then select the test \n" "and print the report from Print button in header area.\n" msgstr "" @@ -395,14 +411,10 @@ msgid "" "\n" "This module will install passive scheduler job for automated translations \n" "using the Gengo API. To activate it, you must\n" -"1) Configure your Gengo authentication parameters under `Settings > " -"Companies > Gengo Parameters`\n" -"2) Launch the wizard under `Settings > Application Terms > Gengo: Manual " -"Request of Translation` and follow the wizard.\n" +"1) Configure your Gengo authentication parameters under `Settings > Companies > Gengo Parameters`\n" +"2) Launch the wizard under `Settings > Application Terms > Gengo: Manual Request of Translation` and follow the wizard.\n" "\n" -"This wizard will activate the CRON job and the Scheduler and will start the " -"automatic translation via Gengo Services for all the terms where you " -"requested it.\n" +"This wizard will activate the CRON job and the Scheduler and will start the automatic translation via Gengo Services for all the terms where you requested it.\n" " " msgstr "" @@ -413,30 +425,22 @@ msgid "" "Automatically creates project tasks from procurement lines.\n" "===========================================================\n" "\n" -"This module will automatically create a new task for each procurement order " -"line\n" -"(e.g. for sale order lines), if the corresponding product meets the " -"following\n" +"This module will automatically create a new task for each procurement order line\n" +"(e.g. for sale order lines), if the corresponding product meets the following\n" "characteristics:\n" "\n" " * Product Type = Service\n" " * Procurement Method (Order fulfillment) = MTO (Make to Order)\n" " * Supply/Procurement Method = Manufacture\n" "\n" -"If on top of that a projet is specified on the product form (in the " -"Procurement\n" -"tab), then the new task will be created in that specific project. Otherwise, " -"the\n" -"new task will not belong to any project, and may be added to a project " -"manually\n" +"If on top of that a projet is specified on the product form (in the Procurement\n" +"tab), then the new task will be created in that specific project. Otherwise, the\n" +"new task will not belong to any project, and may be added to a project manually\n" "later.\n" "\n" -"When the project task is completed or cancelled, the corresponding " -"procurement\n" -"is updated accordingly. For example, if this procurement corresponds to a " -"sale\n" -"order line, the sale order line will be considered delivered when the task " -"is\n" +"When the project task is completed or cancelled, the corresponding procurement\n" +"is updated accordingly. For example, if this procurement corresponds to a sale\n" +"order line, the sale order line will be considered delivered when the task is\n" "completed.\n" msgstr "" @@ -447,8 +451,7 @@ msgid "" "Barcode Scanner Hardware Driver\n" "================================\n" "\n" -"This module allows the point of sale to connect to a scale using a USB HSM " -"Serial Scale Interface,\n" +"This module allows the point of sale to connect to a scale using a USB HSM Serial Scale Interface,\n" "such as the Mettler Toledo Ariva.\n" "\n" msgstr "" @@ -461,8 +464,7 @@ msgid "" "================================\n" "\n" "This module allows the web client to access a remotely installed barcode\n" -"scanner, and is used by the posbox to provide barcode scanner support to " -"the\n" +"scanner, and is used by the posbox to provide barcode scanner support to the\n" "point of sale module. \n" "\n" msgstr "" @@ -508,25 +510,19 @@ msgid "" "such as ICMS. The chart of account creation wizard has been extended to \n" "propagate those new data properly.\n" "\n" -"It's important to note however that this module lack many implementations to " -"\n" -"use OpenERP properly in Brazil. Those implementations (such as the " -"electronic \n" +"It's important to note however that this module lack many implementations to \n" +"use OpenERP properly in Brazil. Those implementations (such as the electronic \n" "fiscal Invoicing which is already operational) are brought by more than 15 \n" "additional modules of the Brazilian Launchpad localization project \n" "https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n" "extra addons branch. Those modules aim at not breaking with the remarkable \n" "OpenERP modularity, this is why they are numerous but small. One of the \n" "reasons for maintaining those modules apart is that Brazilian Localization \n" -"leaders need commit rights agility to complete the localization as companies " -"\n" +"leaders need commit rights agility to complete the localization as companies \n" "fund the remaining legal requirements (such as soon fiscal ledgers, \n" -"accounting SPED, fiscal SPED and PAF ECF that are still missing as September " -"\n" -"2011). Those modules are also strictly licensed under AGPL V3 and today " -"don't \n" -"come with any additional paid permission for online use of 'private " -"modules'.\n" +"accounting SPED, fiscal SPED and PAF ECF that are still missing as September \n" +"2011). Those modules are also strictly licensed under AGPL V3 and today don't \n" +"come with any additional paid permission for online use of 'private modules'.\n" msgstr "" #. module: base @@ -573,32 +569,20 @@ msgid "" "\n" "Business oriented Social Networking\n" "===================================\n" -"The Social Networking module provides a unified social network abstraction " -"layer allowing applications to display a complete\n" -"communication history on documents with a fully-integrated email and message " -"management system.\n" +"The Social Networking module provides a unified social network abstraction layer allowing applications to display a complete\n" +"communication history on documents with a fully-integrated email and message management system.\n" "\n" -"It enables the users to read and send messages as well as emails. It also " -"provides a feeds page combined to a subscription mechanism that allows to " -"follow documents and to be constantly updated about recent news.\n" +"It enables the users to read and send messages as well as emails. It also provides a feeds page combined to a subscription mechanism that allows to follow documents and to be constantly updated about recent news.\n" "\n" "Main Features\n" "-------------\n" -"* Clean and renewed communication history for any OpenERP document that can " -"act as a discussion topic\n" -"* Subscription mechanism to be updated about new messages on interesting " -"documents\n" -"* Unified feeds page to see recent messages and activity on followed " -"documents\n" +"* Clean and renewed communication history for any OpenERP document that can act as a discussion topic\n" +"* Subscription mechanism to be updated about new messages on interesting documents\n" +"* Unified feeds page to see recent messages and activity on followed documents\n" "* User communication through the feeds page\n" "* Threaded discussion design on documents\n" -"* Relies on the global outgoing mail server - an integrated email management " -"system - allowing to send emails with a configurable scheduler-based " -"processing engine\n" -"* Includes an extensible generic email composition assistant, that can turn " -"into a mass-mailing assistant and is capable of interpreting simple " -"*placeholder expressions* that will be replaced with dynamic data when each " -"email is actually sent.\n" +"* Relies on the global outgoing mail server - an integrated email management system - allowing to send emails with a configurable scheduler-based processing engine\n" +"* Includes an extensible generic email composition assistant, that can turn into a mass-mailing assistant and is capable of interpreting simple *placeholder expressions* that will be replaced with dynamic data when each email is actually sent.\n" " " msgstr "" @@ -610,8 +594,7 @@ msgid "" "===============================\n" "\n" "Venezuela doesn't have any chart of account by law, but the default\n" -"proposed in OpenERP should comply with some Accepted best practices in " -"Venezuela, \n" +"proposed in OpenERP should comply with some Accepted best practices in Venezuela, \n" "this plan comply with this practices.\n" "\n" "This module has been tested as base for more of 1000 companies, because \n" @@ -632,8 +615,7 @@ msgid "" "We recomend install account_anglo_saxon if you want valued your \n" "stocks as Venezuela does with out invoices.\n" "\n" -"If you install this module, and select Custom chart a basic chart will be " -"proposed, \n" +"If you install this module, and select Custom chart a basic chart will be proposed, \n" "but you will need set manually account defaults for taxes.\n" msgstr "" @@ -663,8 +645,7 @@ msgid "" " * account.tax.code.template\n" " * account.chart.template\n" "\n" -"Everything is in English with Spanish translation. Further translations are " -"welcome,\n" +"Everything is in English with Spanish translation. Further translations are welcome,\n" "please go to http://translations.launchpad.net/openerp-costa-rica.\n" " " msgstr "" @@ -684,10 +665,8 @@ msgstr "" #: model:ir.module.module,description:base.module_decimal_precision msgid "" "\n" -"Configure the price accuracy you need for different kinds of usage: " -"accounting, sales, purchases.\n" -"=============================================================================" -"====================\n" +"Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases.\n" +"=================================================================================================\n" "\n" "The decimal precision is configured per company.\n" msgstr "" @@ -709,10 +688,8 @@ msgid "" "Create beautiful web surveys and visualize answers\n" "==================================================\n" "\n" -"It depends on the answers or reviews of some questions by different users. " -"A\n" -"survey may have multiple pages. Each page may contain multiple questions " -"and\n" +"It depends on the answers or reviews of some questions by different users. A\n" +"survey may have multiple pages. Each page may contain multiple questions and\n" "each question may have multiple answers. Different users may give different\n" "answers of question and according to that survey is done. Partners are also\n" "sent mails with personal token for the invitation of the survey.\n" @@ -726,14 +703,12 @@ msgid "" "Create recurring documents.\n" "===========================\n" "\n" -"This module allows to create new documents and add subscriptions on that " -"document.\n" +"This module allows to create new documents and add subscriptions on that document.\n" "\n" "e.g. To have an invoice generated automatically periodically:\n" "-------------------------------------------------------------\n" " * Define a document type based on Invoice object\n" -" * Define a subscription whose source document is the document defined " -"as\n" +" * Define a subscription whose source document is the document defined as\n" " above. Specify the interval information and partner to be invoice.\n" " " msgstr "" @@ -745,19 +720,13 @@ msgid "" "Creating registration with sale orders.\n" "=======================================\n" "\n" -"This module allows you to automate and connect your registration creation " -"with\n" -"your main sale flow and therefore, to enable the invoicing feature of " -"registrations.\n" +"This module allows you to automate and connect your registration creation with\n" +"your main sale flow and therefore, to enable the invoicing feature of registrations.\n" "\n" -"It defines a new kind of service products that offers you the possibility " -"to\n" -"choose an event category associated with it. When you encode a sale order " -"for\n" -"that product, you will be able to choose an existing event of that category " -"and\n" -"when you confirm your sale order it will automatically create a registration " -"for\n" +"It defines a new kind of service products that offers you the possibility to\n" +"choose an event category associated with it. When you encode a sale order for\n" +"that product, you will be able to choose an existing event of that category and\n" +"when you confirm your sale order it will automatically create a registration for\n" "this event.\n" msgstr "" @@ -781,8 +750,7 @@ msgid "" "\n" "RRIF-ov računski plan za poduzetnike za 2012.\n" "Vrste konta\n" -"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja " -"analitika\n" +"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\n" "Porezne grupe prema poreznoj prijavi\n" "Porezi PDV obrasca\n" "Ostali porezi \n" @@ -798,20 +766,15 @@ msgstr "" #: model:ir.module.module,description:base.module_portal msgid "" "\n" -"Customize access to your OpenERP database to external users by creating " -"portals.\n" -"=============================================================================" -"===\n" -"A portal defines a specific user menu and access rights for its members. " -"This\n" -"menu can ben seen by portal members, public users and any other user that\n" +"Customize access to your OpenERP database to external users by creating portals.\n" +"================================================================================\n" +"A portal defines a specific user menu and access rights for its members. This\n" +"menu can be seen by portal members, public users and any other user that\n" "have the access to technical features (e.g. the administrator).\n" "Also, each portal member is linked to a specific partner.\n" "\n" -"The module also associates user groups to the portal users (adding a group " -"in\n" -"the portal automatically adds it to the portal users, etc). That feature " -"is\n" +"The module also associates user groups to the portal users (adding a group in\n" +"the portal automatically adds it to the portal users, etc). That feature is\n" "very handy when used in combination with the module 'share'.\n" " " msgstr "" @@ -831,8 +794,7 @@ msgid "" "Demo data for the module marketing_campaign.\n" "============================================\n" "\n" -"Creates demo data like leads, campaigns and segments for the module " -"marketing_campaign.\n" +"Creates demo data like leads, campaigns and segments for the module marketing_campaign.\n" " " msgstr "" @@ -840,10 +802,8 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_de msgid "" "\n" -"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " -"SKR03.\n" -"=============================================================================" -"=\n" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.\n" +"==============================================================================\n" "\n" "German accounting chart and localization.\n" " " @@ -874,8 +834,7 @@ msgid "" "Double-validation for purchases exceeding minimum amount.\n" "=========================================================\n" "\n" -"This module modifies the purchase workflow in order to validate purchases " -"that\n" +"This module modifies the purchase workflow in order to validate purchases that\n" "exceeds minimum amount set by configuration wizard.\n" " " msgstr "" @@ -888,12 +847,64 @@ msgid "" "=======================\n" "\n" "This module allows openerp to print with ESC/POS compatible printers and\n" -"to open ESC/POS controlled cashdrawers in the point of sale and other " -"modules\n" +"to open ESC/POS controlled cashdrawers in the point of sale and other modules\n" "that would need such functionality.\n" "\n" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_eu_service +msgid "" +"\n" +"EU Mini One Stop Shop (MOSS) VAT for telecommunications, broadcasting and electronic services\n" +"=============================================================================================\n" +"\n" +"As of January 1rst, 2015, telecommunications, broadcasting\n" +"and electronic services sold within the European Union\n" +"have to be always taxed in the country where the customer\n" +"belongs. In order to simplify the application of this EU\n" +"directive, the Mini One Stop Shop (MOSS) registration scheme\n" +"allows businesses to make a unique tax declaration.\n" +"\n" +"This module makes it possible by helping with the creation\n" +"of the required EU fiscal positions and taxes in order to\n" +"automatically apply and record the required taxes.\n" +"\n" +"This module installs a wizard to help setup fiscal positions\n" +"and taxes for selling electronic services inside EU.\n" +"\n" +"The wizard lets you select:\n" +" - the EU countries to which you are selling these\n" +" services\n" +" - your national VAT tax for services, to be mapped\n" +" to the target country's tax\n" +" - optionally: a template fiscal position, in order\n" +" to copy the account mapping. Should be your\n" +" existing B2C Intra-EU fiscal position. (defaults\n" +" to no account mapping)\n" +" - optionally: an account to use for collecting the\n" +" tax amounts (defaults to the account used by your\n" +" national VAT tax for services)\n" +"\n" +"It creates the corresponding fiscal positions and taxes,\n" +"automatically applicable for EU sales with a customer\n" +"in the selected countries.\n" +"The wizard can be run again for adding more countries.\n" +"\n" +"The wizard creates a separate Chart of Taxes for collecting the\n" +"VAT amounts of the MOSS declaration, so extracting the MOSS\n" +"data should be easy.\n" +"Look for a Chart of Taxes named \"EU MOSS VAT Chart\" in the\n" +"Taxes Report menu (Generic Accounting Report).\n" +"\n" +"References\n" +"++++++++++\n" +"- Directive 2008/8/EC\n" +"- Council Implementing Regulation (EU) No 1042/2013\n" +"\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_mass_mailing msgid "" @@ -908,45 +919,32 @@ msgstr "" #: model:ir.module.module,description:base.module_email_template msgid "" "\n" -"Email Templating (simplified version of the original Power Email by " -"Openlabs).\n" -"=============================================================================" -"=\n" +"Email Templating (simplified version of the original Power Email by Openlabs).\n" +"==============================================================================\n" "\n" -"Lets you design complete email templates related to any OpenERP document " -"(Sale\n" -"Orders, Invoices and so on), including sender, recipient, subject, body " -"(HTML and\n" -"Text). You may also automatically attach files to your templates, or print " -"and\n" +"Lets you design complete email templates related to any OpenERP document (Sale\n" +"Orders, Invoices and so on), including sender, recipient, subject, body (HTML and\n" +"Text). You may also automatically attach files to your templates, or print and\n" "attach a report.\n" "\n" -"For advanced use, the templates may include dynamic attributes of the " -"document\n" -"they are related to. For example, you may use the name of a Partner's " -"country\n" -"when writing to them, also providing a safe default in case the attribute " -"is\n" +"For advanced use, the templates may include dynamic attributes of the document\n" +"they are related to. For example, you may use the name of a Partner's country\n" +"when writing to them, also providing a safe default in case the attribute is\n" "not defined. Each template contains a built-in assistant to help with the\n" "inclusion of these dynamic values.\n" "\n" -"If you enable the option, a composition assistant will also appear in the " -"sidebar\n" +"If you enable the option, a composition assistant will also appear in the sidebar\n" "of the OpenERP documents to which the template applies (e.g. Invoices).\n" "This serves as a quick way to send a new email based on the template, after\n" "reviewing and adapting the contents, if needed.\n" -"This composition assistant will also turn into a mass mailing system when " -"called\n" +"This composition assistant will also turn into a mass mailing system when called\n" "for multiple documents at once.\n" "\n" -"These email templates are also at the heart of the marketing campaign " -"system\n" -"(see the ``marketing_campaign`` application), if you need to automate " -"larger\n" +"These email templates are also at the heart of the marketing campaign system\n" +"(see the ``marketing_campaign`` application), if you need to automate larger\n" "campaigns on any OpenERP document.\n" "\n" -" **Technical note:** only the templating system of the original Power " -"Email by Openlabs was kept.\n" +" **Technical note:** only the templating system of the original Power Email by Openlabs was kept.\n" " " msgstr "" @@ -988,10 +986,8 @@ msgid "" "Financial and accounting asset management.\n" "==========================================\n" "\n" -"This Module manages the assets owned by a company or an individual. It will " -"keep \n" -"track of depreciation's occurred on those assets. And it allows to create " -"Move's \n" +"This Module manages the assets owned by a company or an individual. It will keep \n" +"track of depreciation's occurred on those assets. And it allows to create Move's \n" "of the depreciation lines.\n" "\n" " " @@ -1005,22 +1001,18 @@ msgid "" "=====================\n" "\n" " - Configuration of hr_payroll for French localization\n" -" - All main contributions rules for French payslip, for 'cadre' and 'non-" -"cadre'\n" +" - All main contributions rules for French payslip, for 'cadre' and 'non-cadre'\n" " - New payslip report\n" "\n" "TODO:\n" "-----\n" " - Integration with holidays module for deduction and allowance\n" -" - Integration with hr_payroll_account for the automatic " -"account_move_line\n" +" - Integration with hr_payroll_account for the automatic account_move_line\n" " creation from the payslip\n" -" - Continue to integrate the contribution. Only the main contribution " -"are\n" +" - Continue to integrate the contribution. Only the main contribution are\n" " currently implemented\n" " - Remake the report under webkit\n" -" - The payslip.line with appears_in_payslip = False should appears in " -"the\n" +" - The payslip.line with appears_in_payslip = False should appears in the\n" " payslip interface, but not in the payslip report\n" " " msgstr "" @@ -1031,20 +1023,14 @@ msgid "" "\n" "Gamification process\n" "====================\n" -"The Gamification module provides ways to evaluate and motivate the users of " -"OpenERP.\n" +"The Gamification module provides ways to evaluate and motivate the users of OpenERP.\n" "\n" "The users can be evaluated using goals and numerical objectives to reach.\n" -"**Goals** are assigned through **challenges** to evaluate and compare " -"members of a team with each others and through time.\n" +"**Goals** are assigned through **challenges** to evaluate and compare members of a team with each others and through time.\n" "\n" -"For non-numerical achievements, **badges** can be granted to users. From a " -"simple \"thank you\" to an exceptional achievement, a badge is an easy way " -"to exprimate gratitude to a user for their good work.\n" +"For non-numerical achievements, **badges** can be granted to users. From a simple \"thank you\" to an exceptional achievement, a badge is an easy way to exprimate gratitude to a user for their good work.\n" "\n" -"Both goals and badges are flexibles and can be adapted to a large range of " -"modules and actions. When installed, this module creates easy goals to help " -"new users to discover OpenERP and configure their user profile.\n" +"Both goals and badges are flexibles and can be adapted to a large range of modules and actions. When installed, this module creates easy goals to help new users to discover OpenERP and configure their user profile.\n" msgstr "" #. module: base @@ -1065,14 +1051,21 @@ msgid "" "Generate your Invoices from Expenses, Timesheet Entries.\n" "========================================================\n" "\n" -"Module to generate invoices based on costs (human resources, expenses, " -"...).\n" +"Module to generate invoices based on costs (human resources, expenses, ...).\n" "\n" -"You can define price lists in analytic account, make some theoretical " -"revenue\n" +"You can define price lists in analytic account, make some theoretical revenue\n" "reports." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_intrastat +msgid "" +"\n" +"Generates Intrastat XML report for declaration\n" +"Based on invoices.\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_hr_payroll_account msgid "" @@ -1126,10 +1119,8 @@ msgid "" " * Graph Types: pie, lines, areas, bars, radar\n" " * Stacked/Not Stacked for areas and bars\n" " * Legends: top, inside (top/left), hidden\n" -" * Features: download as PNG or CSV, browse data grid, switch " -"orientation\n" -" * Unlimited \"Group By\" levels (not stacked), two cross level analysis " -"(stacked)\n" +" * Features: download as PNG or CSV, browse data grid, switch orientation\n" +" * Unlimited \"Group By\" levels (not stacked), two cross level analysis (stacked)\n" msgstr "" #. module: base @@ -1139,11 +1130,9 @@ msgid "" "Hardware Poxy\n" "=============\n" "\n" -"This module allows you to remotely use peripherals connected to this " -"server.\n" +"This module allows you to remotely use peripherals connected to this server.\n" "\n" -"This modules only contains the enabling framework. The actual devices " -"drivers\n" +"This modules only contains the enabling framework. The actual devices drivers\n" "are found in other modules that must be installed separately. \n" "\n" msgstr "" @@ -1156,8 +1145,7 @@ msgid "" "====================\n" "\n" "Like records and processing of claims, Helpdesk and Support are good tools\n" -"to trace your interventions. This menu is more adapted to oral " -"communication,\n" +"to trace your interventions. This menu is more adapted to oral communication,\n" "which is not necessarily related to a claim. Select a customer, add notes\n" "and categorize your interventions with a channel and a priority level.\n" " " @@ -1170,14 +1158,12 @@ msgid "" "Human Resources Management\n" "==========================\n" "\n" -"This application enables you to manage important aspects of your company's " -"staff and other details such as their skills, contacts, working time...\n" +"This application enables you to manage important aspects of your company's staff and other details such as their skills, contacts, working time...\n" "\n" "\n" "You can manage:\n" "---------------\n" -"* Employees and hierarchies : You can define your employee with User and " -"display hierarchies\n" +"* Employees and hierarchies : You can define your employee with User and display hierarchies\n" "* HR Departments\n" "* HR Jobs\n" " " @@ -1190,8 +1176,7 @@ msgid "" "Import a custom data module\n" "===========================\n" "\n" -"This module allows authorized users to import a custom data module (.xml " -"files and static assests)\n" +"This module allows authorized users to import a custom data module (.xml files and static assests)\n" "for customization purpose.\n" msgstr "" @@ -1204,16 +1189,11 @@ msgid "" "\n" "Indian accounting chart and localization.\n" "\n" -"OpenERP allows to manage Indian Accounting by providing Two Formats Of Chart " -"of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of " -"Accounts - Schedule VI.\n" +"OpenERP allows to manage Indian Accounting by providing Two Formats Of Chart of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of Accounts - Schedule VI.\n" "\n" -"Note: The Schedule VI has been revised by MCA and is applicable for all " -"Balance Sheet made after\n" -"31st March, 2011. The Format has done away with earlier two options of " -"format of Balance\n" -"Sheet, now only Vertical format has been permitted Which is Supported By " -"OpenERP.\n" +"Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" +"31st March, 2011. The Format has done away with earlier two options of format of Balance\n" +"Sheet, now only Vertical format has been permitted Which is Supported By OpenERP.\n" " " msgstr "" @@ -1245,8 +1225,7 @@ msgid "" "Installer for knowledge-based Hidden.\n" "=====================================\n" "\n" -"Makes the Knowledge Application Configuration available from where you can " -"install\n" +"Makes the Knowledge Application Configuration available from where you can install\n" "document and Wiki based Hidden.\n" " " msgstr "" @@ -1258,8 +1237,7 @@ msgid "" "Instant Messaging\n" "=================\n" "\n" -"Allows users to chat with each other in real time. Find other users easily " -"and\n" +"Allows users to chat with each other in real time. Find other users easily and\n" "chat in real time. It support several chats in parallel.\n" " " msgstr "" @@ -1271,11 +1249,8 @@ msgid "" "Integrate google document to OpenERP record.\n" "============================================\n" "\n" -"This module allows you to integrate google documents to any of your OpenERP " -"record quickly and easily using OAuth 2.0 for Installed Applications,\n" -"You can configure your google Authorization Code from Settings > " -"Configuration > General Settings by clicking on \"Generate Google " -"Authorization Code\"\n" +"This module allows you to integrate google documents to any of your OpenERP record quickly and easily using OAuth 2.0 for Installed Applications,\n" +"You can configure your google Authorization Code from Settings > Configuration > General Settings by clicking on \"Generate Google Authorization Code\"\n" msgstr "" #. module: base @@ -1285,8 +1260,7 @@ msgid "" "Invoice Wizard for Delivery.\n" "============================\n" "\n" -"When you send or deliver goods, this module automatically launch the " -"invoicing\n" +"When you send or deliver goods, this module automatically launch the invoicing\n" "wizard if the delivery is to be invoiced.\n" " " msgstr "" @@ -1297,17 +1271,11 @@ msgid "" "\n" "Invoicing & Payments by Accounting Voucher & Receipts\n" "=====================================================\n" -"The specific and easy-to-use Invoicing system in OpenERP allows you to keep " -"track of your accounting, even when you are not an accountant. It provides " -"an easy way to follow up on your suppliers and customers. \n" +"The specific and easy-to-use Invoicing system in OpenERP allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your suppliers and customers. \n" "\n" -"You could use this simplified accounting in case you work with an (external) " -"account to keep your books, and you still want to keep track of payments. \n" +"You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. \n" "\n" -"The Invoicing system includes receipts and vouchers (an easy way to keep " -"track of sales and purchases). It also offers you an easy method of " -"registering payments, without having to encode complete abstracts of " -"account.\n" +"The Invoicing system includes receipts and vouchers (an easy way to keep track of sales and purchases). It also offers you an easy method of registering payments, without having to encode complete abstracts of account.\n" "\n" "This module manages:\n" "\n" @@ -1323,9 +1291,7 @@ msgid "" "\n" "Landed Costs Management\n" "=======================\n" -"This module allows you to easily add extra costs on pickings and decide the " -"split of these costs among their stock moves in order to take them into " -"account in your stock valuation.\n" +"This module allows you to easily add extra costs on pickings and decide the split of these costs among their stock moves in order to take them into account in your stock valuation.\n" " " msgstr "" @@ -1358,8 +1324,7 @@ msgid "" "Live Chat Support\n" "=================\n" "\n" -"Allow to drop instant messaging widgets on any web page that will " -"communicate\n" +"Allow to drop instant messaging widgets on any web page that will communicate\n" "with the current server and dispatch visitors request amongst several live\n" "chat operators.\n" "\n" @@ -1391,12 +1356,8 @@ msgid "" "Manage expenses by Employees\n" "============================\n" "\n" -"This application allows you to manage your employees' daily expenses. It " -"gives you access to your employees’ fee notes and give you the right to " -"complete and validate or refuse the notes. After validation it creates an " -"invoice for the employee.\n" -"Employee can encode their own expenses and the validation flow puts it " -"automatically in the accounting after validation by managers.\n" +"This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee.\n" +"Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers.\n" "\n" "\n" "The whole flow is implemented as:\n" @@ -1406,9 +1367,7 @@ msgid "" "* Validation by his manager\n" "* Validation by the accountant and accounting entries creation\n" "\n" -"This module also uses analytic accounting and is compatible with the invoice " -"on timesheet module so that you are able to automatically re-invoice your " -"customers' expenses if your work by project.\n" +"This module also uses analytic accounting and is compatible with the invoice on timesheet module so that you are able to automatically re-invoice your customers' expenses if your work by project.\n" " " msgstr "" @@ -1419,16 +1378,10 @@ msgid "" "Manage goods requirement by Purchase Orders easily\n" "==================================================\n" "\n" -"Purchase management enables you to track your suppliers' price quotations " -"and convert them into purchase orders if necessary.\n" -"OpenERP has several methods of monitoring invoices and tracking the receipt " -"of ordered goods. You can handle partial deliveries in OpenERP, so you can " -"keep track of items that are still to be delivered in your orders, and you " -"can issue reminders automatically.\n" +"Purchase management enables you to track your suppliers' price quotations and convert them into purchase orders if necessary.\n" +"OpenERP has several methods of monitoring invoices and tracking the receipt of ordered goods. You can handle partial deliveries in OpenERP, so you can keep track of items that are still to be delivered in your orders, and you can issue reminders automatically.\n" "\n" -"OpenERP’s replenishment management rules enable the system to generate draft " -"purchase orders automatically, or you can configure it to run a lean process " -"driven entirely by current production needs.\n" +"OpenERP’s replenishment management rules enable the system to generate draft purchase orders automatically, or you can configure it to run a lean process driven entirely by current production needs.\n" "\n" "Dashboard / Reports for Purchase Management will include:\n" "---------------------------------------------------------\n" @@ -1447,17 +1400,10 @@ msgid "" "Manage job positions and the recruitment process\n" "================================================\n" "\n" -"This application allows you to easily keep track of jobs, vacancies, " -"applications, interviews...\n" +"This application allows you to easily keep track of jobs, vacancies, applications, interviews...\n" "\n" -"It is integrated with the mail gateway to automatically fetch email sent to " -" in the list of applications. It's also integrated " -"with the document management system to store and search in the CV base and " -"find the candidate that you are looking for. Similarly, it is integrated " -"with the survey module to allow you to define interviews for different " -"jobs.\n" -"You can define the different phases of interviews and easily rate the " -"applicant from the kanban view.\n" +"It is integrated with the mail gateway to automatically fetch email sent to in the list of applications. It's also integrated with the document management system to store and search in the CV base and find the candidate that you are looking for. Similarly, it is integrated with the survey module to allow you to define interviews for different jobs.\n" +"You can define the different phases of interviews and easily rate the applicant from the kanban view.\n" msgstr "" #. module: base @@ -1467,16 +1413,9 @@ msgid "" "Manage leaves and allocation requests\n" "=====================================\n" "\n" -"This application controls the holiday schedule of your company. It allows " -"employees to request holidays. Then, managers can review requests for " -"holidays and approve or reject them. This way you can control the overall " -"holiday planning for the company or department.\n" +"This application controls the holiday schedule of your company. It allows employees to request holidays. Then, managers can review requests for holidays and approve or reject them. This way you can control the overall holiday planning for the company or department.\n" "\n" -"You can configure several kinds of leaves (sickness, holidays, paid days, " -"...) and allocate leaves to an employee or department quickly using " -"allocation requests. An employee can also make a request for more days off " -"by making a new Allocation. It will increase the total of available days for " -"that leave type (if the request is accepted).\n" +"You can configure several kinds of leaves (sickness, holidays, paid days, ...) and allocate leaves to an employee or department quickly using allocation requests. An employee can also make a request for more days off by making a new Allocation. It will increase the total of available days for that leave type (if the request is accepted).\n" "\n" "You can keep track of leaves in different ways by following reports: \n" "\n" @@ -1484,9 +1423,7 @@ msgid "" "* Leaves by Department\n" "* Leaves Analysis\n" "\n" -"A synchronization with an internal agenda (Meetings of the CRM module) is " -"also possible in order to automatically create a meeting when a holiday " -"request is accepted by setting up a type of meeting in Leave Type.\n" +"A synchronization with an internal agenda (Meetings of the CRM module) is also possible in order to automatically create a meeting when a holiday request is accepted by setting up a type of meeting in Leave Type.\n" msgstr "" #. module: base @@ -1496,14 +1433,10 @@ msgid "" "Manage multi-warehouses, multi- and structured stock locations\n" "==============================================================\n" "\n" -"The warehouse and inventory management is based on a hierarchical location " -"structure, from warehouses to storage bins.\n" -"The double entry inventory system allows you to manage customers, suppliers " -"as well as manufacturing inventories.\n" +"The warehouse and inventory management is based on a hierarchical location structure, from warehouses to storage bins.\n" +"The double entry inventory system allows you to manage customers, suppliers as well as manufacturing inventories.\n" "\n" -"OpenERP has the capacity to manage lots and serial numbers ensuring " -"compliance with the traceability requirements imposed by the majority of " -"industries.\n" +"OpenERP has the capacity to manage lots and serial numbers ensuring compliance with the traceability requirements imposed by the majority of industries.\n" "\n" "Key Features\n" "------------\n" @@ -1531,8 +1464,7 @@ msgid "" "Manage sales quotations and orders\n" "==================================\n" "\n" -"This application allows you to manage your sales goals in an effective and " -"efficient manner by keeping track of all sales orders and history.\n" +"This application allows you to manage your sales goals in an effective and efficient manner by keeping track of all sales orders and history.\n" "\n" "It handles the full sales workflow:\n" "\n" @@ -1541,8 +1473,7 @@ msgid "" "Preferences (only with Warehouse Management installed)\n" "------------------------------------------------------\n" "\n" -"If you also installed the Warehouse Management, you can deal with the " -"following preferences:\n" +"If you also installed the Warehouse Management, you can deal with the following preferences:\n" "\n" "* Shipping: Choice of delivery at once or partial delivery\n" "* Invoicing: choose how invoices will be paid\n" @@ -1552,8 +1483,7 @@ msgid "" "\n" "* *On Demand*: Invoices are created manually from Sales Orders when needed\n" "* *On Delivery Order*: Invoices are generated from picking (delivery)\n" -"* *Before Delivery*: A Draft invoice is created and must be paid before " -"delivery\n" +"* *Before Delivery*: A Draft invoice is created and must be paid before delivery\n" "\n" "\n" "The Dashboard for the Sales Manager will include\n" @@ -1570,8 +1500,7 @@ msgid "" "Manage sales quotations and orders\n" "==================================\n" "\n" -"This module makes the link between the sales and warehouses management " -"applications.\n" +"This module makes the link between the sales and warehouses management applications.\n" "\n" "Preferences\n" "-----------\n" @@ -1583,8 +1512,7 @@ msgid "" "\n" "* *On Demand*: Invoices are created manually from Sales Orders when needed\n" "* *On Delivery Order*: Invoices are generated from picking (delivery)\n" -"* *Before Delivery*: A Draft invoice is created and must be paid before " -"delivery\n" +"* *Before Delivery*: A Draft invoice is created and must be paid before delivery\n" msgstr "" #. module: base @@ -1594,17 +1522,9 @@ msgid "" "Manage the Manufacturing process in OpenERP\n" "===========================================\n" "\n" -"The manufacturing module allows you to cover planning, ordering, stocks and " -"the manufacturing or assembly of products from raw materials and components. " -"It handles the consumption and production of products according to a bill of " -"materials and the necessary operations on machinery, tools or human " -"resources according to routings.\n" +"The manufacturing module allows you to cover planning, ordering, stocks and the manufacturing or assembly of products from raw materials and components. It handles the consumption and production of products according to a bill of materials and the necessary operations on machinery, tools or human resources according to routings.\n" "\n" -"It supports complete integration and planification of stockable goods, " -"consumables or services. Services are completely integrated with the rest of " -"the software. For instance, you can set up a sub-contracting service in a " -"bill of materials to automatically purchase on order the assembly of your " -"production.\n" +"It supports complete integration and planification of stockable goods, consumables or services. Services are completely integrated with the rest of the software. For instance, you can set up a sub-contracting service in a bill of materials to automatically purchase on order the assembly of your production.\n" "\n" "Key Features\n" "------------\n" @@ -1613,8 +1533,7 @@ msgid "" "* Multi-level routing, no limit\n" "* Routing and work center integrated with analytic accounting\n" "* Periodical scheduler computation \n" -"* Allows to browse bills of materials in a complete structure that includes " -"child and phantom bills of materials\n" +"* Allows to browse bills of materials in a complete structure that includes child and phantom bills of materials\n" "\n" "Dashboard / Reports for MRP will include:\n" "-----------------------------------------\n" @@ -1630,8 +1549,7 @@ msgid "" "\n" "Manage your sales reports\n" "=========================\n" -"With this module you can personnalize the sale order and invoice report " -"with\n" +"With this module you can personnalize the sale order and invoice report with\n" "separators, page-breaks or subtotals.\n" " " msgstr "" @@ -1689,10 +1607,8 @@ msgid "" "Module for defining analytic accounting object.\n" "===============================================\n" "\n" -"In OpenERP, analytic accounts are linked to general accounts but are " -"treated\n" -"totally independently. So, you can enter various different analytic " -"operations\n" +"In OpenERP, analytic accounts are linked to general accounts but are treated\n" +"totally independently. So, you can enter various different analytic operations\n" "that have no counterpart in the general financial accounts.\n" " " msgstr "" @@ -1704,10 +1620,8 @@ msgid "" "Module for resource management.\n" "===============================\n" "\n" -"A resource represent something that can be scheduled (a developer on a task " -"or a\n" -"work center on manufacturing orders). This module manages a resource " -"calendar\n" +"A resource represent something that can be scheduled (a developer on a task or a\n" +"work center on manufacturing orders). This module manages a resource calendar\n" "associated to every resource. It also manages the leaves of every resource.\n" " " msgstr "" @@ -1719,20 +1633,14 @@ msgid "" "Module for the Check Writing and Check Printing.\n" "================================================\n" " " -msgstr "" -"\n" -"Módulo para la impresión de cheques.\n" -"====================================\n" -" " +msgstr "\nMódulo para la impresión de cheques.\n====================================\n " #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_extensions msgid "" "\n" -"Module that extends the standard account_bank_statement_line object for " -"improved e-banking support.\n" -"=============================================================================" -"======================\n" +"Module that extends the standard account_bank_statement_line object for improved e-banking support.\n" +"===================================================================================================\n" "\n" "This module adds:\n" "-----------------\n" @@ -1759,21 +1667,15 @@ msgid "" "---------------------------------------------------------------\n" " Configuration / Follow-up / Follow-up Levels\n" " \n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" +"Once it is defined, you can automatically print recalls every day through simply clicking on the menu:\n" +"------------------------------------------------------------------------------------------------------\n" " Payment Follow-Up / Send Email and letters\n" "\n" -"It will generate a PDF / send emails / set manual actions according to the " -"the different levels \n" -"of recall defined. You can define different policies for different " -"companies. \n" +"It will generate a PDF / send emails / set manual actions according to the the different levels \n" +"of recall defined. You can define different policies for different companies. \n" "\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" +"Note that if you want to check the follow-up level for a given partner/account entry, you can do from in the menu:\n" +"------------------------------------------------------------------------------------------------------------------\n" " Reporting / Accounting / **Follow-ups Analysis\n" "\n" msgstr "" @@ -1793,56 +1695,40 @@ msgid "" " * Support for all data record types (0, 1, 2, 3, 4, 8, 9).\n" " * Parsing & logging of all Transaction Codes and Structured Format\n" " Communications.\n" -" * Automatic Financial Journal assignment via CODA configuration " -"parameters.\n" +" * Automatic Financial Journal assignment via CODA configuration parameters.\n" " * Support for multiple Journals per Bank Account Number.\n" -" * Support for multiple statements from different bank accounts in a " -"single\n" +" * Support for multiple statements from different bank accounts in a single\n" " CODA file.\n" -" * Support for 'parsing only' CODA Bank Accounts (defined as type='info' " -"in\n" +" * Support for 'parsing only' CODA Bank Accounts (defined as type='info' in\n" " the CODA Bank Account configuration records).\n" -" * Multi-language CODA parsing, parsing configuration data provided for " -"EN,\n" +" * Multi-language CODA parsing, parsing configuration data provided for EN,\n" " NL, FR.\n" "\n" -"The machine readable CODA Files are parsed and stored in human readable " -"format in\n" -"CODA Bank Statements. Also Bank Statements are generated containing a subset " -"of\n" -"the CODA information (only those transaction lines that are required for " -"the\n" +"The machine readable CODA Files are parsed and stored in human readable format in\n" +"CODA Bank Statements. Also Bank Statements are generated containing a subset of\n" +"the CODA information (only those transaction lines that are required for the\n" "creation of the Financial Accounting records). The CODA Bank Statement is a\n" -"'read-only' object, hence remaining a reliable representation of the " -"original\n" -"CODA file whereas the Bank Statement will get modified as required by " -"accounting\n" +"'read-only' object, hence remaining a reliable representation of the original\n" +"CODA file whereas the Bank Statement will get modified as required by accounting\n" "business processes.\n" "\n" -"CODA Bank Accounts configured as type 'Info' will only generate CODA Bank " -"Statements.\n" +"CODA Bank Accounts configured as type 'Info' will only generate CODA Bank Statements.\n" "\n" -"A removal of one object in the CODA processing results in the removal of " -"the\n" +"A removal of one object in the CODA processing results in the removal of the\n" "associated objects. The removal of a CODA File containing multiple Bank\n" "Statements will also remove those associated statements.\n" "\n" -"Instead of a manual adjustment of the generated Bank Statements, you can " -"also\n" -"re-import the CODA after updating the OpenERP database with the information " -"that\n" +"Instead of a manual adjustment of the generated Bank Statements, you can also\n" +"re-import the CODA after updating the OpenERP database with the information that\n" "was missing to allow automatic reconciliation.\n" "\n" "Remark on CODA V1 support:\n" "~~~~~~~~~~~~~~~~~~~~~~~~~~\n" "In some cases a transaction code, transaction category or structured\n" -"communication code has been given a new or clearer description in CODA " -"V2.The\n" -"description provided by the CODA configuration tables is based upon the " -"CODA\n" +"communication code has been given a new or clearer description in CODA V2.The\n" +"description provided by the CODA configuration tables is based upon the CODA\n" "V2.2 specifications.\n" -"If required, you can manually adjust the descriptions via the CODA " -"configuration menu.\n" +"If required, you can manually adjust the descriptions via the CODA configuration menu.\n" msgstr "" #. module: base @@ -1852,26 +1738,18 @@ msgid "" "Module to manage the payment of your supplier invoices.\n" "=======================================================\n" "\n" -"This module allows you to create and manage your payment orders, with " -"purposes to\n" -"-----------------------------------------------------------------------------" -"---- \n" -" * serve as base for an easy plug-in of various automated payment " -"mechanisms.\n" +"This module allows you to create and manage your payment orders, with purposes to\n" +"--------------------------------------------------------------------------------- \n" +" * serve as base for an easy plug-in of various automated payment mechanisms.\n" " * provide a more efficient way to manage invoice payment.\n" "\n" "Warning:\n" "~~~~~~~~\n" -"The confirmation of a payment order does _not_ create accounting entries, it " -"just \n" -"records the fact that you gave your payment order to your bank. The booking " -"of \n" -"your order must be encoded as usual through a bank statement. Indeed, it's " -"only \n" -"when you get the confirmation from your bank that your order has been " -"accepted \n" -"that you can book it in your accounting. To help you with that operation, " -"you \n" +"The confirmation of a payment order does _not_ create accounting entries, it just \n" +"records the fact that you gave your payment order to your bank. The booking of \n" +"your order must be encoded as usual through a bank statement. Indeed, it's only \n" +"when you get the confirmation from your bank that your order has been accepted \n" +"that you can book it in your accounting. To help you with that operation, you \n" "have a new option to import payment orders as bank statement lines.\n" " " msgstr "" @@ -1883,8 +1761,7 @@ msgid "" "Module to trigger warnings in OpenERP objects.\n" "==============================================\n" "\n" -"Warning messages can be displayed for objects like sale order, purchase " -"order,\n" +"Warning messages can be displayed for objects like sale order, purchase order,\n" "picking and invoice. The message is triggered by the form's onchange event.\n" " " msgstr "" @@ -1914,14 +1791,36 @@ msgid "" " need or want an online import can avoid it being available to users.\n" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_sa +msgid "" +"\n" +"Odoo Arabic localization for most arabic countries and Saudi Arabia.\n" +"\n" +"This initially includes chart of accounts of USA translated to Arabic.\n" +"\n" +"In future this module will include some payroll rules for ME .\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_im_odoo_support +msgid "" +"\n" +"Odoo Live Support\n" +"=================\n" +"\n" +"Ask your functionnal question directly to the Odoo Operators with the livechat support.\n" +"\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_website_livechat msgid "" "\n" "Odoo Website LiveChat\n" "========================\n" -"For website built with Odoo CMS, this module include a chat button on your " -"Website, and allow your visitors to chat with your collabarators.\n" +"For website built with Odoo CMS, this module include a chat button on your Website, and allow your visitors to chat with your collabarators.\n" " " msgstr "" @@ -2153,15 +2052,13 @@ msgid "" "Organization and management of Events.\n" "======================================\n" "\n" -"The event module allows you to efficiently organise events and all related " -"tasks: planification, registration tracking,\n" +"The event module allows you to efficiently organise events and all related tasks: planification, registration tracking,\n" "attendances, etc.\n" "\n" "Key Features\n" "------------\n" "* Manage your Events and Registrations\n" -"* Use emails to automatically confirm and send acknowledgements for any " -"event registration\n" +"* Use emails to automatically confirm and send acknowledgements for any event registration\n" msgstr "" #. module: base @@ -2204,30 +2101,19 @@ msgid "" "Periodical Employees evaluation and appraisals\n" "==============================================\n" "\n" -"By using this application you can maintain the motivational process by doing " -"periodical evaluations of your employees' performance. The regular " -"assessment of human resources can benefit your people as well your " -"organization.\n" +"By using this application you can maintain the motivational process by doing periodical evaluations of your employees' performance. The regular assessment of human resources can benefit your people as well your organization.\n" "\n" -"An evaluation plan can be assigned to each employee. These plans define the " -"frequency and the way you manage your periodic personal evaluations. You " -"will be able to define steps and attach interview forms to each step.\n" +"An evaluation plan can be assigned to each employee. These plans define the frequency and the way you manage your periodic personal evaluations. You will be able to define steps and attach interview forms to each step.\n" "\n" -"Manages several types of evaluations: bottom-up, top-down, self-evaluations " -"and the final evaluation by the manager.\n" +"Manages several types of evaluations: bottom-up, top-down, self-evaluations and the final evaluation by the manager.\n" "\n" "Key Features\n" "------------\n" "* Ability to create employees evaluations.\n" -"* An evaluation can be created by an employee for subordinates, juniors as " -"well as his manager.\n" -"* The evaluation is done according to a plan in which various surveys can be " -"created. Each survey can be answered by a particular level in the employees " -"hierarchy. The final review and evaluation is done by the manager.\n" +"* An evaluation can be created by an employee for subordinates, juniors as well as his manager.\n" +"* The evaluation is done according to a plan in which various surveys can be created. Each survey can be answered by a particular level in the employees hierarchy. The final review and evaluation is done by the manager.\n" "* Every evaluation filled by employees can be viewed in a PDF form.\n" -"* Interview Requests are generated automatically by OpenERP according to " -"employees evaluation plans. Each user receives automatic emails and requests " -"to perform a periodical evaluation of their colleagues.\n" +"* Interview Requests are generated automatically by OpenERP according to employees evaluation plans. Each user receives automatic emails and requests to perform a periodical evaluation of their colleagues.\n" msgstr "" #. module: base @@ -2298,12 +2184,8 @@ msgstr "" msgid "" "\n" "Product extension. This module adds:\n" -" * Last purchase order for each product supplier \n" -" * New functional field: Available stock (real+outgoing stock)\n" -" * Computes standard price from the BoM of the product (optional for each " -"product)\n" -" * Standard price is shown in the BoM and it can be computed with a wizard " -"\n" +" * Computes standard price from the BoM of the product with a button on the product variant based\n" +" on the materials in the BoM and the work centers. It can create the necessary accounting entries when necessary.\n" msgstr "" #. module: base @@ -2313,13 +2195,10 @@ msgid "" "Provides a common EDI platform that other Applications can use.\n" "===============================================================\n" "\n" -"OpenERP specifies a generic EDI format for exchanging business documents " -"between \n" -"different systems, and provides generic mechanisms to import and export " -"them.\n" +"OpenERP specifies a generic EDI format for exchanging business documents between \n" +"different systems, and provides generic mechanisms to import and export them.\n" "\n" -"More details about OpenERP's EDI format may be found in the technical " -"OpenERP \n" +"More details about OpenERP's EDI format may be found in the technical OpenERP \n" "documentation at http://doc.openerp.com.\n" " " msgstr "" @@ -2340,10 +2219,8 @@ msgid "" "Quick and Easy sale process\n" "===========================\n" "\n" -"This module allows you to manage your shop sales very easily with a fully " -"web based touchscreen interface.\n" -"It is compatible with all PC tablets and the iPad, offering multiple payment " -"methods. \n" +"This module allows you to manage your shop sales very easily with a fully web based touchscreen interface.\n" +"It is compatible with all PC tablets and the iPad, offering multiple payment methods. \n" "\n" "Product selection can be done in several ways: \n" "\n" @@ -2353,8 +2230,7 @@ msgid "" "Main Features\n" "-------------\n" "* Fast encoding of the sale\n" -"* Choose one payment method (the quick way) or split the payment between " -"several payment methods\n" +"* Choose one payment method (the quick way) or split the payment between several payment methods\n" "* Computation of the amount of money to return\n" "* Create and confirm the picking list automatically\n" "* Allows the user to create an invoice automatically\n" @@ -2369,12 +2245,7 @@ msgid "" "Record and validate timesheets and attendances easily\n" "=====================================================\n" "\n" -"This application supplies a new screen enabling you to manage both " -"attendances (Sign in/Sign out) and your work encoding (timesheet) by period. " -"Timesheet entries are made by employees each day. At the end of the defined " -"period, employees validate their sheet and the manager must then approve his " -"team's entries. Periods are defined in the company forms and you can set " -"them to run monthly or weekly.\n" +"This application supplies a new screen enabling you to manage both attendances (Sign in/Sign out) and your work encoding (timesheet) by period. Timesheet entries are made by employees each day. At the end of the defined period, employees validate their sheet and the manager must then approve his team's entries. Periods are defined in the company forms and you can set them to run monthly or weekly.\n" "\n" "The complete timesheet validation process is:\n" "---------------------------------------------\n" @@ -2414,35 +2285,25 @@ msgid "" "Retrieve incoming email on POP/IMAP servers.\n" "============================================\n" "\n" -"Enter the parameters of your POP/IMAP account(s), and any incoming emails " -"on\n" -"these accounts will be automatically downloaded into your OpenERP system. " -"All\n" +"Enter the parameters of your POP/IMAP account(s), and any incoming emails on\n" +"these accounts will be automatically downloaded into your OpenERP system. All\n" "POP3/IMAP-compatible servers are supported, included those that require an\n" "encrypted SSL/TLS connection.\n" "\n" -"This can be used to easily create email-based workflows for many email-" -"enabled OpenERP documents, such as:\n" -"-----------------------------------------------------------------------------" -"-----------------------------\n" +"This can be used to easily create email-based workflows for many email-enabled OpenERP documents, such as:\n" +"----------------------------------------------------------------------------------------------------------\n" " * CRM Leads/Opportunities\n" " * CRM Claims\n" " * Project Issues\n" " * Project Tasks\n" " * Human Resource Recruitments (Applicants)\n" "\n" -"Just install the relevant application, and you can assign any of these " -"document\n" -"types (Leads, Project Issues) to your incoming email accounts. New emails " -"will\n" -"automatically spawn new documents of the chosen type, so it's a snap to " -"create a\n" -"mailbox-to-OpenERP integration. Even better: these documents directly act as " -"mini\n" -"conversations synchronized by email. You can reply from within OpenERP, and " -"the\n" -"answers will automatically be collected when they come back, and attached to " -"the\n" +"Just install the relevant application, and you can assign any of these document\n" +"types (Leads, Project Issues) to your incoming email accounts. New emails will\n" +"automatically spawn new documents of the chosen type, so it's a snap to create a\n" +"mailbox-to-OpenERP integration. Even better: these documents directly act as mini\n" +"conversations synchronized by email. You can reply from within OpenERP, and the\n" +"answers will automatically be collected when they come back, and attached to the\n" "same *conversation* document.\n" "\n" "For more specific needs, you may also assign custom-defined actions\n" @@ -2474,22 +2335,16 @@ msgid "" "Singapore accounting chart and localization.\n" "=======================================================\n" "\n" -"After installing this module, the Configuration wizard for accounting is " -"launched.\n" -" * The Chart of Accounts consists of the list of all the general ledger " -"accounts\n" +"After installing this module, the Configuration wizard for accounting is launched.\n" +" * The Chart of Accounts consists of the list of all the general ledger accounts\n" " required to maintain the transactions of Singapore.\n" -" * On that particular wizard, you will be asked to pass the name of the " -"company,\n" -" the chart template to follow, the no. of digits to generate, the code " -"for your\n" +" * On that particular wizard, you will be asked to pass the name of the company,\n" +" the chart template to follow, the no. of digits to generate, the code for your\n" " account and bank account, currency to create journals.\n" "\n" -" * The Chart of Taxes would display the different types/groups of taxes " -"such as\n" +" * The Chart of Taxes would display the different types/groups of taxes such as\n" " Standard Rates, Zeroed, Exempted, MES and Out of Scope.\n" -" * The tax codes are specified considering the Tax Group and for easy " -"accessibility of\n" +" * The tax codes are specified considering the Tax Group and for easy accessibility of\n" " submission of GST Tax Report.\n" "\n" " " @@ -2504,8 +2359,7 @@ msgid "" "\n" " * Defines the following chart of account templates:\n" " * Spanish general chart of accounts 2008\n" -" * Spanish general chart of accounts 2008 for small and medium " -"companies\n" +" * Spanish general chart of accounts 2008 for small and medium companies\n" " * Spanish general chart of accounts 2008 for associations\n" " * Defines templates for sale and purchase VAT\n" " * Defines tax code templates\n" @@ -2517,10 +2371,8 @@ msgstr "" msgid "" "\n" "Survey - CRM (bridge module)\n" -"=============================================================================" -"====\n" -"This module adds a Survey mass mailing button inside the more option of " -"lead/customers views\n" +"=================================================================================\n" +"This module adds a Survey mass mailing button inside the more option of lead/customers views\n" msgstr "" #. module: base @@ -2529,35 +2381,33 @@ msgid "" "\n" "Swiss localization\n" "==================\n" -" **Multilang swiss STERCHI account chart and taxes**\n" -" **Author:** Camptocamp SA\n" "\n" -" **Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n" +"**Multilang Swiss PME/KMU 2015 account chart and taxes**\n" "\n" -" **Translation contributors:** brain-tec AG, Agile Business Group\n" +"**Author:** Camptocamp SA\n" "\n" -" **This release will introduce major changes to l10n_ch.**\n" +"**Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n" "\n" -" Due to important refactoring needs and the Switzerland adoption of new " -"international payment standard during 2013-2014. We have reorganised the " -"swiss localization addons this way:\n" +"**Translation contributors:** brain-tec AG, Agile Business Group\n" "\n" -" - **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official " -"addon)\n" -" - **l10n_ch_base_bank**: Technical module that introduces a new and " -"simplified version of bank type management\n" -" - **l10n_ch_bank**: List of swiss banks\n" -" - **l10n_ch_zip**: List of swiss postal zip\n" -" - **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end " -"2014)\n" -" - **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and " -"reconciliation. Report refactored with easy element positioning.\n" -" - **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support " -"will be completed during 2013/2014\n" +"The swiss localization addons are organized this way:\n" "\n" -" The modules will be soon available on OpenERP swiss localization on " -"launchpad:\n" -" https://launchpad.net/openerp-swiss-localization\n" +"``l10n_ch``\n" +" Multilang Swiss PME/KMU 2015 account chart and taxes (official addon)\n" +"``l10n_ch_base_bank``\n" +" Technical module that introduces a new and simplified version of bank\n" +" type management\n" +"``l10n_ch_bank``\n" +" List of swiss banks\n" +"``l10n_ch_zip``\n" +" List of swiss postal zip\n" +"``l10n_ch_dta``\n" +" Support of the DTA payment protocol (will be deprecated by the end of 2014)\n" +"``l10n_ch_payment_slip``\n" +" Support of ESR/BVR payment slip report and reconciliation.\n" +"\n" +"``l10n_ch`` is located in the core Odoo modules. The other modules are in:\n" +"https://github.com/OCA/l10n-switzerland\n" msgstr "" #. module: base @@ -2568,8 +2418,7 @@ msgid "" "====================================================================\n" "\n" "This module lets you transfer the entries under tasks defined for Project\n" -"Management to the Timesheet line entries for particular date and particular " -"user\n" +"Management to the Timesheet line entries for particular date and particular user\n" "with the effect of creating, editing and deleting either ways.\n" " " msgstr "" @@ -2598,8 +2447,7 @@ msgid "" "The base module to manage analytic distribution and purchase orders.\n" "====================================================================\n" "\n" -"Allows the user to maintain several analysis plans. These let you split a " -"line\n" +"Allows the user to maintain several analysis plans. These let you split a line\n" "on a supplier purchase order into several accounts and analytic plans.\n" " " msgstr "" @@ -2611,8 +2459,7 @@ msgid "" "The base module to manage analytic distribution and sales orders.\n" "=================================================================\n" "\n" -"Using this module you will be able to link analytic accounts to sales " -"orders.\n" +"Using this module you will be able to link analytic accounts to sales orders.\n" " " msgstr "" @@ -2623,21 +2470,15 @@ msgid "" "The base module to manage lunch.\n" "================================\n" "\n" -"Many companies order sandwiches, pizzas and other, from usual suppliers, for " -"their employees to offer them more facilities. \n" +"Many companies order sandwiches, pizzas and other, from usual suppliers, for their employees to offer them more facilities. \n" "\n" -"However lunches management within the company requires proper administration " -"especially when the number of employees or suppliers is important. \n" +"However lunches management within the company requires proper administration especially when the number of employees or suppliers is important. \n" "\n" -"The “Lunch Order” module has been developed to make this management easier " -"but also to offer employees more tools and usability. \n" +"The “Lunch Order” module has been developed to make this management easier but also to offer employees more tools and usability. \n" "\n" -"In addition to a full meal and supplier management, this module offers the " -"possibility to display warning and provides quick order selection based on " -"employee’s preferences.\n" +"In addition to a full meal and supplier management, this module offers the possibility to display warning and provides quick order selection based on employee’s preferences.\n" "\n" -"If you want to save your employees' time and avoid them to always have coins " -"in their pockets, this module is essential.\n" +"If you want to save your employees' time and avoid them to always have coins in their pockets, this module is essential.\n" " " msgstr "" @@ -2648,25 +2489,15 @@ msgid "" "The generic OpenERP Customer Relationship Management\n" "====================================================\n" "\n" -"This application enables a group of people to intelligently and efficiently " -"manage leads, opportunities, meetings and phone calls.\n" +"This application enables a group of people to intelligently and efficiently manage leads, opportunities, meetings and phone calls.\n" "\n" -"It manages key tasks such as communication, identification, prioritization, " -"assignment, resolution and notification.\n" +"It manages key tasks such as communication, identification, prioritization, assignment, resolution and notification.\n" "\n" -"OpenERP ensures that all cases are successfully tracked by users, customers " -"and suppliers. It can automatically send reminders, escalate the request, " -"trigger specific methods and many other actions based on your own enterprise " -"rules.\n" +"OpenERP ensures that all cases are successfully tracked by users, customers and suppliers. It can automatically send reminders, escalate the request, trigger specific methods and many other actions based on your own enterprise rules.\n" "\n" -"The greatest thing about this system is that users don't need to do anything " -"special. The CRM module has an email gateway for the synchronization " -"interface between mails and OpenERP. That way, users can just send emails to " -"the request tracker.\n" +"The greatest thing about this system is that users don't need to do anything special. The CRM module has an email gateway for the synchronization interface between mails and OpenERP. That way, users can just send emails to the request tracker.\n" "\n" -"OpenERP will take care of thanking them for their message, automatically " -"routing it to the appropriate staff and make sure all future correspondence " -"gets to the right place.\n" +"OpenERP will take care of thanking them for their message, automatically routing it to the appropriate staff and make sure all future correspondence gets to the right place.\n" "\n" "\n" "Dashboard for CRM will include:\n" @@ -2695,10 +2526,8 @@ msgstr "" #: model:ir.module.module,description:base.module_google_spreadsheet msgid "" "\n" -"The module adds the possibility to display data from OpenERP in Google " -"Spreadsheets in real time.\n" -"=============================================================================" -"====================\n" +"The module adds the possibility to display data from OpenERP in Google Spreadsheets in real time.\n" +"=================================================================================================\n" msgstr "" #. module: base @@ -2713,10 +2542,8 @@ msgstr "" #: model:ir.module.module,description:base.module_sale_journal msgid "" "\n" -"The sales journal modules allows you to categorise your sales and deliveries " -"(picking lists) between different journals.\n" -"=============================================================================" -"===========================================\n" +"The sales journal modules allows you to categorise your sales and deliveries (picking lists) between different journals.\n" +"========================================================================================================================\n" "\n" "This module is very helpful for bigger companies that works by departments.\n" "\n" @@ -2729,14 +2556,11 @@ msgid "" "-----------------------------------------------------------------\n" " * draft, open, cancel, done.\n" "\n" -"Batch operations can be processed on the different journals to confirm all " -"sales\n" +"Batch operations can be processed on the different journals to confirm all sales\n" "at once, to validate or invoice packing.\n" "\n" -"It also supports batch invoicing methods that can be configured by partners " -"and sales orders, examples:\n" -"-----------------------------------------------------------------------------" -"--------------------------\n" +"It also supports batch invoicing methods that can be configured by partners and sales orders, examples:\n" +"-------------------------------------------------------------------------------------------------------\n" " * daily invoicing\n" " * monthly invoicing\n" "\n" @@ -2751,8 +2575,7 @@ msgid "" "This is a complete document management system.\n" "==============================================\n" " * User Authentication\n" -" * Document Indexation:- .pptx and .docx files are not supported in " -"Windows platform.\n" +" * Document Indexation:- .pptx and .docx files are not supported in Windows platform.\n" " * Dashboard for Document that includes:\n" " * New Files (list)\n" " * Files by Resource Type (graph)\n" @@ -2783,8 +2606,7 @@ msgid "" "This is the base module for managing products and pricelists in OpenERP.\n" "========================================================================\n" "\n" -"Products support variants, different pricing methods, suppliers " -"information,\n" +"Products support variants, different pricing methods, suppliers information,\n" "make to stock/order, different unit of measures, packaging and properties.\n" "\n" "Pricelists support:\n" @@ -2806,45 +2628,32 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_be msgid "" "\n" -"This is the base module to manage the accounting chart for Belgium in " -"OpenERP.\n" -"=============================================================================" -"=\n" +"This is the base module to manage the accounting chart for Belgium in OpenERP.\n" +"==============================================================================\n" "\n" -"After installing this module, the Configuration wizard for accounting is " -"launched.\n" -" * We have the account templates which can be helpful to generate Charts " -"of Accounts.\n" -" * On that particular wizard, you will be asked to pass the name of the " -"company,\n" -" the chart template to follow, the no. of digits to generate, the code " -"for your\n" +"After installing this module, the Configuration wizard for accounting is launched.\n" +" * We have the account templates which can be helpful to generate Charts of Accounts.\n" +" * On that particular wizard, you will be asked to pass the name of the company,\n" +" the chart template to follow, the no. of digits to generate, the code for your\n" " account and bank account, currency to create journals.\n" "\n" "Thus, the pure copy of Chart Template is generated.\n" "\n" "Wizards provided by this module:\n" "--------------------------------\n" -" * Partner VAT Intra: Enlist the partners with their related VAT and " -"invoiced\n" +" * Partner VAT Intra: Enlist the partners with their related VAT and invoiced\n" " amounts. Prepares an XML file format.\n" " \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Partner VAT Intra\n" -" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration " -"of\n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra\n" +" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of\n" " the Main company of the User currently Logged in.\n" " \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Periodical VAT Declaration\n" -" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for " -"Vat\n" -" Declaration of the Main company of the User currently Logged in Based " -"on\n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration\n" +" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat\n" +" Declaration of the Main company of the User currently Logged in Based on\n" " Fiscal year.\n" " \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Annual Listing Of VAT-Subjected Customers\n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n" "\n" " " msgstr "" @@ -2853,10 +2662,8 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_do msgid "" "\n" -"This is the base module to manage the accounting chart for Dominican " -"Republic.\n" -"=============================================================================" -"=\n" +"This is the base module to manage the accounting chart for Dominican Republic.\n" +"==============================================================================\n" "\n" "* Chart of Accounts.\n" "* The Tax Code Chart for Domincan Republic\n" @@ -2868,10 +2675,8 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_ec msgid "" "\n" -"This is the base module to manage the accounting chart for Ecuador in " -"OpenERP.\n" -"=============================================================================" -"=\n" +"This is the base module to manage the accounting chart for Ecuador in OpenERP.\n" +"==============================================================================\n" "\n" "Accounting chart and localization for Ecuador.\n" " " @@ -2896,8 +2701,7 @@ msgid "" "=====================================================================\n" "\n" "Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" -"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also " -"includes\n" +"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes\n" "taxes and the Quetzal currency." msgstr "" @@ -2908,10 +2712,8 @@ msgid "" "This is the base module to manage the accounting chart for Honduras.\n" "====================================================================\n" " \n" -"Agrega una nomenclatura contable para Honduras. También incluye impuestos y " -"la\n" -"moneda Lempira. -- Adds accounting chart for Honduras. It also includes " -"taxes\n" +"Agrega una nomenclatura contable para Honduras. También incluye impuestos y la\n" +"moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes\n" "and the Lempira currency." msgstr "" @@ -2922,11 +2724,15 @@ msgid "" "This is the base module to manage the accounting chart for Luxembourg.\n" "======================================================================\n" "\n" -" * the Luxembourg Official Chart of Accounts (law of June 2009 + 2011 " -"chart and Taxes),\n" +" * the Luxembourg Official Chart of Accounts (law of June 2009 + 2015 chart and Taxes),\n" " * the Tax Code Chart for Luxembourg\n" " * the main taxes used in Luxembourg\n" -" * default fiscal position for local, intracom, extracom " +" * default fiscal position for local, intracom, extracom\n" +"\n" +"Notes:\n" +" * the 2015 chart of taxes is implemented to a large extent,\n" +" see the first sheet of tax.xls for details of coverage\n" +" * to update the chart of tax template, update tax.xls and run tax2csv.py\n" msgstr "" #. module: base @@ -2936,13 +2742,10 @@ msgid "" "This is the base module to manage the accounting chart for Maroc.\n" "=================================================================\n" "\n" -"Ce Module charge le modèle du plan de comptes standard Marocain et permet " -"de\n" +"Ce Module charge le modèle du plan de comptes standard Marocain et permet de\n" "générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" -"produits et charges), balance générale à 6 colonnes, Grand livre " -"cumulatif...).\n" -"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise " -"comptable\n" +"produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...).\n" +"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable\n" "Seddik au cours du troisième trimestre 2010." msgstr "" @@ -2950,10 +2753,8 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_uk msgid "" "\n" -"This is the latest UK OpenERP localisation necessary to run OpenERP " -"accounting for UK SME's with:\n" -"=============================================================================" -"====================\n" +"This is the latest UK OpenERP localisation necessary to run OpenERP accounting for UK SME's with:\n" +"=================================================================================================\n" " - a CT600-ready chart of accounts\n" " - VAT100-ready tax structure\n" " - InfoLogic UK counties listing\n" @@ -2967,17 +2768,22 @@ msgid "" "This is the module for computing Procurements.\n" "==============================================\n" "\n" -"In the MRP process, procurements orders are created to launch manufacturing\n" -"orders, purchase orders, stock allocations. Procurement orders are\n" -"generated automatically by the system and unless there is a problem, the\n" -"user will not be notified. In case of problems, the system will raise some\n" -"procurement exceptions to inform the user about blocking problems that need\n" -"to be resolved manually (like, missing BoM structure or missing supplier).\n" +"This procurement module only depends on the product module and is not useful\n" +"on itself. Procurements represent needs that need to be solved by a procurement\n" +"rule. When a procurement is created, it is confirmed. When a rule is found,\n" +"it will be put in running state. After, it will check if what needed to be done\n" +"for the rule has been executed. Then it will go to the done state. A procurement\n" +"can also go into exception, for example when it can not find a rule and it can be cancelled.\n" "\n" -"The procurement order will schedule a proposal for automatic procurement\n" -"for the product which needs replenishment. This procurement will start a\n" -"task, either a purchase order form for the supplier, or a production order\n" -"depending on the product's configuration.\n" +"The mechanism will be extended by several modules. The procurement rule of stock will\n" +"create a move and the procurement will be fulfilled when the move is done.\n" +"The procurement rule of sale_service will create a task. Those of purchase or\n" +"mrp will create a purchase order or a manufacturing order.\n" +"\n" +"The scheduler will check if it can assign a rule to confirmed procurements and if\n" +"it can put running procurements to done.\n" +"\n" +"Procurements in exception should be checked manually and can be re-run.\n" " " msgstr "" @@ -2985,11 +2791,9 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_ro msgid "" "\n" -"This is the module to manage the Accounting Chart, VAT structure, Fiscal " -"Position and Tax Mapping.\n" +"This is the module to manage the Accounting Chart, VAT structure, Fiscal Position and Tax Mapping.\n" "It also adds the Registration Number for Romania in OpenERP.\n" -"=============================================================================" -"===================================\n" +"================================================================================================================\n" "\n" "Romanian accounting chart and localization.\n" " " @@ -2999,42 +2803,31 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_ca msgid "" "\n" -"This is the module to manage the English and French - Canadian accounting " -"chart in OpenERP.\n" -"=============================================================================" -"==============\n" +"This is the module to manage the English and French - Canadian accounting chart in OpenERP.\n" +"===========================================================================================\n" "\n" "Canadian accounting charts and localizations.\n" "\n" "Fiscal positions\n" "----------------\n" "\n" -"When considering taxes to be applied, it is the province where the delivery " -"occurs that matters. \n" -"Therefore we decided to implement the most common case in the fiscal " -"positions: delivery is the \n" +"When considering taxes to be applied, it is the province where the delivery occurs that matters. \n" +"Therefore we decided to implement the most common case in the fiscal positions: delivery is the \n" "responsibility of the supplier and done at the customer location.\n" "\n" "Some examples:\n" "\n" -"1) You have a customer from another province and you deliver to his " -"location.\n" +"1) You have a customer from another province and you deliver to his location.\n" "On the customer, set the fiscal position to his province.\n" "\n" -"2) You have a customer from another province. However this customer comes to " -"your location\n" -"with their truck to pick up products. On the customer, do not set any fiscal " -"position.\n" +"2) You have a customer from another province. However this customer comes to your location\n" +"with their truck to pick up products. On the customer, do not set any fiscal position.\n" "\n" -"3) An international supplier doesn't charge you any tax. Taxes are charged " -"at customs \n" -"by the customs broker. On the supplier, set the fiscal position to " -"International.\n" +"3) An international supplier doesn't charge you any tax. Taxes are charged at customs \n" +"by the customs broker. On the supplier, set the fiscal position to International.\n" "\n" -"4) An international supplier charge you your provincial tax. They are " -"registered with your\n" -"provincial government and remit taxes themselves. On the supplier, do not " -"set any fiscal \n" +"4) An international supplier charge you your provincial tax. They are registered with your\n" +"provincial government and remit taxes themselves. On the supplier, do not set any fiscal \n" "position.\n" " " msgstr "" @@ -3043,18 +2836,15 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_pl msgid "" "\n" -"This is the module to manage the accounting chart and taxes for Poland in " -"OpenERP.\n" -"=============================================================================" -"=====\n" +"This is the module to manage the accounting chart and taxes for Poland in OpenERP.\n" +"==================================================================================\n" "\n" -"To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów " -"podatkowych i\n" +"To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i\n" "rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\n" "zakładając, że wszystkie towary są w obrocie hurtowym.\n" "\n" "Niniejszy moduł jest przeznaczony dla odoo 8.0.\n" -"Wewnętrzny numer wersji OpenGLOBE 1.01\n" +"Wewnętrzny numer wersji OpenGLOBE 1.02\n" " " msgstr "" @@ -3065,31 +2855,20 @@ msgid "" "This is the module to manage the accounting chart for France in OpenERP.\n" "========================================================================\n" "\n" -"This module applies to companies based in France mainland. It doesn't apply " -"to\n" -"companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, " -"Mayotte).\n" +"This module applies to companies based in France mainland. It doesn't apply to\n" +"companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).\n" "\n" -"This localisation module creates the VAT taxes of type 'tax included' for " -"purchases\n" -"(it is notably required when you use the module 'hr_expense'). Beware that " -"these\n" -"'tax included' VAT taxes are not managed by the fiscal positions provided by " -"this\n" -"module (because it is complex to manage both 'tax excluded' and 'tax " -"included'\n" +"This localisation module creates the VAT taxes of type 'tax included' for purchases\n" +"(it is notably required when you use the module 'hr_expense'). Beware that these\n" +"'tax included' VAT taxes are not managed by the fiscal positions provided by this\n" +"module (because it is complex to manage both 'tax excluded' and 'tax included'\n" "scenarios in fiscal positions).\n" "\n" -"This localisation module doesn't properly handle the scenario when a France-" -"mainland\n" -"company sells services to a company based in the DOMs. We could manage it in " -"the\n" -"fiscal positions, but it would require to differentiate between 'product' " -"VAT taxes\n" -"and 'service' VAT taxes. We consider that it is too 'heavy' to have this by " -"default\n" -"in l10n_fr; companies that sell services to DOM-based companies should " -"update the\n" +"This localisation module doesn't properly handle the scenario when a France-mainland\n" +"company sells services to a company based in the DOMs. We could manage it in the\n" +"fiscal positions, but it would require to differentiate between 'product' VAT taxes\n" +"and 'service' VAT taxes. We consider that it is too 'heavy' to have this by default\n" +"in l10n_fr; companies that sell services to DOM-based companies should update the\n" "configuration of their taxes and fiscal positions manually.\n" "\n" "**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" @@ -3099,41 +2878,29 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_nl msgid "" "\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" +"This is the module to manage the accounting chart for Netherlands in OpenERP.\n" +"=============================================================================\n" "\n" "Read changelog in file __openerp__.py for version information.\n" "Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" "Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" "\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " -"opvoeren,\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet opvoeren,\n" "maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" "\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het\n" " Nederlandse grootboekschema bevind.\n" "\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency\n" " om Journalen te creeren.\n" "\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met 'nullen'.\n" "\n" " " msgstr "" @@ -3145,8 +2912,7 @@ msgid "" "This is the module to manage the accounting chart for Vietnam in OpenERP.\n" "=========================================================================\n" "\n" -"This module applies to companies based in Vietnamese Accounting Standard " -"(VAS).\n" +"This module applies to companies based in Vietnamese Accounting Standard (VAS).\n" "\n" "**Credits:** General Solutions.\n" msgstr "" @@ -3155,18 +2921,13 @@ msgstr "" #: model:ir.module.module,description:base.module_crm_partner_assign msgid "" "\n" -"This is the module used by OpenERP SA to redirect customers to its partners, " -"based on geolocation.\n" -"=============================================================================" -"=========================\n" +"This is the module used by OpenERP SA to redirect customers to its partners, based on geolocation.\n" +"======================================================================================================\n" "\n" -"This modules lets you geolocate Leads, Opportunities and Partners based on " -"their address.\n" +"This modules lets you geolocate Leads, Opportunities and Partners based on their address.\n" "\n" -"Once the coordinates of the Lead/Opportunity is known, they can be " -"automatically assigned\n" -"to an appropriate local partner, based on the distance and the weight that " -"was assigned to the partner.\n" +"Once the coordinates of the Lead/Opportunity is known, they can be automatically assigned\n" +"to an appropriate local partner, based on the distance and the weight that was assigned to the partner.\n" " " msgstr "" @@ -3183,13 +2944,10 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_sale msgid "" "\n" -"This module adds a Sales menu to your portal as soon as sale and portal are " -"installed.\n" -"=============================================================================" -"=========\n" +"This module adds a Sales menu to your portal as soon as sale and portal are installed.\n" +"======================================================================================\n" "\n" -"After installing this module, portal users will be able to access their own " -"documents\n" +"After installing this module, portal users will be able to access their own documents\n" "via the following menus:\n" "\n" " - Quotations\n" @@ -3199,12 +2957,9 @@ msgid "" " - Invoices\n" " - Payments/Refunds\n" "\n" -"If online payment acquirers are configured, portal users will also be given " -"the opportunity to\n" -"pay online on their Sale Orders and Invoices that are not paid yet. Paypal " -"is included\n" -"by default, you simply need to configure a Paypal account in the " -"Accounting/Invoicing settings.\n" +"If online payment acquirers are configured, portal users will also be given the opportunity to\n" +"pay online on their Sale Orders and Invoices that are not paid yet. Paypal is included\n" +"by default, you simply need to configure a Paypal account in the Accounting/Invoicing settings.\n" " " msgstr "" @@ -3212,13 +2967,10 @@ msgstr "" #: model:ir.module.module,description:base.module_report_webkit msgid "" "\n" -"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) " -"to support reports designed in HTML + CSS.\n" -"=============================================================================" -"========================================\n" +"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) to support reports designed in HTML + CSS.\n" +"=====================================================================================================================\n" "\n" -"The module structure and some code is inspired by the report_openoffice " -"module.\n" +"The module structure and some code is inspired by the report_openoffice module.\n" "\n" "The module allows:\n" "------------------\n" @@ -3233,28 +2985,21 @@ msgid "" " - Margins definition\n" " - Paper size definition\n" "\n" -"Multiple headers and logos can be defined per company. CSS style, header " -"and\n" +"Multiple headers and logos can be defined per company. CSS style, header and\n" "footer body are defined per company.\n" "\n" -"For a sample report see also the webkit_report_sample module, and this " -"video:\n" +"For a sample report see also the webkit_report_sample module, and this video:\n" " http://files.me.com/nbessi/06n92k.mov\n" "\n" "Requirements and Installation:\n" "------------------------------\n" -"This module requires the ``wkhtmltopdf`` library to render HTML documents " -"as\n" +"This module requires the ``wkhtmltopdf`` library to render HTML documents as\n" "PDF. Version 0.9.9 or later is necessary, and can be found at\n" -"http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows " -"(32bits).\n" +"http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows (32bits).\n" "\n" -"After installing the library on the OpenERP Server machine, you may need to " -"set\n" -"the path to the ``wkhtmltopdf`` executable file in a system parameter " -"named\n" -"``webkit_path`` in Settings -> Customization -> Parameters -> System " -"Parameters\n" +"After installing the library on the OpenERP Server machine, you may need to set\n" +"the path to the ``wkhtmltopdf`` executable file in a system parameter named\n" +"``webkit_path`` in Settings -> Customization -> Parameters -> System Parameters\n" "\n" "If you are experiencing missing header/footer problems on Linux, be sure to\n" "install a 'static' version of the library. The default ``wkhtmltopdf`` on\n" @@ -3276,13 +3021,11 @@ msgid "" "This module adds a shortcut on one or several opportunity cases in the CRM.\n" "===========================================================================\n" "\n" -"This shortcut allows you to generate a sales order based on the selected " -"case.\n" +"This shortcut allows you to generate a sales order based on the selected case.\n" "If different cases are open (a list), it generates one sale order by case.\n" "The case is then closed and linked to the generated sales order.\n" "\n" -"We suggest you to install this module, if you installed both the sale and " -"the crm\n" +"We suggest you to install this module, if you installed both the sale and the crm\n" "modules.\n" " " msgstr "" @@ -3291,10 +3034,8 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_stock msgid "" "\n" -"This module adds access rules to your portal if stock and portal are " -"installed.\n" -"=============================================================================" -"=============\n" +"This module adds access rules to your portal if stock and portal are installed.\n" +"==========================================================================================\n" " " msgstr "" @@ -3302,10 +3043,8 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_claim msgid "" "\n" -"This module adds claim menu and features to your portal if claim and portal " -"are installed.\n" -"=============================================================================" -"=============\n" +"This module adds claim menu and features to your portal if claim and portal are installed.\n" +"==========================================================================================\n" " " msgstr "" @@ -3316,13 +3055,11 @@ msgid "" "This module adds generic sharing tools to your current OpenERP database.\n" "========================================================================\n" "\n" -"It specifically adds a 'share' button that is available in the Web client " -"to\n" +"It specifically adds a 'share' button that is available in the Web client to\n" "share any kind of OpenERP data with colleagues, customers, friends.\n" "\n" "The system will work by creating new users and groups on the fly, and by\n" -"combining the appropriate access rights and ir.rules to ensure that the " -"shared\n" +"combining the appropriate access rights and ir.rules to ensure that the shared\n" "users only have access to the data that has been shared with them.\n" "\n" "This is extremely useful for collaborative work, knowledge sharing,\n" @@ -3334,10 +3071,8 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_project_issue msgid "" "\n" -"This module adds issue menu and features to your portal if project_issue and " -"portal are installed.\n" -"=============================================================================" -"=====================\n" +"This module adds issue menu and features to your portal if project_issue and portal are installed.\n" +"==================================================================================================\n" " " msgstr "" @@ -3345,10 +3080,8 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_project msgid "" "\n" -"This module adds project menu and features (tasks) to your portal if project " -"and portal are installed.\n" -"=============================================================================" -"=========================\n" +"This module adds project menu and features (tasks) to your portal if project and portal are installed.\n" +"======================================================================================================\n" " " msgstr "" @@ -3356,10 +3089,8 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_gamification msgid "" "\n" -"This module adds security rules for gamification to allow portal users to " -"participate to challenges\n" -"=============================================================================" -"======================\n" +"This module adds security rules for gamification to allow portal users to participate to challenges\n" +"===================================================================================================\n" " " msgstr "" @@ -3367,14 +3098,11 @@ msgstr "" #: model:ir.module.module,description:base.module_mrp_operations msgid "" "\n" -"This module adds state, date_start, date_stop in manufacturing order " -"operation lines (in the 'Work Orders' tab).\n" -"=============================================================================" -"===================================\n" +"This module adds state, date_start, date_stop in manufacturing order operation lines (in the 'Work Orders' tab).\n" +"================================================================================================================\n" "\n" "Status: draft, confirm, done, cancel\n" -"When finishing/confirming, cancelling manufacturing orders set all state " -"lines\n" +"When finishing/confirming, cancelling manufacturing orders set all state lines\n" "to the according state.\n" "\n" "Create menus:\n" @@ -3415,13 +3143,10 @@ msgstr "" #: model:ir.module.module,description:base.module_project_issue_sheet msgid "" "\n" -"This module adds the Timesheet support for the Issues/Bugs Management in " -"Project.\n" -"=============================================================================" -"====\n" +"This module adds the Timesheet support for the Issues/Bugs Management in Project.\n" +"=================================================================================\n" "\n" -"Worklogs can be maintained to signify number of hours spent by users to " -"handle an issue.\n" +"Worklogs can be maintained to signify number of hours spent by users to handle an issue.\n" " " msgstr "" @@ -3453,8 +3178,7 @@ msgid "" "This module allows Just In Time computation of procurement orders.\n" "==================================================================\n" "\n" -"If you install this module, you will not have to run the regular " -"procurement\n" +"If you install this module, you will not have to run the regular procurement\n" "scheduler anymore (but you still need to run the minimum order point rule\n" "scheduler, or for example let it run daily).\n" "All procurement orders will be processed immediately, which could in some\n" @@ -3473,30 +3197,23 @@ msgid "" "This module allows accountants to manage analytic and crossovered budgets.\n" "==========================================================================\n" "\n" -"Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project " -"Managers \n" +"Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project Managers \n" "can set the planned amount on each Analytic Account.\n" "\n" -"The accountant has the possibility to see the total of amount planned for " -"each\n" -"Budget in order to ensure the total planned is not greater/lower than what " -"he \n" -"planned for this Budget. Each list of record can also be switched to a " -"graphical \n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget in order to ensure the total planned is not greater/lower than what he \n" +"planned for this Budget. Each list of record can also be switched to a graphical \n" "view of it.\n" "\n" "Three reports are available:\n" "----------------------------\n" -" 1. The first is available from a list of Budgets. It gives the " -"spreading, for \n" +" 1. The first is available from a list of Budgets. It gives the spreading, for \n" " these Budgets, of the Analytic Accounts.\n" "\n" -" 2. The second is a summary of the previous one, it only gives the " -"spreading, \n" +" 2. The second is a summary of the previous one, it only gives the spreading, \n" " for the selected Budgets, of the Analytic Accounts.\n" "\n" -" 3. The last one is available from the Analytic Chart of Accounts. It " -"gives \n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives \n" " the spreading, for the selected Analytic Accounts of Budgets.\n" msgstr "" @@ -3509,10 +3226,8 @@ msgid "" "\n" "Use automated actions to automatically trigger actions for various screens.\n" "\n" -"**Example:** A lead created by a specific user may be automatically set to a " -"specific\n" -"sales team, or an opportunity which still has status pending after 14 days " -"might\n" +"**Example:** A lead created by a specific user may be automatically set to a specific\n" +"sales team, or an opportunity which still has status pending after 14 days might\n" "trigger an automatic reminder email.\n" " " msgstr "" @@ -3521,10 +3236,8 @@ msgstr "" #: model:ir.module.module,description:base.module_account_analytic_plans msgid "" "\n" -"This module allows to use several analytic plans according to the general " -"journal.\n" -"=============================================================================" -"=====\n" +"This module allows to use several analytic plans according to the general journal.\n" +"==================================================================================\n" "\n" "Here multiple analytic lines are created when the invoice or the entries\n" "are confirmed.\n" @@ -3544,14 +3257,10 @@ msgid "" " \n" " * Fabien\n" "\n" -"Here, we have two plans: Projects and Salesman. An invoice line must be able " -"to write analytic entries in the 2 plans: SubProj 1.1 and Fabien. The amount " -"can also be split.\n" +"Here, we have two plans: Projects and Salesman. An invoice line must be able to write analytic entries in the 2 plans: SubProj 1.1 and Fabien. The amount can also be split.\n" " \n" -"The following example is for an invoice that touches the two subprojects and " -"assigned to one salesman:\n" -"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~" -"~~~~~~~~~~~~~~~~~~~~~~~~~\n" +"The following example is for an invoice that touches the two subprojects and assigned to one salesman:\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~\n" "**Plan1:**\n" "\n" " * SubProject 1.1 : 50%\n" @@ -3561,11 +3270,9 @@ msgid "" "**Plan2:**\n" " Eric: 100%\n" "\n" -"So when this line of invoice will be confirmed, it will generate 3 analytic " -"lines,for one account entry.\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,for one account entry.\n" "\n" -"The analytic plan validates the minimum and maximum percentage at the time " -"of creation of distribution models.\n" +"The analytic plan validates the minimum and maximum percentage at the time of creation of distribution models.\n" " " msgstr "" @@ -3577,10 +3284,8 @@ msgid "" "=================================================================\n" "\n" "Use notes to write meeting minutes, organize ideas, organize personal todo\n" -"lists, etc. Each user manages his own personal Notes. Notes are available " -"to\n" -"their authors only, but they can share notes to others users so that " -"several\n" +"lists, etc. Each user manages his own personal Notes. Notes are available to\n" +"their authors only, but they can share notes to others users so that several\n" "people can work on the same note in real time. It's very efficient to share\n" "meeting minutes.\n" "\n" @@ -3594,18 +3299,14 @@ msgid "" "This module allows users to perform segmentation within partners.\n" "=================================================================\n" "\n" -"It uses the profiles criteria from the earlier segmentation module and " -"improve it. \n" -"Thanks to the new concept of questionnaire. You can now regroup questions " -"into a \n" +"It uses the profiles criteria from the earlier segmentation module and improve it. \n" +"Thanks to the new concept of questionnaire. You can now regroup questions into a \n" "questionnaire and directly use it on a partner.\n" "\n" -"It also has been merged with the earlier CRM & SRM segmentation tool because " -"they \n" +"It also has been merged with the earlier CRM & SRM segmentation tool because they \n" "were overlapping.\n" "\n" -" **Note:** this module is not compatible with the module segmentation, " -"since it's the same which has been renamed.\n" +" **Note:** this module is not compatible with the module segmentation, since it's the same which has been renamed.\n" " " msgstr "" @@ -3617,16 +3318,11 @@ msgid "" "===============================================\n" "\n" "This module allows you to keep your data confidential for a given database.\n" -"This process is useful, if you want to use the migration process and " -"protect\n" -"your own or your customer’s confidential data. The principle is that you " -"run\n" -"an anonymization tool which will hide your confidential data(they are " -"replaced\n" -"by ‘XXX’ characters). Then you can send the anonymized database to the " -"migration\n" -"team. Once you get back your migrated database, you restore it and reverse " -"the\n" +"This process is useful, if you want to use the migration process and protect\n" +"your own or your customer’s confidential data. The principle is that you run\n" +"an anonymization tool which will hide your confidential data(they are replaced\n" +"by ‘XXX’ characters). Then you can send the anonymized database to the migration\n" +"team. Once you get back your migrated database, you restore it and reverse the\n" "anonymization process to recover your previous data.\n" " " msgstr "" @@ -3635,20 +3331,15 @@ msgstr "" #: model:ir.module.module,description:base.module_analytic_user_function msgid "" "\n" -"This module allows you to define what is the default function of a specific " -"user on a given account.\n" -"=============================================================================" -"=======================\n" +"This module allows you to define what is the default function of a specific user on a given account.\n" +"====================================================================================================\n" "\n" -"This is mostly used when a user encodes his timesheet: the values are " -"retrieved\n" -"and the fields are auto-filled. But the possibility to change these values " -"is\n" +"This is mostly used when a user encodes his timesheet: the values are retrieved\n" +"and the fields are auto-filled. But the possibility to change these values is\n" "still available.\n" "\n" "Obviously if no data has been recorded for the current account, the default\n" -"value is given as usual by the employee data so that this module is " -"perfectly\n" +"value is given as usual by the employee data so that this module is perfectly\n" "compatible with older configurations.\n" "\n" " " @@ -3664,8 +3355,7 @@ msgid "" "It supports different kind of members:\n" "--------------------------------------\n" " * Free member\n" -" * Associated member (e.g.: a group subscribes to a membership for all " -"subsidiaries)\n" +" * Associated member (e.g.: a group subscribes to a membership for all subsidiaries)\n" " * Paid members\n" " * Special member prices\n" "\n" @@ -3682,8 +3372,7 @@ msgid "" "===========================================================\n" "\n" "When a purchase order is created, you now have the opportunity to save the\n" -"related requisition. This new object will regroup and will allow you to " -"easily\n" +"related requisition. This new object will regroup and will allow you to easily\n" "keep track and order all your purchase orders.\n" msgstr "" @@ -3691,10 +3380,8 @@ msgstr "" #: model:ir.module.module,description:base.module_mrp_byproduct msgid "" "\n" -"This module allows you to produce several products from one production " -"order.\n" -"=============================================================================" -"\n" +"This module allows you to produce several products from one production order.\n" +"=============================================================================\n" "\n" "You can configure by-products in the bill of material.\n" "\n" @@ -3712,8 +3399,7 @@ msgstr "" #: model:ir.module.module,description:base.module_contacts msgid "" "\n" -"This module gives you a quick view of your address book, accessible from " -"your home page.\n" +"This module gives you a quick view of your address book, accessible from your home page.\n" "You can track your suppliers, customers and other contacts.\n" msgstr "" @@ -3721,10 +3407,8 @@ msgstr "" #: model:ir.module.module,description:base.module_base_setup msgid "" "\n" -"This module helps to configure the system at the installation of a new " -"database.\n" -"=============================================================================" -"===\n" +"This module helps to configure the system at the installation of a new database.\n" +"================================================================================\n" "\n" "Shows you a list of applications features to install from.\n" "\n" @@ -3738,16 +3422,13 @@ msgid "" "This module implements a timesheet system.\n" "==========================================\n" "\n" -"Each employee can encode and track their time spent on the different " -"projects.\n" -"A project is an analytic account and the time spent on a project generates " -"costs on\n" +"Each employee can encode and track their time spent on the different projects.\n" +"A project is an analytic account and the time spent on a project generates costs on\n" "the analytic account.\n" "\n" "Lots of reporting on time and employee tracking are provided.\n" "\n" -"It is completely integrated with the cost accounting module. It allows you " -"to set\n" +"It is completely integrated with the cost accounting module. It allows you to set\n" "up a management by affair.\n" " " msgstr "" @@ -3763,11 +3444,9 @@ msgid "" "\n" "Countries that use OHADA are the following:\n" "-------------------------------------------\n" -" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, " -"Congo,\n" +" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, Congo,\n" " \n" -" Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, " -"Niger,\n" +" Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, Niger,\n" " \n" " Replica of Democratic Congo, Senegal, Chad, Togo.\n" " " @@ -3777,13 +3456,10 @@ msgstr "" #: model:ir.module.module,description:base.module_base_iban msgid "" "\n" -"This module installs the base for IBAN (International Bank Account Number) " -"bank accounts and checks for it's validity.\n" -"=============================================================================" -"=========================================\n" +"This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for it's validity.\n" +"======================================================================================================================\n" "\n" -"The ability to extract the correctly represented local accounts from IBAN " -"accounts \n" +"The ability to extract the correctly represented local accounts from IBAN accounts \n" "with a single statement.\n" " " msgstr "" @@ -3803,23 +3479,18 @@ msgstr "" #: model:ir.module.module,description:base.module_account_analytic_analysis msgid "" "\n" -"This module is for modifying account analytic view to show important data to " -"project manager of services companies.\n" -"=============================================================================" -"======================================\n" +"This module is for modifying account analytic view to show important data to project manager of services companies.\n" +"===================================================================================================================\n" "\n" -"Adds menu to show relevant information to each manager.You can also view the " -"report of account analytic summary user-wise as well as month-wise.\n" +"Adds menu to show relevant information to each manager.You can also view the report of account analytic summary user-wise as well as month-wise.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_analytic_contract_hr_expense msgid "" "\n" -"This module is for modifying account analytic view to show some data related " -"to the hr_expense module.\n" -"=============================================================================" -"=========================\n" +"This module is for modifying account analytic view to show some data related to the hr_expense module.\n" +"======================================================================================================\n" msgstr "" #. module: base @@ -3829,8 +3500,7 @@ msgid "" "This module is to configure modules related to an association.\n" "==============================================================\n" "\n" -"It installs the profile for associations to manage events, registrations, " -"memberships, \n" +"It installs the profile for associations to manage events, registrations, memberships, \n" "membership products (schemes).\n" " " msgstr "" @@ -3842,8 +3512,7 @@ msgid "" "This module is used along with OpenERP OpenOffice Plugin.\n" "=========================================================\n" "\n" -"This module adds wizards to Import/Export .sxw report that you can modify in " -"OpenOffice. \n" +"This module adds wizards to Import/Export .sxw report that you can modify in OpenOffice. \n" "Once you have modified it you can upload the report using the same wizard.\n" msgstr "" @@ -3851,13 +3520,10 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_fr_rib msgid "" "\n" -"This module lets users enter the banking details of Partners in the RIB " -"format (French standard for bank accounts details).\n" -"=============================================================================" -"==============================================\n" +"This module lets users enter the banking details of Partners in the RIB format (French standard for bank accounts details).\n" +"===========================================================================================================================\n" "\n" -"RIB Bank Accounts can be entered in the \"Accounting\" tab of the Partner " -"form by specifying the account type \"RIB\". \n" +"RIB Bank Accounts can be entered in the \"Accounting\" tab of the Partner form by specifying the account type \"RIB\". \n" "\n" "The four standard RIB fields will then become mandatory:\n" "-------------------------------------------------------- \n" @@ -3866,51 +3532,34 @@ msgid "" " - Account number\n" " - RIB key\n" " \n" -"As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, " -"and\n" -"will refuse to record the data if the key is incorrect. Please bear in mind " -"that\n" -"this can only happen when the user presses the 'save' button, for example on " -"the\n" -"Partner Form. Since each bank account may relate to a Bank, users may enter " -"the\n" -"RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the " -"RIB\n" -"when they select the Bank. To make this easier, this module will also let " -"users\n" +"As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, and\n" +"will refuse to record the data if the key is incorrect. Please bear in mind that\n" +"this can only happen when the user presses the 'save' button, for example on the\n" +"Partner Form. Since each bank account may relate to a Bank, users may enter the\n" +"RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the RIB\n" +"when they select the Bank. To make this easier, this module will also let users\n" "find Banks using their RIB code.\n" "\n" -"The module base_iban can be a useful addition to this module, because French " -"banks\n" -"are now progressively adopting the international IBAN format instead of the " -"RIB format.\n" -"The RIB and IBAN codes for a single account can be entered by recording two " -"Bank\n" -"Accounts in OpenERP: the first with the type 'RIB', the second with the type " -"'IBAN'. \n" +"The module base_iban can be a useful addition to this module, because French banks\n" +"are now progressively adopting the international IBAN format instead of the RIB format.\n" +"The RIB and IBAN codes for a single account can be entered by recording two Bank\n" +"Accounts in OpenERP: the first with the type 'RIB', the second with the type 'IBAN'. \n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_product_visible_discount msgid "" "\n" -"This module lets you calculate discounts on Sale Order lines and Invoice " -"lines base on the partner's pricelist.\n" -"=============================================================================" -"==================================\n" +"This module lets you calculate discounts on Sale Order lines and Invoice lines base on the partner's pricelist.\n" +"===============================================================================================================\n" "\n" -"To this end, a new check box named 'Visible Discount' is added to the " -"pricelist form.\n" +"To this end, a new check box named 'Visible Discount' is added to the pricelist form.\n" "\n" "**Example:**\n" -" For the product PC1 and the partner \"Asustek\": if listprice=450, and " -"the price\n" -" calculated using Asustek's pricelist is 225. If the check box is " -"checked, we\n" -" will have on the sale order line: Unit price=450, Discount=50,00, Net " -"price=225.\n" -" If the check box is unchecked, we will have on Sale Order and Invoice " -"lines:\n" +" For the product PC1 and the partner \"Asustek\": if listprice=450, and the price\n" +" calculated using Asustek's pricelist is 225. If the check box is checked, we\n" +" will have on the sale order line: Unit price=450, Discount=50,00, Net price=225.\n" +" If the check box is unchecked, we will have on Sale Order and Invoice lines:\n" " Unit price=225, Discount=0,00, Net price=225.\n" " " msgstr "" @@ -3938,15 +3587,11 @@ msgstr "" #: model:ir.module.module,description:base.module_sale_mrp msgid "" "\n" -"This module provides facility to the user to install mrp and sales modulesat " -"a time.\n" -"=============================================================================" -"=======\n" +"This module provides facility to the user to install mrp and sales modulesat a time.\n" +"====================================================================================\n" "\n" -"It is basically used when we want to keep track of production orders " -"generated\n" -"from sales order. It adds sales name and sales Reference on production " -"order.\n" +"It is basically used when we want to keep track of production orders generated\n" +"from sales order. It adds sales name and sales Reference on production order.\n" " " msgstr "" @@ -3954,36 +3599,27 @@ msgstr "" #: model:ir.module.module,description:base.module_marketing_campaign msgid "" "\n" -"This module provides leads automation through marketing campaigns (campaigns " -"can in fact be defined on any resource, not just CRM Leads).\n" -"=============================================================================" -"============================================================\n" +"This module provides leads automation through marketing campaigns (campaigns can in fact be defined on any resource, not just CRM Leads).\n" +"=========================================================================================================================================\n" "\n" "The campaigns are dynamic and multi-channels. The process is as follows:\n" "------------------------------------------------------------------------\n" -" * Design marketing campaigns like workflows, including email templates " -"to\n" +" * Design marketing campaigns like workflows, including email templates to\n" " send, reports to print and send by email, custom actions\n" -" * Define input segments that will select the items that should enter " -"the\n" +" * Define input segments that will select the items that should enter the\n" " campaign (e.g leads from certain countries.)\n" -" * Run you campaign in simulation mode to test it real-time or " -"accelerated,\n" +" * Run your campaign in simulation mode to test it real-time or accelerated,\n" " and fine-tune it\n" -" * You may also start the real campaign in manual mode, where each " -"action\n" +" * You may also start the real campaign in manual mode, where each action\n" " requires manual validation\n" " * Finally launch your campaign live, and watch the statistics as the\n" " campaign does everything fully automatically.\n" "\n" -"While the campaign runs you can of course continue to fine-tune the " -"parameters,\n" +"While the campaign runs you can of course continue to fine-tune the parameters,\n" "input segments, workflow.\n" "\n" -"**Note:** If you need demo data, you can install the " -"marketing_campaign_crm_demo\n" -" module, but this will also install the CRM application as it depends " -"on\n" +"**Note:** If you need demo data, you can install the marketing_campaign_crm_demo\n" +" module, but this will also install the CRM application as it depends on\n" " CRM Leads.\n" " " msgstr "" @@ -3992,22 +3628,17 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_at msgid "" "\n" -"This module provides the standard Accounting Chart for Austria which is " -"based on the Template from BMF.gv.at.\n" -"=============================================================================" -"================================ \n" -"Please keep in mind that you should review and adapt it with your " -"Accountant, before using it in a live Environment.\n" +"This module provides the standard Accounting Chart for Austria which is based on the Template from BMF.gv.at.\n" +"============================================================================================================= \n" +"Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_anglo_saxon msgid "" "\n" -"This module supports the Anglo-Saxon accounting methodology by changing the " -"accounting logic with stock transactions.\n" -"=============================================================================" -"========================================\n" +"This module supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions.\n" +"=====================================================================================================================\n" "\n" "The difference between the Anglo-Saxon accounting countries and the Rhine \n" "(or also called Continental accounting) countries is the moment of taking \n" @@ -4030,8 +3661,7 @@ msgid "" "This module update memos inside OpenERP for using an external pad\n" "=================================================================\n" "\n" -"Use for update your text memo in real time with the following user that you " -"invite.\n" +"Use for update your text memo in real time with the following user that you invite.\n" "\n" msgstr "" @@ -4055,11 +3685,9 @@ msgid "" "\n" "Track Issues/Bugs Management for Projects\n" "=========================================\n" -"This application allows you to manage the issues you might face in a project " -"like bugs in a system, client complaints or material breakdowns. \n" +"This application allows you to manage the issues you might face in a project like bugs in a system, client complaints or material breakdowns. \n" "\n" -"It allows the manager to quickly check the issues, assign them and decide on " -"their status quickly as they evolve.\n" +"It allows the manager to quickly check the issues, assign them and decide on their status quickly as they evolve.\n" " " msgstr "" @@ -4077,8 +3705,7 @@ msgid "" " - removal date\n" " - alert date\n" "\n" -"Also implements the removal strategy First Expiry First Out (FEFO) widely " -"used, for example, in food industries.\n" +"Also implements the removal strategy First Expiry First Out (FEFO) widely used, for example, in food industries.\n" msgstr "" #. module: base @@ -4088,12 +3715,9 @@ msgid "" "Track multi-level projects, tasks, work done on tasks\n" "=====================================================\n" "\n" -"This application allows an operational project management system to organize " -"your activities into tasks and plan the work you need to get the tasks " -"completed.\n" +"This application allows an operational project management system to organize your activities into tasks and plan the work you need to get the tasks completed.\n" "\n" -"Gantt diagrams will give you a graphical representation of your project " -"plans, as well as resources availability and workload.\n" +"Gantt diagrams will give you a graphical representation of your project plans, as well as resources availability and workload.\n" "\n" "Dashboard / Reports for Project Management will include:\n" "--------------------------------------------------------\n" @@ -4112,8 +3736,7 @@ msgid "" "==========================================================\n" "\n" "Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" -" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka " -"hesap\n" +" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka hesap\n" " bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" " " msgstr "" @@ -4161,40 +3784,29 @@ msgid "" "VAT validation for Partner's VAT numbers.\n" "=========================================\n" "\n" -"After installing this module, values entered in the VAT field of Partners " -"will\n" +"After installing this module, values entered in the VAT field of Partners will\n" "be validated for all supported countries. The country is inferred from the\n" "2-letter country code that prefixes the VAT number, e.g. ``BE0477472701``\n" "will be validated using the Belgian rules.\n" "\n" "There are two different levels of VAT number validation:\n" "--------------------------------------------------------\n" -" * By default, a simple off-line check is performed using the known " -"validation\n" -" rules for the country, usually a simple check digit. This is quick and " -"\n" -" always available, but allows numbers that are perhaps not truly " -"allocated,\n" +" * By default, a simple off-line check is performed using the known validation\n" +" rules for the country, usually a simple check digit. This is quick and \n" +" always available, but allows numbers that are perhaps not truly allocated,\n" " or not valid anymore.\n" " \n" -" * When the \"VAT VIES Check\" option is enabled (in the configuration of " -"the user's\n" +" * When the \"VAT VIES Check\" option is enabled (in the configuration of the user's\n" " Company), VAT numbers will be instead submitted to the online EU VIES\n" -" database, which will truly verify that the number is valid and " -"currently\n" -" allocated to a EU company. This is a little bit slower than the " -"simple\n" -" off-line check, requires an Internet connection, and may not be " -"available\n" +" database, which will truly verify that the number is valid and currently\n" +" allocated to a EU company. This is a little bit slower than the simple\n" +" off-line check, requires an Internet connection, and may not be available\n" " all the time. If the service is not available or does not support the\n" -" requested country (e.g. for non-EU countries), a simple check will be " -"performed\n" +" requested country (e.g. for non-EU countries), a simple check will be performed\n" " instead.\n" "\n" -"Supported countries currently include EU countries, and a few non-EU " -"countries\n" -"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported " -"countries,\n" +"Supported countries currently include EU countries, and a few non-EU countries\n" +"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported countries,\n" "only the country code will be validated.\n" " " msgstr "" @@ -4205,7 +3817,7 @@ msgid "" "\n" "Vehicle, leasing, insurances, cost\n" "==================================\n" -"With this module, OpenERP helps you managing all your vehicles, the\n" +"With this module, Odoo helps you managing all your vehicles, the\n" "contracts associated to those vehicle as well as services, fuel log\n" "entries, costs and many other features necessary to the management \n" "of your fleet of vehicle(s)\n" @@ -4226,8 +3838,7 @@ msgid "" "\n" "WMS Accounting module\n" "======================\n" -"This module makes the link between the 'stock' and 'account' modules and " -"allows you to create accounting entries to value your stock movements\n" +"This module makes the link between the 'stock' and 'account' modules and allows you to create accounting entries to value your stock movements\n" "\n" "Key Features\n" "------------\n" @@ -4258,6 +3869,16 @@ msgid "" "=========================================================\n" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_payment_sips +msgid "" +"\n" +"Worldline SIPS Payment Acquirer for online payments\n" +"\n" +"Works with Worldline keys version 2.0, contains implementation of\n" +"payments acquirer using Worldline SIPS." +msgstr "" + #. module: base #: code:addons/base/res/res_company.py:68 #, python-format @@ -4362,14 +3983,22 @@ msgstr "" #. module: base #: code:addons/base/ir/ir_filters.py:36 -#: code:addons/base/res/res_partner.py:355 -#: code:addons/base/res/res_users.py:120 -#: code:addons/base/res/res_users.py:371 -#: code:addons/base/res/res_users.py:373 +#: code:addons/base/res/res_currency.py:143 +#: code:addons/base/res/res_partner.py:360 +#: code:addons/base/res/res_users.py:124 code:addons/base/res/res_users.py:398 +#: code:addons/base/res/res_users.py:400 #, python-format msgid "%s (copy)" msgstr "" +#. module: base +#: code:addons/models.py:6082 +#, python-format +msgid "" +"%s This might be '%s' in the current model, or a field of the same name in " +"an o2m." +msgstr "" + #. module: base #: view:res.lang:base.res_lang_form msgid "%w - Weekday number [0(Sunday),6]." @@ -4386,7 +4015,7 @@ msgid "%y - Year without century [00,99]." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:997 +#: code:addons/base/ir/ir_model.py:1027 #, python-format msgid "" "'%s' contains too many dots. XML ids should not contain dots ! These are " @@ -4394,25 +4023,25 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:191 +#: code:addons/base/ir/ir_fields.py:189 #, python-format msgid "'%s' does not seem to be a number for field '%%(field)s'" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:204 +#: code:addons/base/ir/ir_fields.py:207 #, python-format msgid "'%s' does not seem to be a valid date for field '%%(field)s'" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:235 +#: code:addons/base/ir/ir_fields.py:240 #, python-format msgid "'%s' does not seem to be a valid datetime for field '%%(field)s'" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:183 +#: code:addons/base/ir/ir_fields.py:178 #, python-format msgid "'%s' does not seem to be an integer for field '%%(field)s'" msgstr "" @@ -4589,13 +4218,11 @@ msgid "" "

\n" " Click to create a bank account.\n" "

\n" -" Configure your company's bank accounts and select those that " -"must appear on the report footer.\n" +" Configure your company's bank accounts and select those that must appear on the report footer.\n" " You can reorder bank accounts from the list view.\n" "

\n" "

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

\n" " " msgstr "" @@ -4617,10 +4244,8 @@ msgid "" "

\n" " Click to create a new partner tags.\n" "

\n" -" Manage the partner tags to better classify them for tracking " -"and analysis purposes.\n" -" A partner may have several tags and tags have a hierarchical " -"structure: a partner with a tag has also the parent tags.\n" +" Manage the partner tags to better classify them for tracking and analysis purposes.\n" +" A partner may have several tags and tags have a hierarchical structure: a partner with a tag has also the parent tags.\n" "

\n" " " msgstr "" @@ -4646,6 +4271,12 @@ msgstr "" msgid "======================================================" msgstr "" +#. module: base +#: code:addons/models.py:3458 +#, python-format +msgid "A document was modified since you last viewed it (%s:%d)" +msgstr "" + #. module: base #: model:ir.actions.act_window,help:base.action_res_groups msgid "" @@ -4679,7 +4310,7 @@ msgstr "" #. module: base #: model:ir.module.module,description:base.module_test_new_api -msgid "A module to test the new API." +msgid "A module to test the API." msgstr "" #. module: base @@ -4687,6 +4318,11 @@ msgstr "" msgid "A module to test the uninstall feature." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_test_inherits +msgid "A module to verify the inheritance using _inherits." +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_test_inherit msgid "A module to verify the inheritance." @@ -4698,7 +4334,7 @@ msgid "A module with dummy methods." msgstr "" #. module: base -#: code:addons/base/ir/ir_qweb.py:835 +#: code:addons/base/ir/ir_qweb.py:893 #, python-format msgid "A unit must be provided to duration widgets" msgstr "" @@ -4713,19 +4349,13 @@ msgstr "" msgid "Abbreviation" msgstr "" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Abkhazian / аҧсуа" -msgstr "" - #. module: base #: field:res.company,user_ids:0 msgid "Accepted Users" msgstr "" #. module: base -#: field:ir.model,access_ids:0 -#: view:ir.model.access:base.ir_access_view_form +#: field:ir.model,access_ids:0 view:ir.model.access:base.ir_access_view_form msgid "Access" msgstr "" @@ -4738,8 +4368,7 @@ msgstr "" #: view:ir.model.access:base.ir_access_view_form #: view:ir.model.access:base.ir_access_view_search #: view:ir.model.access:base.ir_access_view_tree -#: view:res.groups:base.view_groups_form -#: field:res.groups,model_access:0 +#: view:res.groups:base.view_groups_form field:res.groups,model_access:0 msgid "Access Controls" msgstr "" @@ -4749,6 +4378,13 @@ msgstr "" msgid "Access Controls List" msgstr "" +#. module: base +#: code:addons/base/ir/ir_attachment.py:259 code:addons/models.py:3478 +#: code:addons/models.py:3520 +#, python-format +msgid "Access Denied" +msgstr "" + #. module: base #: model:ir.model,name:base.model_res_groups msgid "Access Groups" @@ -4760,8 +4396,7 @@ msgid "Access Menu" msgstr "" #. module: base -#: view:ir.model:base.view_model_form -#: view:ir.rule:base.view_rule_form +#: view:ir.model:base.view_model_form view:ir.rule:base.view_rule_form #: view:res.groups:base.view_groups_form #: model:res.groups,name:base.group_erp_manager #: view:res.users:base.view_users_form @@ -4770,11 +4405,16 @@ msgid "Access Rights" msgstr "" #. module: base -#: view:ir.model:base.view_model_form -#: view:res.groups:base.view_groups_form +#: view:ir.model:base.view_model_form view:res.groups:base.view_groups_form msgid "Access Rules" msgstr "" +#. module: base +#: code:addons/models.py:4485 +#, python-format +msgid "AccessError" +msgstr "" + #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_default msgid "Account Analytic Defaults" @@ -4810,7 +4450,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_generic_modules_accounting #: view:res.company:base.view_company_form msgid "Accounting" -msgstr "" +msgstr "Contabilidad" #. module: base #: model:ir.module.category,name:base.module_category_accounting_and_finance @@ -4833,12 +4473,10 @@ msgstr "" #: view:ir.actions.actions:base.action_view #: view:ir.actions.actions:base.action_view_search #: view:ir.actions.actions:base.action_view_tree -#: field:ir.actions.todo,action_id:0 -#: field:ir.filters,action_id:0 -#: field:ir.ui.menu,action:0 -#: selection:ir.values,key:0 +#: field:ir.actions.todo,action_id:0 field:ir.filters,action_id:0 +#: field:ir.ui.menu,action:0 selection:ir.values,key:0 msgid "Action" -msgstr "" +msgstr "Acción" #. module: base #: field:ir.values,action_id:0 @@ -4858,10 +4496,8 @@ msgid "Action Bindings/Defaults" msgstr "" #. module: base -#: field:ir.actions.act_url,name:0 -#: field:ir.actions.act_window,name:0 -#: field:ir.actions.client,name:0 -#: field:ir.actions.server,name:0 +#: field:ir.actions.act_url,name:0 field:ir.actions.act_window,name:0 +#: field:ir.actions.client,name:0 field:ir.actions.server,name:0 msgid "Action Name" msgstr "" @@ -4878,19 +4514,16 @@ msgstr "" #. module: base #: field:ir.actions.server,state:0 msgid "Action To Do" -msgstr "" +msgstr "Por hacer" #. module: base -#: field:ir.actions.act_url,type:0 -#: field:ir.actions.act_window,type:0 -#: field:ir.actions.act_window_close,type:0 -#: field:ir.actions.actions,type:0 -#: field:ir.actions.client,type:0 -#: field:ir.actions.report.xml,type:0 +#: field:ir.actions.act_url,type:0 field:ir.actions.act_window,type:0 +#: field:ir.actions.act_window_close,type:0 field:ir.actions.actions,type:0 +#: field:ir.actions.client,type:0 field:ir.actions.report.xml,type:0 #: view:ir.actions.server:base.view_server_action_search #: field:ir.actions.server,type:0 msgid "Action Type" -msgstr "" +msgstr "Tipo de acción" #. module: base #: field:ir.actions.act_url,url:0 @@ -4898,12 +4531,9 @@ msgid "Action URL" msgstr "" #. module: base -#: field:ir.actions.act_url,usage:0 -#: field:ir.actions.act_window,usage:0 -#: field:ir.actions.act_window_close,usage:0 -#: field:ir.actions.actions,usage:0 -#: field:ir.actions.client,usage:0 -#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.act_url,usage:0 field:ir.actions.act_window,usage:0 +#: field:ir.actions.act_window_close,usage:0 field:ir.actions.actions,usage:0 +#: field:ir.actions.client,usage:0 field:ir.actions.report.xml,usage:0 #: field:ir.actions.server,usage:0 msgid "Action Usage" msgstr "" @@ -4916,12 +4546,9 @@ msgid "" msgstr "" #. module: base -#: field:ir.actions.act_url,help:0 -#: field:ir.actions.act_window,help:0 -#: field:ir.actions.act_window_close,help:0 -#: field:ir.actions.actions,help:0 -#: field:ir.actions.client,help:0 -#: field:ir.actions.report.xml,help:0 +#: field:ir.actions.act_url,help:0 field:ir.actions.act_window,help:0 +#: field:ir.actions.act_window_close,help:0 field:ir.actions.actions,help:0 +#: field:ir.actions.client,help:0 field:ir.actions.report.xml,help:0 #: field:ir.actions.server,help:0 msgid "Action description" msgstr "" @@ -4937,40 +4564,34 @@ msgstr "" #: model:ir.ui.menu,name:base.next_id_6 #: view:workflow.activity:base.view_workflow_activity_form msgid "Actions" -msgstr "" +msgstr "Acciones" #. module: base -#: field:ir.cron,active:0 -#: field:ir.mail_server,active:0 -#: field:ir.model.access,active:0 -#: field:ir.rule,active:0 -#: field:ir.sequence,active:0 -#: view:ir.ui.view:base.view_view_search -#: field:ir.ui.view,active:0 -#: field:res.bank,active:0 -#: field:res.currency,active:0 -#: field:res.lang,active:0 -#: field:res.partner,active:0 -#: field:res.partner.category,active:0 +#: field:ir.cron,active:0 field:ir.mail_server,active:0 +#: field:ir.model.access,active:0 field:ir.rule,active:0 +#: field:ir.sequence,active:0 view:ir.ui.view:base.view_view_search +#: field:ir.ui.view,active:0 field:res.bank,active:0 +#: field:res.currency,active:0 field:res.lang,active:0 +#: field:res.partner,active:0 field:res.partner.category,active:0 #: field:res.users,active:0 #: view:workflow.instance:base.view_workflow_instance_search #: view:workflow.workitem:base.view_workflow_workitem_search msgid "Active" -msgstr "" +msgstr "Activo" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_activity_form #: model:ir.ui.menu,name:base.menu_workflow_activity #: field:workflow,activities:0 msgid "Activities" -msgstr "" +msgstr "Actividades" #. module: base #: view:workflow.activity:base.view_workflow_activity_form #: view:workflow.activity:base.view_workflow_activity_tree #: field:workflow.workitem,act_id:0 msgid "Activity" -msgstr "" +msgstr "Actividad" #. module: base #: model:ir.module.module,summary:base.module_website_sale_delivery @@ -5008,7 +4629,7 @@ msgstr "" #: view:res.partner:base.view_partner_form #: view:res.partner.bank:base.view_partner_bank_form msgid "Address" -msgstr "" +msgstr "Dirección" #. module: base #: model:ir.module.module,shortdesc:base.module_contacts @@ -5036,33 +4657,25 @@ msgstr "" msgid "" "Adds support for authentication by LDAP server.\n" "===============================================\n" -"This module allows users to login with their LDAP username and password, " -"and\n" +"This module allows users to login with their LDAP username and password, and\n" "will automatically create OpenERP users for them on the fly.\n" "\n" -"**Note:** This module only work on servers who have Python's ``ldap`` module " -"installed.\n" +"**Note:** This module only work on servers who have Python's ``ldap`` module installed.\n" "\n" "Configuration:\n" "--------------\n" -"After installing this module, you need to configure the LDAP parameters in " -"the\n" -"Configuration tab of the Company details. Different companies may have " -"different\n" -"LDAP servers, as long as they have unique usernames (usernames need to be " -"unique\n" +"After installing this module, you need to configure the LDAP parameters in the\n" +"Configuration tab of the Company details. Different companies may have different\n" +"LDAP servers, as long as they have unique usernames (usernames need to be unique\n" "in OpenERP, even across multiple companies).\n" "\n" -"Anonymous LDAP binding is also supported (for LDAP servers that allow it), " -"by\n" +"Anonymous LDAP binding is also supported (for LDAP servers that allow it), by\n" "simply keeping the LDAP user and password empty in the LDAP configuration.\n" -"This does not allow anonymous authentication for users, it is only for the " -"master\n" +"This does not allow anonymous authentication for users, it is only for the master\n" "LDAP account that is used to verify if a user exists before attempting to\n" "authenticate it.\n" "\n" -"Securing the connection with STARTTLS is available for LDAP servers " -"supporting\n" +"Securing the connection with STARTTLS is available for LDAP servers supporting\n" "it, by enabling the TLS option in the LDAP configuration.\n" "\n" "For further options configuring the LDAP settings, refer to the ldap.conf\n" @@ -5070,66 +4683,50 @@ msgid "" "\n" "Security Considerations:\n" "------------------------\n" -"Users' LDAP passwords are never stored in the OpenERP database, the LDAP " -"server\n" +"Users' LDAP passwords are never stored in the OpenERP database, the LDAP server\n" "is queried whenever a user needs to be authenticated. No duplication of the\n" "password occurs, and passwords are managed in one place only.\n" "\n" -"OpenERP does not manage password changes in the LDAP, so any change of " -"password\n" -"should be conducted by other means in the LDAP directory directly (for LDAP " -"users).\n" +"OpenERP does not manage password changes in the LDAP, so any change of password\n" +"should be conducted by other means in the LDAP directory directly (for LDAP users).\n" "\n" "It is also possible to have local OpenERP users in the database along with\n" -"LDAP-authenticated users (the Administrator account is one obvious " -"example).\n" +"LDAP-authenticated users (the Administrator account is one obvious example).\n" "\n" "Here is how it works:\n" "---------------------\n" -" * The system first attempts to authenticate users against the local " -"OpenERP\n" +" * The system first attempts to authenticate users against the local OpenERP\n" " database;\n" -" * if this authentication fails (for example because the user has no " -"local\n" +" * if this authentication fails (for example because the user has no local\n" " password), the system then attempts to authenticate against LDAP;\n" "\n" "As LDAP users have blank passwords by default in the local OpenERP database\n" "(which means no access), the first step always fails and the LDAP server is\n" "queried to do the authentication.\n" "\n" -"Enabling STARTTLS ensures that the authentication query to the LDAP server " -"is\n" +"Enabling STARTTLS ensures that the authentication query to the LDAP server is\n" "encrypted.\n" "\n" "User Template:\n" "--------------\n" -"In the LDAP configuration on the Company form, it is possible to select a " -"*User\n" -"Template*. If set, this user will be used as template to create the local " -"users\n" -"whenever someone authenticates for the first time via LDAP authentication. " -"This\n" +"In the LDAP configuration on the Company form, it is possible to select a *User\n" +"Template*. If set, this user will be used as template to create the local users\n" +"whenever someone authenticates for the first time via LDAP authentication. This\n" "allows pre-setting the default groups and menus of the first-time users.\n" "\n" -"**Warning:** if you set a password for the user template, this password will " -"be\n" -" assigned as local password for each new LDAP user, effectively " -"setting\n" +"**Warning:** if you set a password for the user template, this password will be\n" +" assigned as local password for each new LDAP user, effectively setting\n" " a *master password* for these users (until manually changed). You\n" -" usually do not want this. One easy way to setup a template user is " -"to\n" -" login once with a valid LDAP user, let OpenERP create a blank " -"local\n" -" user with the same login (and a blank password), then rename this " -"new\n" -" user to a username that does not exist in LDAP, and setup its " -"groups\n" +" usually do not want this. One easy way to setup a template user is to\n" +" login once with a valid LDAP user, let OpenERP create a blank local\n" +" user with the same login (and a blank password), then rename this new\n" +" user to a username that does not exist in LDAP, and setup its groups\n" msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_administration msgid "Administration" -msgstr "" +msgstr "Administración" #. module: base #: help:res.country.state,name:0 @@ -5138,9 +4735,8 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:548 -#: code:addons/base/ir/ir_model.py:609 -#: code:addons/base/ir/ir_model.py:1116 +#: code:addons/base/ir/ir_model.py:566 code:addons/base/ir/ir_model.py:627 +#: code:addons/base/ir/ir_model.py:1146 #, python-format msgid "Administrator access is required to uninstall a module" msgstr "" @@ -5231,7 +4827,7 @@ msgid "Always Searchable" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:373 +#: code:addons/base/ir/ir_fields.py:379 #, python-format msgid "" "Ambiguous specification for field '%(field)s', only provide one of name, " @@ -5258,8 +4854,8 @@ msgstr "" #. module: base #: help:ir.module.module,auto_install:0 msgid "" -"An auto-installable module is automatically installed by the system when all " -"its dependencies are satisfied. If the module has no dependency, it is " +"An auto-installable module is automatically installed by the system when all" +" its dependencies are satisfied. If the module has no dependency, it is " "always installed." msgstr "" @@ -5307,8 +4903,8 @@ msgstr "" #. module: base #: help:res.company,rml_header1:0 msgid "" -"Appears by default on the top right corner of your printed documents (report " -"header)." +"Appears by default on the top right corner of your printed documents (report" +" header)." msgstr "" #. module: base @@ -5317,10 +4913,9 @@ msgid "Applicant Resumes and Letters" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:735 +#: code:addons/base/res/res_users.py:763 #: model:ir.model,name:base.model_ir_module_category -#: field:ir.module.module,application:0 -#: field:res.groups,category_id:0 +#: field:ir.module.module,application:0 field:res.groups,category_id:0 #: view:res.users:base.user_groups_view #, python-format msgid "Application" @@ -5337,7 +4932,7 @@ msgid "Apply" msgstr "" #. module: base -#: code:addons/base/module/module.py:568 +#: code:addons/base/module/module.py:565 #: view:base.module.upgrade:base.view_base_module_upgrade_install #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade #, python-format @@ -5456,7 +5051,7 @@ msgstr "" #. module: base #: view:ir.attachment:base.view_attachment_search msgid "Attachment" -msgstr "" +msgstr "Adjunto" #. module: base #: field:ir.attachment,name:0 @@ -5470,13 +5065,13 @@ msgstr "" #: view:ir.attachment:base.view_attachment_tree #: model:ir.ui.menu,name:base.menu_action_attachment msgid "Attachments" -msgstr "" +msgstr "Adjuntos" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_attendance #: model:res.groups,name:base.group_hr_attendance msgid "Attendances" -msgstr "" +msgstr "Servicios" #. module: base #: model:res.country,name:base.au @@ -5507,6 +5102,12 @@ msgstr "" #: view:ir.module.module:base.view_module_filter #: field:ir.module.module,author:0 msgid "Author" +msgstr "Autor" + +#. module: base +#: model:ir.module.module,description:base.module_payment_authorize +#: model:ir.module.module,shortdesc:base.module_payment_authorize +msgid "Authorize.Net Payment Acquirer" msgstr "" #. module: base @@ -5557,6 +5158,12 @@ msgstr "" msgid "BANK" msgstr "" +#. module: base +#: code:addons/translate.py:990 +#, python-format +msgid "Bad file format" +msgstr "" + #. module: base #: model:res.country,name:base.bs msgid "Bahamas" @@ -5574,17 +5181,15 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_res_bank -#: view:res.bank:base.view_res_bank_form -#: field:res.partner.bank,bank:0 +#: view:res.bank:base.view_res_bank_form field:res.partner.bank,bank:0 msgid "Bank" msgstr "" #. module: base -#: code:addons/base/res/res_company.py:175 -#: field:res.partner.bank,name:0 +#: code:addons/base/res/res_company.py:175 field:res.partner.bank,name:0 #, python-format msgid "Bank Account" -msgstr "" +msgstr "Cuenta bancaria" #. module: base #: view:res.partner.bank:base.view_partner_bank_form @@ -5610,17 +5215,15 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_res_partner_bank_account_form #: model:ir.model,name:base.model_res_partner_bank #: model:ir.ui.menu,name:base.menu_action_res_partner_bank_form -#: view:res.company:base.view_company_form -#: field:res.company,bank_ids:0 +#: view:res.company:base.view_company_form field:res.company,bank_ids:0 #: view:res.partner.bank:base.view_partner_bank_search #: view:res.partner.bank:base.view_partner_bank_tree #, python-format msgid "Bank Accounts" -msgstr "" +msgstr "Cuentas bancarias" #. module: base -#: field:res.bank,bic:0 -#: field:res.partner.bank,bank_bic:0 +#: field:res.bank,bic:0 field:res.partner.bank,bank_bic:0 msgid "Bank Identifier Code" msgstr "" @@ -5643,7 +5246,7 @@ msgstr "" #. module: base #: view:res.partner.bank:base.view_partner_bank_form msgid "Bank account" -msgstr "" +msgstr "Cuenta bancaria" #. module: base #: view:res.partner.bank:base.view_partner_bank_search @@ -5663,13 +5266,12 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.action_res_bank_form #: model:ir.ui.menu,name:base.menu_action_res_bank_form -#: view:res.bank:base.view_res_bank_tree -#: field:res.partner,bank_ids:0 +#: view:res.bank:base.view_res_bank_tree field:res.partner,bank_ids:0 msgid "Banks" msgstr "" #. module: base -#: help:res.partner,ean13:0 +#: help:res.partner,ean13:0 help:res.users,ean13:0 msgid "BarCode" msgstr "" @@ -5687,10 +5289,9 @@ msgstr "" #: view:ir.model:base.view_model_search #: view:ir.model.fields:base.view_model_fields_search #: model:ir.module.category,name:base.module_category_base -#: model:ir.module.module,shortdesc:base.module_base -#: field:res.currency,base:0 +#: model:ir.module.module,shortdesc:base.module_base field:res.currency,base:0 msgid "Base" -msgstr "" +msgstr "Base" #. module: base #: selection:ir.model.fields,state:0 @@ -5703,7 +5304,7 @@ msgid "Base Kanban" msgstr "" #. module: base -#: code:addons/base/res/res_lang.py:189 +#: code:addons/base/res/res_lang.py:203 #, python-format msgid "Base Language 'en_US' can not be deleted!" msgstr "" @@ -5743,6 +5344,11 @@ msgstr "" msgid "Base view" msgstr "" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Basque / Euskara" +msgstr "" + #. module: base #: selection:res.currency,position:0 msgid "Before Amount" @@ -5753,6 +5359,11 @@ msgstr "" msgid "Belarus" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_intrastat +msgid "Belgian Intrastat Declaration" +msgstr "" + #. module: base #: model:res.country,name:base.be msgid "Belgium" @@ -5810,8 +5421,7 @@ msgstr "" #. module: base #: view:ir.attachment:base.view_attachment_search -#: selection:ir.attachment,type:0 -#: selection:ir.property,type:0 +#: selection:ir.attachment,type:0 selection:ir.property,type:0 msgid "Binary" msgstr "" @@ -5954,10 +5564,8 @@ msgstr "" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "" -"CSV format: you may edit it directly with your favorite spreadsheet " -"software,\n" -" the rightmost column (value) contains the " -"translations" +"CSV format: you may edit it directly with your favorite spreadsheet software,\n" +" the rightmost column (value) contains the translations" msgstr "" #. module: base @@ -5983,26 +5591,26 @@ msgid "Campaign in Mass Mailing" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:370 +#: code:addons/base/ir/ir_fields.py:376 #, python-format msgid "" "Can not create Many-To-One records indirectly, import the field separately" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:347 +#: code:addons/base/res/res_users.py:374 #, python-format msgid "Can not remove root user!" msgstr "" #. module: base -#: code:addons/base/module/module.py:548 +#: code:addons/base/module/module.py:545 #, python-format msgid "Can not upgrade module '%s'. It is not installed." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:456 +#: code:addons/base/ir/ir_model.py:464 #, python-format msgid "Can only rename one column at a time!" msgstr "" @@ -6030,7 +5638,7 @@ msgstr "" #: view:res.users:base.view_users_form_simple_modif #: view:wizard.ir.model.menu.create:base.view_model_menu_create msgid "Cancel" -msgstr "" +msgstr "Cancelar" #. module: base #: view:ir.module.module:base.module_form @@ -6059,7 +5667,7 @@ msgid "Cannot duplicate configuration!" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:458 +#: code:addons/base/ir/ir_model.py:466 #, python-format msgid "Cannot rename column to %s, because that column already exists!" msgstr "" @@ -6083,7 +5691,7 @@ msgstr "" #: view:ir.module.module:base.view_module_filter #: field:ir.module.module,category_id:0 msgid "Category" -msgstr "" +msgstr "Categoría" #. module: base #: field:res.partner.category,name:0 @@ -6143,7 +5751,7 @@ msgid "Change the user password." msgstr "" #. module: base -#: code:addons/base/res/res_partner.py:378 +#: code:addons/base/res/res_partner.py:383 #, python-format msgid "" "Changing the company of a contact should only be done if it was never " @@ -6153,19 +5761,19 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:467 +#: code:addons/base/ir/ir_model.py:475 #, python-format msgid "Changing the model of a field is forbidden!" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:413 +#: code:addons/base/ir/ir_model.py:419 #, python-format msgid "Changing the storing system for field \"%s\" is not allowed." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:470 +#: code:addons/base/ir/ir_model.py:478 #, python-format msgid "" "Changing the type of a column is not yet supported. Please drop it and " @@ -6182,6 +5790,11 @@ msgstr "" msgid "Chat With Your Website Visitors" msgstr "" +#. module: base +#: model:ir.module.module,summary:base.module_im_odoo_support +msgid "Chat with the Odoo collaborators" +msgstr "" + #. module: base #: model:ir.module.module,shortdesc:base.module_account_check_writing msgid "Check Writing" @@ -6243,7 +5856,7 @@ msgstr "Aplicaciones hijas" #. module: base #: field:res.partner.category,child_ids:0 msgid "Child Categories" -msgstr "" +msgstr "Categorías hijas" #. module: base #: field:res.company,child_ids:0 @@ -6312,10 +5925,8 @@ msgstr "" msgid "" "Choose the connection encryption scheme:\n" "- None: SMTP sessions are done in cleartext.\n" -"- TLS (STARTTLS): TLS encryption is requested at start of SMTP session " -"(Recommended)\n" -"- SSL/TLS: SMTP sessions are encrypted with SSL/TLS through a dedicated port " -"(default: 465)" +"- TLS (STARTTLS): TLS encryption is requested at start of SMTP session (Recommended)\n" +"- SSL/TLS: SMTP sessions are encrypted with SSL/TLS through a dedicated port (default: 465)" msgstr "" #. module: base @@ -6324,16 +5935,15 @@ msgid "Christmas Island" msgstr "" #. module: base -#: view:res.bank:base.view_res_bank_form -#: field:res.bank,city:0 -#: view:res.company:base.view_company_form -#: field:res.company,city:0 -#: view:res.partner:base.view_partner_form -#: field:res.partner,city:0 +#: code:addons/base/res/res_partner.py:69 +#: view:res.bank:base.view_res_bank_form field:res.bank,city:0 +#: view:res.company:base.view_company_form field:res.company,city:0 +#: view:res.partner:base.view_partner_form field:res.partner,city:0 #: view:res.partner.bank:base.view_partner_bank_form #: field:res.partner.bank,city:0 +#, python-format msgid "City" -msgstr "" +msgstr "Ciudad" #. module: base #: model:ir.module.module,shortdesc:base.module_claim_from_delivery @@ -6383,7 +5993,7 @@ msgstr "" #: view:base.module.configuration:base.view_base_module_configuration_form #: view:base.module.update:base.view_base_module_update msgid "Close" -msgstr "" +msgstr "Cerrar" #. module: base #: model:res.country,name:base.cc @@ -6392,11 +6002,10 @@ msgstr "" #. module: base #: view:base.language.import:base.view_base_import_language -#: field:ir.sequence.type,code:0 -#: selection:ir.translation,type:0 +#: field:ir.sequence.type,code:0 selection:ir.translation,type:0 #: field:res.partner.bank.type,code:0 msgid "Code" -msgstr "" +msgstr "Código" #. module: base #: model:ir.module.module,shortdesc:base.module_pad @@ -6433,7 +6042,7 @@ msgstr "" #. module: base #: field:res.groups,comment:0 msgid "Comment" -msgstr "" +msgstr "Comentario" #. module: base #: view:ir.translation:base.view_translation_form @@ -6448,7 +6057,7 @@ msgstr "" #. module: base #: view:res.bank:base.view_res_bank_form msgid "Communication" -msgstr "" +msgstr "Comunicación" #. module: base #: model:res.country,name:base.km @@ -6462,35 +6071,33 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_action_res_company_form #: model:ir.ui.menu,name:base.menu_res_company_global #: view:res.company:base.view_company_tree -#: view:res.partner:base.view_res_partner_filter -#: field:res.users,company_ids:0 +#: view:res.partner:base.view_res_partner_filter field:res.users,company_ids:0 msgid "Companies" -msgstr "" +msgstr "Compañías" #. module: base #: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,company_id:0 -#: field:ir.default,company_id:0 -#: field:ir.property,company_id:0 -#: field:ir.sequence,company_id:0 -#: field:ir.values,company_id:0 -#: view:res.company:base.view_company_form -#: field:res.currency,company_id:0 -#: view:res.partner:base.view_partner_form +#: field:ir.attachment,company_id:0 field:ir.default,company_id:0 +#: field:ir.property,company_id:0 field:ir.sequence,company_id:0 +#: field:ir.values,company_id:0 view:res.company:base.view_company_form +#: field:res.currency,company_id:0 view:res.partner:base.view_partner_form #: view:res.partner:base.view_partner_simple_form #: view:res.partner:base.view_res_partner_filter -#: field:res.partner,company_id:0 -#: field:res.partner.bank,company_id:0 -#: view:res.users:base.view_users_search -#: field:res.users,company_id:0 +#: field:res.partner,company_id:0 field:res.partner.bank,company_id:0 +#: view:res.users:base.view_users_search field:res.users,company_id:0 msgid "Company" -msgstr "" +msgstr "Compañía" #. module: base #: model:ir.actions.act_window,name:base.bank_account_update msgid "Company Bank Accounts" msgstr "" +#. module: base +#: model:res.partner.category,name:base.res_partner_category_17 +msgid "Company Contact" +msgstr "" + #. module: base #: model:ir.actions.act_window,name:base.action_inventory_form #: model:ir.ui.menu,name:base.menu_action_inventory_form @@ -6500,7 +6107,7 @@ msgstr "" #. module: base #: field:res.company,name:0 msgid "Company Name" -msgstr "" +msgstr "Nombre de compañía " #. module: base #: model:ir.actions.act_window,name:base.ir_property_form @@ -6564,7 +6171,7 @@ msgstr "" #: view:ir.values:base.values_view_form_defaults #: field:workflow.transition,condition:0 msgid "Condition" -msgstr "" +msgstr "Condición" #. module: base #: help:ir.actions.server,condition:0 @@ -6578,7 +6185,7 @@ msgstr "" #. module: base #: view:workflow.activity:base.view_workflow_activity_form msgid "Conditions" -msgstr "" +msgstr "Condiciones" #. module: base #: view:ir.actions.todo:base.config_wizard_step_view_form @@ -6597,7 +6204,7 @@ msgstr "Pasos del asistente de configuración" #: view:res.company:base.view_company_form #: view:res.config:base.res_config_view_base msgid "Configuration" -msgstr "" +msgstr "Configuración" #. module: base #: view:res.company:base.view_company_form @@ -6619,7 +6226,7 @@ msgstr "" #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade msgid "Confirm" -msgstr "" +msgstr "Confirmar" #. module: base #: model:res.country,name:base.cg @@ -6647,23 +6254,28 @@ msgid "Connection Security" msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:219 +#: code:addons/base/ir/ir_mail_server.py:208 #, python-format msgid "Connection Test Failed!" msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:226 +#: code:addons/base/ir/ir_mail_server.py:215 #, python-format msgid "Connection Test Succeeded!" msgstr "" #. module: base -#: field:ir.model.constraint,name:0 -#: selection:ir.translation,type:0 +#: field:ir.model.constraint,name:0 selection:ir.translation,type:0 msgid "Constraint" msgstr "" +#. module: base +#: code:addons/model.py:129 +#, python-format +msgid "Constraint Error" +msgstr "" + #. module: base #: field:ir.model.constraint,type:0 msgid "Constraint Type" @@ -6681,11 +6293,10 @@ msgstr "" #. module: base #: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -#: selection:res.partner,type:0 +#: view:res.partner:base.view_partner_simple_form selection:res.partner,type:0 #: selection:res.partner.title,domain:0 msgid "Contact" -msgstr "" +msgstr "Contacto" #. module: base #: model:res.groups,name:base.group_partner_manager @@ -6710,10 +6321,9 @@ msgstr "" #. module: base #: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_tree -#: field:res.partner,child_ids:0 +#: view:res.partner:base.view_partner_tree field:res.partner,child_ids:0 msgid "Contacts" -msgstr "" +msgstr "Contactos" #. module: base #: model:ir.module.module,summary:base.module_contacts @@ -6723,17 +6333,15 @@ msgstr "" #. module: base #: field:ir.filters,context:0 msgid "Context" -msgstr "" +msgstr "Contexto" #. module: base -#: field:ir.actions.act_window,context:0 -#: field:ir.actions.client,context:0 +#: field:ir.actions.act_window,context:0 field:ir.actions.client,context:0 msgid "Context Value" msgstr "" #. module: base -#: help:ir.actions.act_window,context:0 -#: help:ir.actions.client,context:0 +#: help:ir.actions.act_window,context:0 help:ir.actions.client,context:0 msgid "" "Context dictionary as Python expression, empty by default (Default: {})" msgstr "" @@ -6785,7 +6393,13 @@ msgid "Costa Rica - Accounting" msgstr "" #. module: base -#: code:addons/base/res/res_partner.py:629 +#: code:addons/loading.py:292 +#, python-format +msgid "Could not load base module" +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:642 #, python-format msgid "Couldn't create contact without email address!" msgstr "" @@ -6795,14 +6409,12 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_country_partner #: field:res.country.group,country_ids:0 msgid "Countries" -msgstr "" +msgstr "Países" #. module: base #: model:ir.model,name:base.model_res_country -#: view:res.bank:base.view_res_bank_form -#: field:res.bank,country:0 -#: view:res.company:base.view_company_form -#: field:res.company,country_id:0 +#: view:res.bank:base.view_res_bank_form field:res.bank,country:0 +#: view:res.company:base.view_company_form field:res.company,country_id:0 #: view:res.country:base.view_country_form #: view:res.country:base.view_country_tree #: field:res.country.state,country_id:0 @@ -6812,7 +6424,7 @@ msgstr "" #: view:res.partner.bank:base.view_partner_bank_form #: field:res.partner.bank,country_id:0 msgid "Country" -msgstr "" +msgstr "País" #. module: base #: field:res.country,code:0 @@ -6828,6 +6440,11 @@ msgstr "" msgid "Country Group" msgstr "" +#. module: base +#: field:res.country,country_group_ids:0 +msgid "Country Groups" +msgstr "" + #. module: base #: field:res.country,name:0 msgid "Country Name" @@ -6854,12 +6471,10 @@ msgid "Create Access Right" msgstr "" #. module: base -#: field:ir.logging,create_date:0 -#: field:ir.ui.view,create_date:0 -#: field:res.partner,create_date:0 -#: field:res.users,create_date:0 +#: field:ir.logging,create_date:0 field:ir.ui.view,create_date:0 +#: field:res.partner,create_date:0 field:res.users,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Fecha creación" #. module: base #: model:ir.module.module,summary:base.module_crm_project_issue @@ -6875,7 +6490,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.act_menu_create #: view:wizard.ir.model.menu.create:base.view_model_menu_create msgid "Create Menu" -msgstr "" +msgstr "Crear menú" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_service @@ -6952,63 +6567,38 @@ msgstr "Vistas creadas" #: field:ir.actions.act_window,create_uid:0 #: field:ir.actions.act_window.view,create_uid:0 #: field:ir.actions.act_window_close,create_uid:0 -#: field:ir.actions.actions,create_uid:0 -#: field:ir.actions.client,create_uid:0 +#: field:ir.actions.actions,create_uid:0 field:ir.actions.client,create_uid:0 #: field:ir.actions.report.xml,create_uid:0 -#: field:ir.actions.server,create_uid:0 -#: field:ir.actions.todo,create_uid:0 -#: field:ir.config_parameter,create_uid:0 -#: field:ir.cron,create_uid:0 -#: field:ir.default,create_uid:0 -#: field:ir.exports,create_uid:0 -#: field:ir.exports.line,create_uid:0 -#: field:ir.fields.converter,create_uid:0 -#: field:ir.filters,create_uid:0 -#: field:ir.mail_server,create_uid:0 -#: field:ir.model,create_uid:0 -#: field:ir.model.access,create_uid:0 -#: field:ir.model.constraint,create_uid:0 -#: field:ir.model.data,create_uid:0 -#: field:ir.model.fields,create_uid:0 -#: field:ir.model.relation,create_uid:0 -#: field:ir.module.category,create_uid:0 -#: field:ir.module.module,create_uid:0 +#: field:ir.actions.server,create_uid:0 field:ir.actions.todo,create_uid:0 +#: field:ir.config_parameter,create_uid:0 field:ir.cron,create_uid:0 +#: field:ir.default,create_uid:0 field:ir.exports,create_uid:0 +#: field:ir.exports.line,create_uid:0 field:ir.fields.converter,create_uid:0 +#: field:ir.filters,create_uid:0 field:ir.mail_server,create_uid:0 +#: field:ir.model,create_uid:0 field:ir.model.access,create_uid:0 +#: field:ir.model.constraint,create_uid:0 field:ir.model.data,create_uid:0 +#: field:ir.model.fields,create_uid:0 field:ir.model.relation,create_uid:0 +#: field:ir.module.category,create_uid:0 field:ir.module.module,create_uid:0 #: field:ir.module.module.dependency,create_uid:0 -#: field:ir.property,create_uid:0 -#: field:ir.rule,create_uid:0 -#: field:ir.sequence,create_uid:0 -#: field:ir.sequence.type,create_uid:0 -#: field:ir.server.object.lines,create_uid:0 -#: field:ir.ui.menu,create_uid:0 -#: field:ir.ui.view,create_uid:0 -#: field:ir.ui.view.custom,create_uid:0 -#: field:ir.values,create_uid:0 -#: field:multi_company.default,create_uid:0 -#: field:osv_memory.autovacuum,create_uid:0 -#: field:res.bank,create_uid:0 -#: field:res.company,create_uid:0 -#: field:res.config,create_uid:0 +#: field:ir.property,create_uid:0 field:ir.rule,create_uid:0 +#: field:ir.sequence,create_uid:0 field:ir.sequence.type,create_uid:0 +#: field:ir.server.object.lines,create_uid:0 field:ir.ui.menu,create_uid:0 +#: field:ir.ui.view,create_uid:0 field:ir.ui.view.custom,create_uid:0 +#: field:ir.values,create_uid:0 field:multi_company.default,create_uid:0 +#: field:osv_memory.autovacuum,create_uid:0 field:res.bank,create_uid:0 +#: field:res.company,create_uid:0 field:res.config,create_uid:0 #: field:res.config.installer,create_uid:0 -#: field:res.config.settings,create_uid:0 -#: field:res.country,create_uid:0 -#: field:res.country.group,create_uid:0 -#: field:res.country.state,create_uid:0 -#: field:res.currency,create_uid:0 -#: field:res.currency.rate,create_uid:0 -#: field:res.font,create_uid:0 -#: field:res.groups,create_uid:0 -#: field:res.lang,create_uid:0 -#: field:res.partner,create_uid:0 +#: field:res.config.settings,create_uid:0 field:res.country,create_uid:0 +#: field:res.country.group,create_uid:0 field:res.country.state,create_uid:0 +#: field:res.currency,create_uid:0 field:res.currency.rate,create_uid:0 +#: field:res.font,create_uid:0 field:res.groups,create_uid:0 +#: field:res.lang,create_uid:0 field:res.partner,create_uid:0 #: field:res.partner.bank,create_uid:0 #: field:res.partner.bank.type,create_uid:0 #: field:res.partner.bank.type.field,create_uid:0 #: field:res.partner.category,create_uid:0 -#: field:res.partner.title,create_uid:0 -#: field:res.request.link,create_uid:0 -#: field:res.users,create_uid:0 -#: field:wizard.ir.model.menu.create,create_uid:0 -#: field:workflow,create_uid:0 -#: field:workflow.activity,create_uid:0 +#: field:res.partner.title,create_uid:0 field:res.request.link,create_uid:0 +#: field:res.users,create_uid:0 field:wizard.ir.model.menu.create,create_uid:0 +#: field:workflow,create_uid:0 field:workflow.activity,create_uid:0 #: field:workflow.transition,create_uid:0 msgid "Created by" msgstr "" @@ -7030,65 +6620,43 @@ msgstr "" #: field:ir.actions.actions,create_date:0 #: field:ir.actions.client,create_date:0 #: field:ir.actions.report.xml,create_date:0 -#: field:ir.actions.server,create_date:0 -#: field:ir.actions.todo,create_date:0 -#: field:ir.config_parameter,create_date:0 -#: field:ir.cron,create_date:0 -#: field:ir.default,create_date:0 -#: field:ir.exports,create_date:0 -#: field:ir.exports.line,create_date:0 -#: field:ir.fields.converter,create_date:0 -#: field:ir.filters,create_date:0 -#: field:ir.mail_server,create_date:0 -#: field:ir.model,create_date:0 -#: field:ir.model.access,create_date:0 -#: field:ir.model.constraint,create_date:0 -#: field:ir.model.data,create_date:0 -#: field:ir.model.fields,create_date:0 -#: field:ir.model.relation,create_date:0 -#: field:ir.module.category,create_date:0 -#: field:ir.module.module,create_date:0 +#: field:ir.actions.server,create_date:0 field:ir.actions.todo,create_date:0 +#: field:ir.config_parameter,create_date:0 field:ir.cron,create_date:0 +#: field:ir.default,create_date:0 field:ir.exports,create_date:0 +#: field:ir.exports.line,create_date:0 field:ir.fields.converter,create_date:0 +#: field:ir.filters,create_date:0 field:ir.mail_server,create_date:0 +#: field:ir.model,create_date:0 field:ir.model.access,create_date:0 +#: field:ir.model.constraint,create_date:0 field:ir.model.data,create_date:0 +#: field:ir.model.fields,create_date:0 field:ir.model.relation,create_date:0 +#: field:ir.module.category,create_date:0 field:ir.module.module,create_date:0 #: field:ir.module.module.dependency,create_date:0 -#: field:ir.property,create_date:0 -#: field:ir.rule,create_date:0 -#: field:ir.sequence,create_date:0 -#: field:ir.sequence.type,create_date:0 -#: field:ir.server.object.lines,create_date:0 -#: field:ir.ui.menu,create_date:0 -#: field:ir.ui.view.custom,create_date:0 -#: field:ir.values,create_date:0 +#: field:ir.property,create_date:0 field:ir.rule,create_date:0 +#: field:ir.sequence,create_date:0 field:ir.sequence.type,create_date:0 +#: field:ir.server.object.lines,create_date:0 field:ir.ui.menu,create_date:0 +#: field:ir.ui.view.custom,create_date:0 field:ir.values,create_date:0 #: field:multi_company.default,create_date:0 -#: field:osv_memory.autovacuum,create_date:0 -#: field:res.bank,create_date:0 -#: field:res.company,create_date:0 -#: field:res.config,create_date:0 +#: field:osv_memory.autovacuum,create_date:0 field:res.bank,create_date:0 +#: field:res.company,create_date:0 field:res.config,create_date:0 #: field:res.config.installer,create_date:0 -#: field:res.config.settings,create_date:0 -#: field:res.country,create_date:0 -#: field:res.country.group,create_date:0 -#: field:res.country.state,create_date:0 -#: field:res.currency,create_date:0 -#: field:res.currency.rate,create_date:0 -#: field:res.font,create_date:0 -#: field:res.groups,create_date:0 -#: field:res.lang,create_date:0 -#: field:res.partner.bank,create_date:0 +#: field:res.config.settings,create_date:0 field:res.country,create_date:0 +#: field:res.country.group,create_date:0 field:res.country.state,create_date:0 +#: field:res.currency,create_date:0 field:res.currency.rate,create_date:0 +#: field:res.font,create_date:0 field:res.groups,create_date:0 +#: field:res.lang,create_date:0 field:res.partner.bank,create_date:0 #: field:res.partner.bank.type,create_date:0 #: field:res.partner.bank.type.field,create_date:0 #: field:res.partner.category,create_date:0 -#: field:res.partner.title,create_date:0 -#: field:res.request.link,create_date:0 +#: field:res.partner.title,create_date:0 field:res.request.link,create_date:0 #: field:wizard.ir.model.menu.create,create_date:0 -#: field:workflow,create_date:0 -#: field:workflow.activity,create_date:0 +#: field:workflow,create_date:0 field:workflow.activity,create_date:0 #: field:workflow.transition,create_date:0 msgid "Created on" -msgstr "" +msgstr "Creado en" #. module: base #: view:ir.attachment:base.view_attachment_form msgid "Creation" -msgstr "" +msgstr "Creación" #. module: base #: view:ir.attachment:base.view_attachment_search @@ -7139,16 +6707,13 @@ msgid "Currencies" msgstr "" #. module: base -#: model:ir.model,name:base.model_res_currency -#: field:res.company,currency_id:0 -#: field:res.company,currency_ids:0 -#: field:res.country,currency_id:0 +#: model:ir.model,name:base.model_res_currency field:res.company,currency_id:0 +#: field:res.company,currency_ids:0 field:res.country,currency_id:0 #: view:res.currency:base.view_currency_form -#: view:res.currency:base.view_currency_search -#: field:res.currency,name:0 +#: view:res.currency:base.view_currency_search field:res.currency,name:0 #: field:res.currency.rate,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Moneda" #. module: base #: help:res.currency,name:0 @@ -7166,8 +6731,7 @@ msgid "Currency sign, to be used when printing amounts." msgstr "" #. module: base -#: field:res.currency,rate:0 -#: field:res.currency,rate_silent:0 +#: field:res.currency,rate:0 field:res.currency,rate_silent:0 msgid "Current Rate" msgstr "" @@ -7218,7 +6782,7 @@ msgid "Custom Shortcuts" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:374 +#: code:addons/base/ir/ir_model.py:381 #, python-format msgid "Custom fields must have a name that starts with 'x_' !" msgstr "" @@ -7226,7 +6790,7 @@ msgstr "" #. module: base #: field:res.partner,customer:0 msgid "Customer" -msgstr "" +msgstr "Cliente" #. module: base #: view:res.partner:base.view_res_partner_filter @@ -7254,7 +6818,7 @@ msgstr "Gestión de las relaciones con el cliente (CRM)" #: model:ir.ui.menu,name:base.menu_partner_form #: view:res.partner:base.view_res_partner_filter msgid "Customers" -msgstr "" +msgstr "Clientes" #. module: base #: model:ir.actions.act_window,name:base.action_ui_view_custom @@ -7304,12 +6868,12 @@ msgstr "" #. module: base #: view:ir.logging:base.ir_logging_search_view msgid "Database" -msgstr "" +msgstr "Base de datos" #. module: base #: model:ir.module.module,shortdesc:base.module_anonymization msgid "Database Anonymization" -msgstr "" +msgstr "Hacer anónima la base de datos" #. module: base #: field:ir.attachment,db_datas:0 @@ -7333,6 +6897,14 @@ msgstr "" msgid "Database Structure" msgstr "" +#. module: base +#: code:addons/models.py:3382 +#, python-format +msgid "" +"Database fetch misses ids ({}) and has extra ids ({}), may be caused by a " +"type incoherence in a previous request" +msgstr "" + #. module: base #: help:ir.values,res_id:0 msgid "" @@ -7340,16 +6912,15 @@ msgid "" msgstr "" #. module: base -#: selection:ir.property,type:0 -#: field:res.currency.rate,name:0 +#: selection:ir.property,type:0 field:res.currency.rate,name:0 #: field:res.partner,date:0 msgid "Date" -msgstr "" +msgstr "Fecha" #. module: base #: field:ir.attachment,create_date:0 msgid "Date Created" -msgstr "" +msgstr "Fecha de creación" #. module: base #: field:res.lang,date_format:0 @@ -7374,7 +6945,7 @@ msgstr "" #. module: base #: view:ir.logging:base.ir_logging_search_view msgid "Day" -msgstr "" +msgstr "Día" #. module: base #: view:ir.sequence:base.sequence_view @@ -7394,17 +6965,15 @@ msgstr "" #. module: base #: selection:ir.cron,interval_type:0 msgid "Days" -msgstr "" +msgstr "Días" #. module: base #: model:res.company,overdue_msg:base.main_company msgid "" "Dear Sir/Madam,\n" "\n" -"Our records indicate that some payments on your account are still due. " -"Please find details below.\n" -"If the amount has already been paid, please disregard this notice. " -"Otherwise, please forward us the total amount stated below.\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" "If you have any queries regarding your account, Please contact us.\n" "\n" "Thank you in advance for your cooperation.\n" @@ -7427,8 +6996,7 @@ msgid "Decimal Separator" msgstr "" #. module: base -#: selection:ir.values,key:0 -#: selection:res.partner,type:0 +#: selection:ir.values,key:0 selection:res.partner,type:0 msgid "Default" msgstr "" @@ -7440,7 +7008,7 @@ msgstr "" #. module: base #: field:ir.default,value:0 msgid "Default Value" -msgstr "" +msgstr "Valor por defecto" #. module: base #: field:ir.filters,is_default:0 @@ -7484,7 +7052,7 @@ msgid "Delete Access Right" msgstr "" #. module: base -#: code:addons/base/ir/ir_actions.py:839 +#: code:addons/base/ir/ir_actions.py:827 #, python-format msgid "Deletion of the action record failed." msgstr "" @@ -7527,12 +7095,10 @@ msgstr "" #. module: base #: view:ir.attachment:base.view_attachment_form -#: field:ir.attachment,description:0 -#: field:ir.mail_server,name:0 -#: field:ir.module.category,description:0 -#: field:ir.module.module,description:0 +#: field:ir.attachment,description:0 field:ir.mail_server,name:0 +#: field:ir.module.category,description:0 field:ir.module.module,description:0 msgid "Description" -msgstr "" +msgstr "Descripción" #. module: base #: field:ir.module.module,description_html:0 @@ -7555,8 +7121,7 @@ msgid "Destination Instance" msgstr "" #. module: base -#: field:ir.actions.act_window,res_model:0 -#: field:ir.actions.client,res_model:0 +#: field:ir.actions.act_window,res_model:0 field:ir.actions.client,res_model:0 msgid "Destination Model" msgstr "" @@ -7585,15 +7150,15 @@ msgstr "" #. module: base #: field:res.lang,direction:0 msgid "Direction" -msgstr "" +msgstr "Dirección" #. module: base #: report:ir.module.reference:0 msgid "Directory" -msgstr "" +msgstr "Directorio" #. module: base -#: code:addons/base/res/res_config.py:471 +#: code:addons/base/res/res_config.py:472 #, python-format msgid "" "Disabling this option will also uninstall the following modules \n" @@ -7608,7 +7173,7 @@ msgstr "" #. module: base #: view:res.currency:base.view_currency_form msgid "Display" -msgstr "" +msgstr "Mostrar" #. module: base #: model:res.groups,name:base.group_website_publisher @@ -7623,8 +7188,8 @@ msgstr "" #. module: base #: model:ir.actions.act_window,help:base.action_country_group msgid "" -"Display and manage the list of all countries group. You can create or delete " -"country group to make sure the ones you are working on will be maintained." +"Display and manage the list of all countries group. You can create or delete" +" country group to make sure the ones you are working on will be maintained." msgstr "" #. module: base @@ -7670,7 +7235,7 @@ msgstr "" #. module: base #: model:res.partner.title,name:base.res_partner_title_doctor msgid "Doctor" -msgstr "" +msgstr "Doctor" #. module: base #: model:ir.module.module,shortdesc:base.module_document @@ -7678,8 +7243,7 @@ msgid "Document Management System" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:771 -#: code:addons/base/ir/ir_model.py:774 +#: code:addons/base/ir/ir_model.py:793 code:addons/base/ir/ir_model.py:796 #, python-format msgid "Document model" msgstr "" @@ -7695,13 +7259,11 @@ msgid "Documentation examples test" msgstr "" #. module: base -#: field:ir.filters,domain:0 -#: field:ir.model.fields,domain:0 -#: field:ir.rule,domain:0 -#: field:ir.rule,domain_force:0 +#: field:ir.filters,domain:0 field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 field:ir.rule,domain_force:0 #: field:res.partner.title,domain:0 msgid "Domain" -msgstr "" +msgstr "Dominio" #. module: base #: field:ir.actions.act_window,domain:0 @@ -7726,7 +7288,7 @@ msgstr "" #. module: base #: selection:ir.actions.todo,state:0 msgid "Done" -msgstr "" +msgstr "Realizado" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_double_validation @@ -7736,7 +7298,7 @@ msgstr "" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_doctor msgid "Dr." -msgstr "" +msgstr "Dr." #. module: base #: model:ir.module.module,shortdesc:base.module_stock_dropshipping @@ -7747,7 +7309,7 @@ msgstr "" #. module: base #: selection:workflow.activity,kind:0 msgid "Dummy" -msgstr "" +msgstr "De relleno" #. module: base #: code:addons/base/workflow/workflow.py:42 @@ -7756,11 +7318,16 @@ msgid "Duplicating workflows is not possible, please create a new workflow" msgstr "" #. module: base -#: code:addons/base/ir/ir_qweb.py:833 +#: code:addons/base/ir/ir_qweb.py:891 #, python-format msgid "Durations can't be negative" msgstr "" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Dutch (BE) / Nederlands (BE)" +msgstr "" + #. module: base #: selection:base.language.install,lang:0 msgid "Dutch / Nederlands" @@ -7772,7 +7339,7 @@ msgid "Dynamic expression builder" msgstr "" #. module: base -#: field:res.partner,ean13:0 +#: field:res.partner,ean13:0 field:res.users,ean13:0 msgid "EAN13" msgstr "" @@ -7781,6 +7348,11 @@ msgstr "" msgid "ESC/POS Hardware Driver" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_eu_service +msgid "EU Mini One Stop Shop (MOSS)" +msgstr "" + #. module: base #: sql_constraint:ir.model:0 msgid "Each model must be unique!" @@ -7817,20 +7389,18 @@ msgid "Electronic Data Interchange (EDI)" msgstr "" #. module: base -#: code:addons/base/ir/ir_ui_view.py:482 +#: code:addons/base/ir/ir_ui_view.py:475 #, python-format msgid "Element '%s' cannot be located in parent view" msgstr "" #. module: base #: code:addons/base/res/res_company.py:165 -#: model:ir.ui.menu,name:base.menu_email -#: field:res.bank,email:0 -#: field:res.company,email:0 -#: field:res.partner,email:0 +#: model:ir.ui.menu,name:base.menu_email field:res.bank,email:0 +#: field:res.company,email:0 field:res.partner,email:0 #, python-format msgid "Email" -msgstr "" +msgstr "Correo electrónico" #. module: base #: view:res.users:base.view_users_form @@ -7851,14 +7421,13 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_email_template msgid "Email Templates" -msgstr "" +msgstr "Plantillas email" #. module: base -#: model:res.groups,name:base.group_user -#: field:res.partner,employee:0 +#: model:res.groups,name:base.group_user field:res.partner,employee:0 #: model:res.partner.category,name:base.res_partner_category_3 msgid "Employee" -msgstr "" +msgstr "Empleado" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_evaluation @@ -7878,11 +7447,11 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.action_partner_employee_form msgid "Employees" -msgstr "" +msgstr "Empleados" #. module: base #: selection:base.language.install,lang:0 -msgid "English (CA)" +msgid "English (AU)" msgstr "" #. module: base @@ -7918,28 +7487,21 @@ msgid "Eritrea" msgstr "" #. module: base -#: code:addons/base/ir/ir_actions.py:844 -#: code:addons/base/ir/ir_model.py:176 -#: code:addons/base/ir/ir_model.py:296 -#: code:addons/base/ir/ir_model.py:310 -#: code:addons/base/ir/ir_model.py:350 -#: code:addons/base/ir/ir_model.py:369 -#: code:addons/base/ir/ir_model.py:374 -#: code:addons/base/ir/ir_model.py:377 -#: code:addons/base/ir/ir_translation.py:396 -#: code:addons/base/module/module.py:339 -#: code:addons/base/module/module.py:381 -#: code:addons/base/module/module.py:386 -#: code:addons/base/module/module.py:396 -#: code:addons/base/module/module.py:522 -#: code:addons/base/module/module.py:548 -#: code:addons/base/module/module.py:562 -#: code:addons/base/res/res_currency.py:230 -#: code:addons/base/res/res_users.py:126 -#: code:addons/custom.py:554 +#: code:addons/base/ir/ir_actions.py:832 code:addons/base/ir/ir_model.py:183 +#: code:addons/base/ir/ir_model.py:299 code:addons/base/ir/ir_model.py:313 +#: code:addons/base/ir/ir_model.py:353 code:addons/base/ir/ir_model.py:376 +#: code:addons/base/ir/ir_model.py:381 code:addons/base/ir/ir_model.py:384 +#: code:addons/base/ir/ir_translation.py:418 +#: code:addons/base/module/module.py:340 code:addons/base/module/module.py:377 +#: code:addons/base/module/module.py:382 code:addons/base/module/module.py:392 +#: code:addons/base/module/module.py:519 code:addons/base/module/module.py:545 +#: code:addons/base/module/module.py:559 +#: code:addons/base/res/res_currency.py:241 +#: code:addons/base/res/res_users.py:130 code:addons/custom.py:554 +#: code:addons/models.py:418 code:addons/models.py:3608 #, python-format msgid "Error" -msgstr "" +msgstr "Error" #. module: base #: code:addons/base/ir/ir_ui_menu.py:458 @@ -7953,7 +7515,7 @@ msgid "Error ! You can not create recursive categories." msgstr "" #. module: base -#: code:addons/base/ir/ir_ui_view.py:355 +#: code:addons/base/ir/ir_ui_view.py:348 #, python-format msgid "" "Error context:\n" @@ -7961,19 +7523,21 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:413 -#: code:addons/base/ir/ir_model.py:415 -#: code:addons/base/ir/ir_model.py:442 -#: code:addons/base/ir/ir_model.py:456 -#: code:addons/base/ir/ir_model.py:458 -#: code:addons/base/ir/ir_model.py:460 -#: code:addons/base/ir/ir_model.py:467 -#: code:addons/base/ir/ir_model.py:470 +#: code:addons/models.py:1266 +#, python-format +msgid "Error details:" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:419 code:addons/base/ir/ir_model.py:421 +#: code:addons/base/ir/ir_model.py:450 code:addons/base/ir/ir_model.py:464 +#: code:addons/base/ir/ir_model.py:466 code:addons/base/ir/ir_model.py:468 +#: code:addons/base/ir/ir_model.py:475 code:addons/base/ir/ir_model.py:478 #: code:addons/base/module/wizard/base_update_translations.py:39 -#: code:addons/base/res/res_currency.py:59 +#: code:addons/base/res/res_currency.py:60 #, python-format msgid "Error!" -msgstr "" +msgstr "¡Error!" #. module: base #: constraint:res.company:0 @@ -8016,7 +7580,7 @@ msgid "Events Sales" msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:226 +#: code:addons/base/ir/ir_mail_server.py:215 #, python-format msgid "Everything seems properly set up!" msgstr "" @@ -8074,7 +7638,7 @@ msgstr "" #: view:base.language.export:base.wizard_lang_export #: field:ir.exports.line,export_id:0 msgid "Export" -msgstr "" +msgstr "Exportar" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -8111,16 +7675,14 @@ msgstr "" #: field:ir.actions.server,write_expression:0 #: field:multi_company.default,expression:0 msgid "Expression" -msgstr "" +msgstr "Expresión" #. module: base #: help:ir.server.object.lines,value:0 msgid "" "Expression containing a value specification. \n" -"When Formula type is selected, this field may be a Python expression that " -"can use the same values as for the condition field on the server action.\n" -"If Value type is selected, the value will be used directly without " -"evaluation." +"When Formula type is selected, this field may be a Python expression that can use the same values as for the condition field on the server action.\n" +"If Value type is selected, the value will be used directly without evaluation." msgstr "" #. module: base @@ -8141,14 +7703,12 @@ msgid "Extension View" msgstr "" #. module: base -#: field:ir.module.category,xml_id:0 -#: field:ir.ui.view,xml_id:0 +#: field:ir.module.category,xml_id:0 field:ir.ui.view,xml_id:0 msgid "External ID" msgstr "" #. module: base -#: view:ir.model.data:base.view_model_data_search -#: field:ir.model.data,name:0 +#: view:ir.model.data:base.view_model_data_search field:ir.model.data,name:0 msgid "External Identifier" msgstr "" @@ -8189,22 +7749,19 @@ msgid "Faroe Islands" msgstr "" #. module: base -#: code:addons/base/res/res_company.py:164 -#: field:res.bank,fax:0 -#: field:res.company,fax:0 -#: field:res.partner,fax:0 +#: code:addons/base/res/res_company.py:164 field:res.bank,fax:0 +#: field:res.company,fax:0 field:res.partner,fax:0 #, python-format msgid "Fax" -msgstr "" +msgstr "Fax" #. module: base #: view:res.partner:base.view_partner_form msgid "Fax:" -msgstr "" +msgstr "Fax:" #. module: base -#: field:res.bank,state:0 -#: field:res.company,state_id:0 +#: field:res.bank,state:0 field:res.company,state_id:0 #: field:res.partner.bank,state_id:0 msgid "Fed. State" msgstr "" @@ -8218,17 +7775,15 @@ msgstr "" #. module: base #: field:ir.actions.server,model_object_field:0 #: view:ir.model.fields:base.view_model_fields_search -#: field:ir.property,fields_id:0 -#: field:ir.server.object.lines,col1:0 -#: selection:ir.translation,type:0 -#: field:multi_company.default,field_id:0 +#: field:ir.property,fields_id:0 field:ir.server.object.lines,col1:0 +#: selection:ir.translation,type:0 field:multi_company.default,field_id:0 msgid "Field" -msgstr "" +msgstr "campo" #. module: base #: field:ir.model.fields,field_description:0 msgid "Field Label" -msgstr "" +msgstr "Etiqueta del campo" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -8245,7 +7800,7 @@ msgstr "" #: view:ir.model.fields:base.view_model_fields_form #: field:res.partner.bank.type.field,name:0 msgid "Field Name" -msgstr "" +msgstr "Nombre de campo" #. module: base #: field:ir.model.fields,ttype:0 @@ -8253,22 +7808,27 @@ msgid "Field Type" msgstr "" #. module: base -#: code:addons/base/ir/ir_ui_view.py:834 +#: code:addons/base/ir/ir_ui_view.py:830 #, python-format msgid "Field `%(field_name)s` does not exist" msgstr "" +#. module: base +#: code:addons/models.py:1268 +#, python-format +msgid "Field(s) `%s` failed against a constraint: %s" +msgstr "" + #. module: base #: model:ir.actions.act_window,name:base.action_model_fields -#: view:ir.model:base.view_model_form -#: field:ir.model,field_id:0 +#: view:ir.model:base.view_model_form field:ir.model,field_id:0 #: model:ir.model,name:base.model_ir_model_fields #: view:ir.model.fields:base.view_model_fields_form #: view:ir.model.fields:base.view_model_fields_search #: view:ir.model.fields:base.view_model_fields_tree #: model:ir.ui.menu,name:base.ir_model_model_fields msgid "Fields" -msgstr "" +msgstr "Campos" #. module: base #: view:ir.model:base.view_model_form @@ -8281,8 +7841,7 @@ msgid "Fiji" msgstr "" #. module: base -#: field:base.language.export,data:0 -#: field:base.language.import,data:0 +#: field:base.language.export,data:0 field:base.language.import,data:0 msgid "File" msgstr "" @@ -8297,24 +7856,22 @@ msgid "File Format" msgstr "" #. module: base -#: field:base.language.export,name:0 -#: field:ir.attachment,datas_fname:0 +#: field:base.language.export,name:0 field:ir.attachment,datas_fname:0 msgid "File Name" -msgstr "" +msgstr "Nombre de archivo" #. module: base #: field:ir.attachment,file_size:0 msgid "File Size" -msgstr "" +msgstr "Tamaño del archivo" #. module: base #: field:ir.actions.act_window,filter:0 msgid "Filter" -msgstr "" +msgstr "Filtro" #. module: base -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,name:0 +#: view:ir.filters:base.ir_filters_view_search field:ir.filters,name:0 msgid "Filter Name" msgstr "" @@ -8336,7 +7893,7 @@ msgstr "" #: view:ir.filters:base.ir_filters_view_tree #: model:ir.model,name:base.model_ir_filters msgid "Filters" -msgstr "" +msgstr "Filtro" #. module: base #: view:ir.filters:base.ir_filters_view_search @@ -8385,15 +7942,10 @@ msgstr "" msgid "Fleet Management" msgstr "" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Flemish (BE) / Vlaams (BE)" -msgstr "" - #. module: base #: selection:ir.property,type:0 msgid "Float" -msgstr "" +msgstr "Número flotante" #. module: base #: view:workflow.activity:base.view_workflow_activity_search @@ -8442,8 +7994,8 @@ msgstr "" #: help:ir.actions.report.xml,report_name:0 msgid "" "For QWeb reports, name of the template used in the rendering. The method " -"'render_html' of the model 'report.template_name' will be called (if any) to " -"give the html. For RML reports, this is the LocalService name." +"'render_html' of the model 'report.template_name' will be called (if any) to" +" give the html. For RML reports, this is the LocalService name." msgstr "" #. module: base @@ -8455,17 +8007,12 @@ msgid "" " - client_action_relate\n" " - tree_but_open\n" "For defaults, an optional condition" -msgstr "" -"Para accciones, usa alguno de los valores:\n" -" - client_action_multi\n" -" - client_print_multi\n" -" - client_action_relate\n" -" - tree_but_open" +msgstr "Para accciones, usa alguno de los valores:\n - client_action_multi\n - client_print_multi\n - client_action_relate\n - tree_but_open" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "" -"For more details about translating OpenERP in your language, please refer to " +"For more details about translating Odoo in your language, please refer to " "the" msgstr "" @@ -8482,16 +8029,24 @@ msgid "For relationship fields, the technical name of the target model" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:369 +#: code:addons/base/ir/ir_model.py:376 #, python-format msgid "For selection fields, the Selection Options must be given!" msgstr "" +#. module: base +#: code:addons/models.py:3521 +#, python-format +msgid "" +"For this kind of document, you may only access records you created yourself.\n" +"\n" +"(Document type: %s)" +msgstr "" + #. module: base #: selection:ir.actions.act_window,view_type:0 #: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "Form" msgstr "" @@ -8501,7 +8056,7 @@ msgid "Format Layout" msgstr "" #. module: base -#: code:addons/base/res/res_bank.py:188 +#: code:addons/base/res/res_bank.py:189 #, python-format msgid "Formating Error" msgstr "" @@ -8522,7 +8077,7 @@ msgid "Forum, FAQ, Q&A" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:343 +#: code:addons/base/ir/ir_fields.py:344 #, python-format msgid "Found multiple matches for field '%%(field)s' (%d matches)" msgstr "" @@ -8598,10 +8153,9 @@ msgid "Full Path" msgstr "" #. module: base -#: field:ir.logging,func:0 -#: selection:workflow.activity,kind:0 +#: field:ir.logging,func:0 selection:workflow.activity,kind:0 msgid "Function" -msgstr "" +msgstr "Función" #. module: base #: selection:ir.module.module,license:0 @@ -8657,12 +8211,12 @@ msgstr "" #. module: base #: view:ir.rule:base.view_rule_form msgid "General" -msgstr "" +msgstr "General" #. module: base #: view:res.company:base.view_company_form msgid "General Information" -msgstr "" +msgstr "Información General" #. module: base #: view:ir.actions.act_window:base.view_window_action_form @@ -8672,7 +8226,7 @@ msgstr "" #. module: base #: view:ir.property:base.ir_property_view_search msgid "Generic" -msgstr "" +msgstr "General" #. module: base #: model:ir.module.category,name:base.module_category_generic_modules @@ -8684,6 +8238,11 @@ msgstr "" msgid "Georgia" msgstr "" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Georgian / ქართული ენა" +msgstr "" + #. module: base #: selection:base.language.install,lang:0 msgid "German / Deutsch" @@ -8706,8 +8265,7 @@ msgstr "" #. module: base #: view:ir.model.access:base.ir_access_view_search -#: view:ir.rule:base.view_rule_search -#: field:ir.rule,global:0 +#: view:ir.rule:base.view_rule_search field:ir.rule,global:0 msgid "Global" msgstr "" @@ -8726,7 +8284,7 @@ msgid "Glue module holding mail improvements for website." msgstr "" #. module: base -#: code:addons/base/res/res_config.py:703 +#: code:addons/base/res/res_config.py:705 #, python-format msgid "Go to the configuration panel" msgstr "" @@ -8799,8 +8357,7 @@ msgstr "" #. module: base #: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,group_id:0 -#: view:res.groups:base.view_groups_search +#: field:ir.model.access,group_id:0 view:res.groups:base.view_groups_search msgid "Group" msgstr "Grupo" @@ -8821,7 +8378,7 @@ msgstr "Grupo" #: view:res.partner:base.view_res_partner_filter #: view:workflow.activity:base.view_workflow_activity_search msgid "Group By" -msgstr "" +msgstr "Agrupar por" #. module: base #: field:res.groups,full_name:0 @@ -8838,21 +8395,16 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_res_groups #: field:ir.actions.report.xml,groups_id:0 #: view:ir.actions.todo:base.config_wizard_step_view_form -#: field:ir.actions.todo,groups_id:0 -#: field:ir.config_parameter,group_ids:0 -#: view:ir.model:base.view_model_form -#: field:ir.model.fields,groups:0 -#: field:ir.rule,groups:0 -#: view:ir.ui.menu:base.edit_menu_access +#: field:ir.actions.todo,groups_id:0 field:ir.config_parameter,group_ids:0 +#: view:ir.model:base.view_model_form field:ir.model.fields,groups:0 +#: field:ir.rule,groups:0 view:ir.ui.menu:base.edit_menu_access #: field:ir.ui.menu,groups_id:0 #: model:ir.ui.menu,name:base.menu_action_res_groups -#: view:ir.ui.view:base.view_view_form -#: field:ir.ui.view,groups_id:0 +#: view:ir.ui.view:base.view_view_form field:ir.ui.view,groups_id:0 #: view:res.groups:base.view_groups_form -#: view:res.groups:base.view_groups_search -#: field:res.users,groups_id:0 +#: view:res.groups:base.view_groups_search field:res.users,groups_id:0 msgid "Groups" -msgstr "" +msgstr "Grupos" #. module: base #: view:ir.rule:base.view_rule_form @@ -8917,8 +8469,8 @@ msgstr "" #. module: base #: help:ir.actions.report.xml,report_type:0 msgid "" -"HTML will open the report directly in your browser, PDF will use wkhtmltopdf " -"to render the HTML into a PDF file and let you download it, Controller " +"HTML will open the report directly in your browser, PDF will use wkhtmltopdf" +" to render the HTML into a PDF file and let you download it, Controller " "allows you to define the url of a custom controller outputting any kind of " "report." msgstr "" @@ -8983,7 +8535,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_helpdesk msgid "Helpdesk" -msgstr "" +msgstr "Helpdesk" #. module: base #: model:ir.module.category,description:base.module_category_point_of_sale @@ -9036,9 +8588,7 @@ msgstr "" msgid "" "Helps you manage your projects and tasks by tracking them, generating " "plannings, etc..." -msgstr "" -"Ayuda a gestionar sus proyectos y tareas mediante el seguimiento, generando " -"planificaciones, ..." +msgstr "Ayuda a gestionar sus proyectos y tareas mediante el seguimiento, generando planificaciones, ..." #. module: base #: model:ir.module.category,description:base.module_category_purchase_management @@ -9053,7 +8603,7 @@ msgid "Here is the exported translation file:" msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:219 +#: code:addons/base/ir/ir_mail_server.py:208 #, python-format msgid "" "Here is what we got instead:\n" @@ -9068,7 +8618,7 @@ msgstr "" #. module: base #: view:ir.attachment:base.view_attachment_form msgid "History" -msgstr "" +msgstr "Historia" #. module: base #: model:ir.module.module,summary:base.module_hr_holidays @@ -9118,7 +8668,7 @@ msgstr "" #. module: base #: selection:ir.cron,interval_type:0 msgid "Hours" -msgstr "" +msgstr "Horas" #. module: base #: help:ir.cron,numbercall:0 @@ -9130,12 +8680,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_human_resources msgid "Human Resources" -msgstr "" - -#. module: base -#: model:ir.module.category,name:base.module_category_human_ressources -msgid "Human Ressources" -msgstr "" +msgstr "Recursos humanos" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hu @@ -9158,104 +8703,52 @@ msgid "IBAN Bank Accounts" msgstr "" #. module: base -#: field:base.language.export,id:0 -#: field:base.language.import,id:0 -#: field:base.language.install,id:0 -#: field:base.module.configuration,id:0 -#: field:base.module.update,id:0 -#: field:base.module.upgrade,id:0 -#: field:base.update.translations,id:0 -#: field:change.password.user,id:0 -#: field:change.password.wizard,id:0 -#: field:ir.actions.act_url,id:0 -#: field:ir.actions.act_window,id:0 +#: field:_unknown,id:0 field:base.language.export,id:0 +#: field:base.language.import,id:0 field:base.language.install,id:0 +#: field:base.module.configuration,id:0 field:base.module.update,id:0 +#: field:base.module.upgrade,id:0 field:base.update.translations,id:0 +#: field:change.password.user,id:0 field:change.password.wizard,id:0 +#: field:ir.actions.act_url,id:0 field:ir.actions.act_window,id:0 #: field:ir.actions.act_window.view,id:0 -#: field:ir.actions.act_window_close,id:0 -#: field:ir.actions.actions,id:0 -#: field:ir.actions.client,id:0 -#: field:ir.actions.report.xml,id:0 -#: field:ir.actions.server,id:0 -#: field:ir.actions.todo,id:0 -#: field:ir.attachment,id:0 -#: field:ir.config_parameter,id:0 -#: field:ir.cron,id:0 -#: field:ir.default,id:0 -#: field:ir.exports,id:0 -#: field:ir.exports.line,id:0 -#: field:ir.fields.converter,id:0 -#: field:ir.filters,id:0 -#: field:ir.http,id:0 -#: field:ir.logging,id:0 -#: field:ir.mail_server,id:0 -#: field:ir.model,id:0 -#: field:ir.model.access,id:0 -#: field:ir.model.constraint,id:0 -#: field:ir.model.data,id:0 -#: field:ir.model.fields,id:0 -#: field:ir.model.relation,id:0 -#: field:ir.module.category,id:0 -#: field:ir.module.module,id:0 -#: field:ir.module.module.dependency,id:0 -#: field:ir.needaction_mixin,id:0 -#: field:ir.property,id:0 -#: field:ir.qweb,id:0 -#: field:ir.qweb.field,id:0 -#: field:ir.qweb.field.contact,id:0 -#: field:ir.qweb.field.date,id:0 -#: field:ir.qweb.field.datetime,id:0 -#: field:ir.qweb.field.duration,id:0 -#: field:ir.qweb.field.float,id:0 -#: field:ir.qweb.field.html,id:0 -#: field:ir.qweb.field.image,id:0 -#: field:ir.qweb.field.many2one,id:0 -#: field:ir.qweb.field.monetary,id:0 -#: field:ir.qweb.field.qweb,id:0 -#: field:ir.qweb.field.relative,id:0 -#: field:ir.qweb.field.selection,id:0 -#: field:ir.qweb.field.text,id:0 -#: field:ir.qweb.widget,id:0 -#: field:ir.qweb.widget.monetary,id:0 -#: field:ir.rule,id:0 -#: field:ir.sequence,id:0 -#: field:ir.sequence.type,id:0 -#: field:ir.server.object.lines,id:0 -#: field:ir.translation,id:0 -#: field:ir.ui.menu,id:0 -#: field:ir.ui.view,id:0 -#: field:ir.ui.view.custom,id:0 -#: field:ir.values,id:0 -#: field:multi_company.default,id:0 -#: field:osv_memory.autovacuum,id:0 -#: field:res.bank,id:0 -#: field:res.company,id:0 -#: field:res.config,id:0 -#: field:res.config.installer,id:0 -#: field:res.config.settings,id:0 -#: field:res.country,id:0 -#: field:res.country.group,id:0 -#: field:res.country.state,id:0 -#: field:res.currency,id:0 -#: field:res.currency.rate,id:0 -#: field:res.font,id:0 -#: field:res.groups,id:0 -#: field:res.lang,id:0 -#: field:res.partner,id:0 -#: field:res.partner.bank,id:0 -#: field:res.partner.bank.type,id:0 -#: field:res.partner.bank.type.field,id:0 -#: field:res.partner.category,id:0 -#: field:res.partner.title,id:0 -#: field:res.request.link,id:0 -#: field:res.users,id:0 -#: field:wizard.ir.model.menu.create,id:0 -#: field:workflow,id:0 -#: field:workflow.activity,id:0 -#: field:workflow.instance,id:0 -#: field:workflow.transition,id:0 -#: field:workflow.triggers,id:0 -#: field:workflow.workitem,id:0 +#: field:ir.actions.act_window_close,id:0 field:ir.actions.actions,id:0 +#: field:ir.actions.client,id:0 field:ir.actions.report.xml,id:0 +#: field:ir.actions.server,id:0 field:ir.actions.todo,id:0 +#: field:ir.attachment,id:0 field:ir.config_parameter,id:0 field:ir.cron,id:0 +#: field:ir.default,id:0 field:ir.exports,id:0 field:ir.exports.line,id:0 +#: field:ir.fields.converter,id:0 field:ir.filters,id:0 field:ir.http,id:0 +#: field:ir.logging,id:0 field:ir.mail_server,id:0 field:ir.model,id:0 +#: field:ir.model.access,id:0 field:ir.model.constraint,id:0 +#: field:ir.model.data,id:0 field:ir.model.fields,id:0 +#: field:ir.model.relation,id:0 field:ir.module.category,id:0 +#: field:ir.module.module,id:0 field:ir.module.module.dependency,id:0 +#: field:ir.needaction_mixin,id:0 field:ir.property,id:0 field:ir.qweb,id:0 +#: field:ir.qweb.field,id:0 field:ir.qweb.field.contact,id:0 +#: field:ir.qweb.field.date,id:0 field:ir.qweb.field.datetime,id:0 +#: field:ir.qweb.field.duration,id:0 field:ir.qweb.field.float,id:0 +#: field:ir.qweb.field.html,id:0 field:ir.qweb.field.image,id:0 +#: field:ir.qweb.field.many2one,id:0 field:ir.qweb.field.monetary,id:0 +#: field:ir.qweb.field.qweb,id:0 field:ir.qweb.field.relative,id:0 +#: field:ir.qweb.field.selection,id:0 field:ir.qweb.field.text,id:0 +#: field:ir.qweb.widget,id:0 field:ir.qweb.widget.monetary,id:0 +#: field:ir.rule,id:0 field:ir.sequence,id:0 field:ir.sequence.type,id:0 +#: field:ir.server.object.lines,id:0 field:ir.translation,id:0 +#: field:ir.ui.menu,id:0 field:ir.ui.view,id:0 field:ir.ui.view.custom,id:0 +#: field:ir.values,id:0 field:multi_company.default,id:0 +#: field:osv_memory.autovacuum,id:0 field:res.bank,id:0 field:res.company,id:0 +#: field:res.config,id:0 field:res.config.installer,id:0 +#: field:res.config.settings,id:0 field:res.country,id:0 +#: field:res.country.group,id:0 field:res.country.state,id:0 +#: field:res.currency,id:0 field:res.currency.rate,id:0 field:res.font,id:0 +#: field:res.groups,id:0 field:res.lang,id:0 field:res.partner,id:0 +#: field:res.partner.bank,id:0 field:res.partner.bank.type,id:0 +#: field:res.partner.bank.type.field,id:0 field:res.partner.category,id:0 +#: field:res.partner.title,id:0 field:res.request.link,id:0 +#: field:res.users,id:0 field:wizard.ir.model.menu.create,id:0 +#: field:workflow,id:0 field:workflow.activity,id:0 +#: field:workflow.instance,id:0 field:workflow.transition,id:0 +#: field:workflow.triggers,id:0 field:workflow.workitem,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: base #: field:ir.default,ref_id:0 @@ -9303,10 +8796,9 @@ msgid "Iceland" msgstr "" #. module: base -#: field:ir.module.module,icon_image:0 -#: field:ir.ui.menu,icon:0 +#: field:ir.module.module,icon_image:0 field:ir.ui.menu,icon:0 msgid "Icon" -msgstr "" +msgstr "Icono" #. module: base #: field:ir.module.module,icon:0 @@ -9338,8 +8830,7 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: help:ir.actions.act_window.view,multi:0 -#: help:ir.actions.report.xml,multi:0 +#: help:ir.actions.act_window.view,multi:0 help:ir.actions.report.xml,multi:0 msgid "" "If set to true, the action will not be displayed on the right toolbar of a " "form view." @@ -9366,11 +8857,8 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "" -"If several child actions return an action, only the last one will be " -"executed.\n" -" This may happen when having server " -"actions executing code that returns an action, or server actions returning a " -"client action." +"If several child actions return an action, only the last one will be executed.\n" +" This may happen when having server actions executing code that returns an action, or server actions returning a client action." msgstr "" #. module: base @@ -9384,8 +8872,8 @@ msgstr "" #: help:ir.ui.menu,needaction_enabled:0 msgid "" "If the menu entry action is an act_window action, and if this action is " -"related to a model that uses the need_action mechanism, this field is set to " -"true. Otherwise, it is false." +"related to a model that uses the need_action mechanism, this field is set to" +" true. Otherwise, it is false." msgstr "" #. module: base @@ -9407,8 +8895,7 @@ msgstr "" msgid "" "If this view is inherited,\n" "* if True, the view always extends its parent\n" -"* if False, the view currently does not extend its parent but can be " -"enabled\n" +"* if False, the view currently does not extend its parent but can be enabled\n" " " msgstr "" @@ -9430,8 +8917,8 @@ msgstr "" #. module: base #: help:ir.actions.report.xml,attachment_use:0 msgid "" -"If you check this, then the second time the user prints with same attachment " -"name, it returns the previous report." +"If you check this, then the second time the user prints with same attachment" +" name, it returns the previous report." msgstr "" #. module: base @@ -9452,8 +8939,8 @@ msgstr "" #. module: base #: help:ir.model.access,active:0 msgid "" -"If you uncheck the active field, it will disable the ACL without deleting it " -"(if you delete a native ACL, it will be re-created when you reload the " +"If you uncheck the active field, it will disable the ACL without deleting it" +" (if you delete a native ACL, it will be re-created when you reload the " "module." msgstr "" @@ -9471,10 +8958,9 @@ msgid "If you wish to cancel the process, press the cancel button below" msgstr "" #. module: base -#: field:res.country,image:0 -#: field:res.partner,image:0 +#: field:res.country,image:0 field:res.partner,image:0 msgid "Image" -msgstr "" +msgstr "Imagen" #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade @@ -9509,8 +8995,7 @@ msgid "In Memory" msgstr "" #. module: base -#: field:ir.model,modules:0 -#: field:ir.model.fields,modules:0 +#: field:ir.model,modules:0 field:ir.model.fields,modules:0 msgid "In Modules" msgstr "" @@ -9518,7 +9003,7 @@ msgstr "" #: view:workflow.activity:base.view_workflow_activity_form #: field:workflow.activity,in_transitions:0 msgid "Incoming Transitions" -msgstr "" +msgstr "Transicions entrantes" #. module: base #: constraint:ir.actions.server:0 @@ -9531,8 +9016,8 @@ msgid "Increment Number" msgstr "Incrementar número" #. module: base -#: code:addons/base/ir/ir_sequence.py:134 -#: code:addons/base/ir/ir_sequence.py:160 +#: code:addons/base/ir/ir_sequence.py:136 +#: code:addons/base/ir/ir_sequence.py:162 #, python-format msgid "Increment number must not be zero." msgstr "" @@ -9563,11 +9048,10 @@ msgid "Indonesian / Bahasa Indonesia" msgstr "" #. module: base -#: view:ir.cron:base.ir_cron_view -#: field:ir.model,info:0 +#: view:ir.cron:base.ir_cron_view field:ir.model,info:0 #: view:ir.module.module:base.module_form msgid "Information" -msgstr "" +msgstr "Información" #. module: base #: view:res.partner.bank:base.view_partner_bank_form @@ -9620,8 +9104,7 @@ msgid "Initial Setup Tools" msgstr "" #. module: base -#: field:ir.model.constraint,date_init:0 -#: field:ir.model.relation,date_init:0 +#: field:ir.model.constraint,date_init:0 field:ir.model.relation,date_init:0 msgid "Initialization Date" msgstr "" @@ -9636,7 +9119,7 @@ msgid "Inline View" msgstr "" #. module: base -#: code:addons/base/module/module.py:440 +#: code:addons/base/module/module.py:436 #: view:ir.module.module:base.module_form #: view:ir.module.module:base.module_view_kanban #, python-format @@ -9691,9 +9174,29 @@ msgstr "" msgid "Instant Messaging Bus allow you to send messages to users, in live." msgstr "" +#. module: base +#: code:addons/models.py:1460 +#, python-format +msgid "Insufficient fields for Calendar View!" +msgstr "" + +#. module: base +#: code:addons/models.py:1472 +#, python-format +msgid "" +"Insufficient fields to generate a Calendar View for %s, missing a date_stop " +"or a date_delay" +msgstr "" + #. module: base #: selection:ir.property,type:0 msgid "Integer" +msgstr "Entero" + +#. module: base +#: code:addons/model.py:149 code:addons/model.py:151 +#, python-format +msgid "Integrity Error" msgstr "" #. module: base @@ -9704,7 +9207,7 @@ msgstr "" #. module: base #: view:res.partner:base.view_partner_form msgid "Internal Notes" -msgstr "" +msgstr "Notas internas" #. module: base #: field:ir.cron,interval_number:0 @@ -9714,7 +9217,7 @@ msgstr "" #. module: base #: field:ir.cron,interval_type:0 msgid "Interval Unit" -msgstr "" +msgstr "Unidad de intervalo" #. module: base #: model:ir.module.module,shortdesc:base.module_report_intrastat @@ -9727,18 +9230,34 @@ msgid "Introspection report on objects" msgstr "" #. module: base -#: selection:base.language.install,lang:0 -msgid "Inuktitut / ᐃᓄᒃᑎᑐᑦ" +#: code:addons/models.py:4485 +#, python-format +msgid "" +"Invalid \"order\" specified. A valid \"order\" specification is a comma-" +"separated list of valid field names (optionally followed by asc/desc for the" +" direction)" msgstr "" #. module: base -#: code:addons/base/res/res_bank.py:188 +#: code:addons/models.py:1543 +#, python-format +msgid "Invalid Architecture!" +msgstr "" + +#. module: base +#: code:addons/base/res/res_bank.py:189 #, python-format msgid "Invalid Bank Account Type Name format." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:85 +#: code:addons/models.py:1460 code:addons/models.py:1471 +#, python-format +msgid "Invalid Object Architecture!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:92 #, python-format msgid "Invalid Search Criteria" msgstr "" @@ -9749,19 +9268,19 @@ msgid "Invalid arguments" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:846 +#: code:addons/base/res/res_users.py:874 #, python-format msgid "Invalid context default_groups_ref value (model.name_id) : \"%s\"" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:846 +#: code:addons/base/res/res_users.py:874 #, python-format msgid "Invalid context value" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:323 +#: code:addons/base/ir/ir_fields.py:325 #, python-format msgid "Invalid database id '%s' for the field '%%(field)s'" msgstr "" @@ -9771,10 +9290,21 @@ msgstr "" msgid "" "Invalid date/time format directive specified. Please refer to the list of " "allowed directives, displayed when you edit a language." +msgstr "Se ha especificado una directiva de formato fecha/hora no válida. Consulte la lista de las directivas permitidas, mostradas cuando edita un idioma. Si no tiene permisos consulte al administrador del sistema" + +#. module: base +#: code:addons/models.py:2095 +#, python-format +msgid "Invalid group_by" +msgstr "" + +#. module: base +#: code:addons/models.py:2096 +#, python-format +msgid "" +"Invalid group_by specification: \"%s\".\n" +"A group_by specification must be a list of valid fields." msgstr "" -"Se ha especificado una directiva de formato fecha/hora no válida. Consulte " -"la lista de las directivas permitidas, mostradas cuando edita un idioma. Si " -"no tiene permisos consulte al administrador del sistema" #. module: base #: sql_constraint:ir.ui.view:0 @@ -9784,19 +9314,19 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_actions.py:222 +#: code:addons/base/ir/ir_actions.py:227 #, python-format msgid "Invalid model name in the action definition." msgstr "" #. module: base -#: code:addons/base/ir/ir_ui_view.py:474 +#: code:addons/base/ir/ir_ui_view.py:467 #, python-format msgid "Invalid position attribute: '%s'" msgstr "" #. module: base -#: code:addons/base/ir/ir_sequence.py:260 +#: code:addons/base/ir/ir_sequence.py:259 #, python-format msgid "Invalid prefix or suffix for sequence '%s'" msgstr "" @@ -9824,7 +9354,7 @@ msgstr "" #. module: base #: selection:res.partner,type:0 msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_invoice_directly @@ -9922,6 +9452,11 @@ msgstr "" msgid "Japan" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_jp +msgid "Japan - Accounting" +msgstr "" + #. module: base #: selection:base.language.install,lang:0 msgid "Japanese / 日本語" @@ -9940,12 +9475,12 @@ msgstr "" #. module: base #: field:res.partner,function:0 msgid "Job Position" -msgstr "" +msgstr "Cargo" #. module: base #: model:ir.module.module,shortdesc:base.module_website_hr_recruitment msgid "Jobs" -msgstr "" +msgstr "Trabajos" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic_user_function @@ -9977,10 +9512,19 @@ msgstr "" msgid "Just In Time Scheduling" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_procurement_jit_stock +msgid "Just In Time Scheduling with Stock" +msgstr "" + +#. module: base +#: selection:base.language.install,lang:0 +msgid "Kabyle / Taqbaylit" +msgstr "" + #. module: base #: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "Kanban" msgstr "" @@ -9998,7 +9542,7 @@ msgstr "" #: view:ir.config_parameter:base.view_ir_config_search #: field:ir.config_parameter,key:0 msgid "Key" -msgstr "" +msgstr "Clave" #. module: base #: sql_constraint:ir.config_parameter:0 @@ -10015,15 +9559,10 @@ msgstr "" msgid "Kiribati" msgstr "" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Klingon" -msgstr "" - #. module: base #: model:ir.module.category,name:base.module_category_knowledge_management msgid "Knowledge" -msgstr "" +msgstr "Conocimiento" #. module: base #: model:ir.module.module,shortdesc:base.module_knowledge @@ -10055,6 +9594,11 @@ msgstr "" msgid "Kyrgyz Republic (Kyrgyzstan)" msgstr "" +#. module: base +#: selection:ir.module.module,license:0 +msgid "LGPL Version 3" +msgstr "" + #. module: base #: model:ir.actions.report.xml,name:base.res_partner_address_report msgid "Labels" @@ -10066,14 +9610,11 @@ msgid "Landed Costs" msgstr "" #. module: base -#: field:base.language.export,lang:0 -#: field:base.language.install,lang:0 -#: field:base.update.translations,lang:0 -#: field:ir.translation,lang:0 -#: view:res.lang:base.res_lang_search -#: field:res.partner,lang:0 +#: field:base.language.export,lang:0 field:base.language.install,lang:0 +#: field:base.update.translations,lang:0 field:ir.translation,lang:0 +#: view:res.lang:base.res_lang_search field:res.partner,lang:0 msgid "Language" -msgstr "" +msgstr "Idioma" #. module: base #: model:ir.model,name:base.model_base_language_import @@ -10100,8 +9641,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.res_lang_act_window #: model:ir.model,name:base.model_res_lang #: model:ir.ui.menu,name:base.menu_res_lang_act_window -#: view:res.lang:base.res_lang_form -#: view:res.lang:base.res_lang_search +#: view:res.lang:base.res_lang_form view:res.lang:base.res_lang_search #: view:res.lang:base.res_lang_tree msgid "Languages" msgstr "" @@ -10131,8 +9671,7 @@ msgstr "" #: field:base.language.import,write_uid:0 #: field:base.language.install,write_uid:0 #: field:base.module.configuration,write_uid:0 -#: field:base.module.update,write_uid:0 -#: field:base.module.upgrade,write_uid:0 +#: field:base.module.update,write_uid:0 field:base.module.upgrade,write_uid:0 #: field:base.update.translations,write_uid:0 #: field:change.password.user,write_uid:0 #: field:change.password.wizard,write_uid:0 @@ -10140,65 +9679,38 @@ msgstr "" #: field:ir.actions.act_window,write_uid:0 #: field:ir.actions.act_window.view,write_uid:0 #: field:ir.actions.act_window_close,write_uid:0 -#: field:ir.actions.actions,write_uid:0 -#: field:ir.actions.client,write_uid:0 -#: field:ir.actions.report.xml,write_uid:0 -#: field:ir.actions.server,write_uid:0 -#: field:ir.actions.todo,write_uid:0 -#: field:ir.config_parameter,write_uid:0 -#: field:ir.cron,write_uid:0 -#: field:ir.default,write_uid:0 -#: field:ir.exports,write_uid:0 -#: field:ir.exports.line,write_uid:0 -#: field:ir.fields.converter,write_uid:0 -#: field:ir.filters,write_uid:0 -#: field:ir.logging,write_uid:0 -#: field:ir.mail_server,write_uid:0 -#: field:ir.model,write_uid:0 -#: field:ir.model.access,write_uid:0 -#: field:ir.model.constraint,write_uid:0 -#: field:ir.model.data,write_uid:0 -#: field:ir.model.fields,write_uid:0 -#: field:ir.model.relation,write_uid:0 -#: field:ir.module.category,write_uid:0 +#: field:ir.actions.actions,write_uid:0 field:ir.actions.client,write_uid:0 +#: field:ir.actions.report.xml,write_uid:0 field:ir.actions.server,write_uid:0 +#: field:ir.actions.todo,write_uid:0 field:ir.attachment,write_uid:0 +#: field:ir.config_parameter,write_uid:0 field:ir.cron,write_uid:0 +#: field:ir.default,write_uid:0 field:ir.exports,write_uid:0 +#: field:ir.exports.line,write_uid:0 field:ir.fields.converter,write_uid:0 +#: field:ir.filters,write_uid:0 field:ir.logging,write_uid:0 +#: field:ir.mail_server,write_uid:0 field:ir.model,write_uid:0 +#: field:ir.model.access,write_uid:0 field:ir.model.constraint,write_uid:0 +#: field:ir.model.data,write_uid:0 field:ir.model.fields,write_uid:0 +#: field:ir.model.relation,write_uid:0 field:ir.module.category,write_uid:0 #: field:ir.module.module,write_uid:0 -#: field:ir.module.module.dependency,write_uid:0 -#: field:ir.property,write_uid:0 -#: field:ir.rule,write_uid:0 -#: field:ir.sequence,write_uid:0 -#: field:ir.sequence.type,write_uid:0 -#: field:ir.server.object.lines,write_uid:0 -#: field:ir.ui.menu,write_uid:0 -#: field:ir.ui.view,write_uid:0 -#: field:ir.ui.view.custom,write_uid:0 -#: field:ir.values,write_uid:0 +#: field:ir.module.module.dependency,write_uid:0 field:ir.property,write_uid:0 +#: field:ir.rule,write_uid:0 field:ir.sequence,write_uid:0 +#: field:ir.sequence.type,write_uid:0 field:ir.server.object.lines,write_uid:0 +#: field:ir.ui.menu,write_uid:0 field:ir.ui.view,write_uid:0 +#: field:ir.ui.view.custom,write_uid:0 field:ir.values,write_uid:0 #: field:multi_company.default,write_uid:0 -#: field:osv_memory.autovacuum,write_uid:0 -#: field:res.bank,write_uid:0 -#: field:res.company,write_uid:0 -#: field:res.config,write_uid:0 +#: field:osv_memory.autovacuum,write_uid:0 field:res.bank,write_uid:0 +#: field:res.company,write_uid:0 field:res.config,write_uid:0 #: field:res.config.installer,write_uid:0 -#: field:res.config.settings,write_uid:0 -#: field:res.country,write_uid:0 -#: field:res.country.group,write_uid:0 -#: field:res.country.state,write_uid:0 -#: field:res.currency,write_uid:0 -#: field:res.currency.rate,write_uid:0 -#: field:res.font,write_uid:0 -#: field:res.groups,write_uid:0 -#: field:res.lang,write_uid:0 -#: field:res.partner,write_uid:0 -#: field:res.partner.bank,write_uid:0 -#: field:res.partner.bank.type,write_uid:0 +#: field:res.config.settings,write_uid:0 field:res.country,write_uid:0 +#: field:res.country.group,write_uid:0 field:res.country.state,write_uid:0 +#: field:res.currency,write_uid:0 field:res.currency.rate,write_uid:0 +#: field:res.font,write_uid:0 field:res.groups,write_uid:0 +#: field:res.lang,write_uid:0 field:res.partner,write_uid:0 +#: field:res.partner.bank,write_uid:0 field:res.partner.bank.type,write_uid:0 #: field:res.partner.bank.type.field,write_uid:0 -#: field:res.partner.category,write_uid:0 -#: field:res.partner.title,write_uid:0 -#: field:res.request.link,write_uid:0 -#: field:res.users,write_uid:0 -#: field:wizard.ir.model.menu.create,write_uid:0 -#: field:workflow,write_uid:0 -#: field:workflow.activity,write_uid:0 -#: field:workflow.transition,write_uid:0 +#: field:res.partner.category,write_uid:0 field:res.partner.title,write_uid:0 +#: field:res.request.link,write_uid:0 field:res.users,write_uid:0 +#: field:wizard.ir.model.menu.create,write_uid:0 field:workflow,write_uid:0 +#: field:workflow.activity,write_uid:0 field:workflow.transition,write_uid:0 msgid "Last Updated by" msgstr "" @@ -10216,63 +9728,39 @@ msgstr "" #: field:ir.actions.act_window,write_date:0 #: field:ir.actions.act_window.view,write_date:0 #: field:ir.actions.act_window_close,write_date:0 -#: field:ir.actions.actions,write_date:0 -#: field:ir.actions.client,write_date:0 +#: field:ir.actions.actions,write_date:0 field:ir.actions.client,write_date:0 #: field:ir.actions.report.xml,write_date:0 -#: field:ir.actions.server,write_date:0 -#: field:ir.actions.todo,write_date:0 -#: field:ir.config_parameter,write_date:0 -#: field:ir.cron,write_date:0 -#: field:ir.default,write_date:0 -#: field:ir.exports,write_date:0 -#: field:ir.exports.line,write_date:0 -#: field:ir.fields.converter,write_date:0 -#: field:ir.filters,write_date:0 -#: field:ir.logging,write_date:0 -#: field:ir.mail_server,write_date:0 -#: field:ir.model,write_date:0 -#: field:ir.model.access,write_date:0 -#: field:ir.model.constraint,write_date:0 -#: field:ir.model.data,write_date:0 -#: field:ir.model.fields,write_date:0 -#: field:ir.model.relation,write_date:0 -#: field:ir.module.category,write_date:0 -#: field:ir.module.module,write_date:0 +#: field:ir.actions.server,write_date:0 field:ir.actions.todo,write_date:0 +#: field:ir.attachment,write_date:0 field:ir.config_parameter,write_date:0 +#: field:ir.cron,write_date:0 field:ir.default,write_date:0 +#: field:ir.exports,write_date:0 field:ir.exports.line,write_date:0 +#: field:ir.fields.converter,write_date:0 field:ir.filters,write_date:0 +#: field:ir.logging,write_date:0 field:ir.mail_server,write_date:0 +#: field:ir.model,write_date:0 field:ir.model.access,write_date:0 +#: field:ir.model.constraint,write_date:0 field:ir.model.data,write_date:0 +#: field:ir.model.fields,write_date:0 field:ir.model.relation,write_date:0 +#: field:ir.module.category,write_date:0 field:ir.module.module,write_date:0 #: field:ir.module.module.dependency,write_date:0 -#: field:ir.property,write_date:0 -#: field:ir.rule,write_date:0 -#: field:ir.sequence,write_date:0 -#: field:ir.sequence.type,write_date:0 -#: field:ir.server.object.lines,write_date:0 -#: field:ir.ui.menu,write_date:0 -#: field:ir.ui.view.custom,write_date:0 -#: field:ir.values,write_date:0 +#: field:ir.property,write_date:0 field:ir.rule,write_date:0 +#: field:ir.sequence,write_date:0 field:ir.sequence.type,write_date:0 +#: field:ir.server.object.lines,write_date:0 field:ir.ui.menu,write_date:0 +#: field:ir.ui.view.custom,write_date:0 field:ir.values,write_date:0 #: field:multi_company.default,write_date:0 -#: field:osv_memory.autovacuum,write_date:0 -#: field:res.bank,write_date:0 -#: field:res.company,write_date:0 -#: field:res.config,write_date:0 +#: field:osv_memory.autovacuum,write_date:0 field:res.bank,write_date:0 +#: field:res.company,write_date:0 field:res.config,write_date:0 #: field:res.config.installer,write_date:0 -#: field:res.config.settings,write_date:0 -#: field:res.country,write_date:0 -#: field:res.country.group,write_date:0 -#: field:res.country.state,write_date:0 -#: field:res.currency,write_date:0 -#: field:res.currency.rate,write_date:0 -#: field:res.font,write_date:0 -#: field:res.groups,write_date:0 -#: field:res.lang,write_date:0 -#: field:res.partner,write_date:0 +#: field:res.config.settings,write_date:0 field:res.country,write_date:0 +#: field:res.country.group,write_date:0 field:res.country.state,write_date:0 +#: field:res.currency,write_date:0 field:res.currency.rate,write_date:0 +#: field:res.font,write_date:0 field:res.groups,write_date:0 +#: field:res.lang,write_date:0 field:res.partner,write_date:0 #: field:res.partner.bank,write_date:0 #: field:res.partner.bank.type,write_date:0 #: field:res.partner.bank.type.field,write_date:0 #: field:res.partner.category,write_date:0 -#: field:res.partner.title,write_date:0 -#: field:res.request.link,write_date:0 -#: field:res.users,write_date:0 -#: field:wizard.ir.model.menu.create,write_date:0 -#: field:workflow,write_date:0 -#: field:workflow.activity,write_date:0 +#: field:res.partner.title,write_date:0 field:res.request.link,write_date:0 +#: field:res.users,write_date:0 field:wizard.ir.model.menu.create,write_date:0 +#: field:workflow,write_date:0 field:workflow.activity,write_date:0 #: field:workflow.transition,write_date:0 msgid "Last Updated on" msgstr "" @@ -10401,8 +9889,7 @@ msgid "" msgstr "" #. module: base -#: view:ir.logging:base.ir_logging_search_view -#: field:ir.logging,level:0 +#: view:ir.logging:base.ir_logging_search_view field:ir.logging,level:0 msgid "Level" msgstr "" @@ -10517,7 +10004,7 @@ msgstr "" #. module: base #: view:ir.logging:base.ir_logging_form_view msgid "Log" -msgstr "" +msgstr "Registro" #. module: base #: model:ir.actions.act_window,name:base.ir_logging_all_act @@ -10544,7 +10031,7 @@ msgstr "" #: view:ir.logging:base.ir_logging_search_view #: view:ir.logging:base.ir_logging_tree_view msgid "Logs" -msgstr "" +msgstr "Registros" #. module: base #: model:res.partner.title,name:base.res_partner_title_ltd @@ -10564,7 +10051,7 @@ msgstr "" #. module: base #: model:res.country,name:base.lu msgid "Luxembourg" -msgstr "" +msgstr "Luxemburgo" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_lu @@ -10607,13 +10094,13 @@ msgid "Madam" msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:485 +#: code:addons/base/ir/ir_mail_server.py:503 #, python-format msgid "Mail Delivery Failed" msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:481 +#: code:addons/base/ir/ir_mail_server.py:499 #, python-format msgid "" "Mail delivery failed via SMTP server '%s'.\n" @@ -10645,11 +10132,6 @@ msgstr "" msgid "Malawi" msgstr "" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Malayalam / മലയാളം" -msgstr "" - #. module: base #: model:res.country,name:base.my msgid "Malaysia" @@ -10684,8 +10166,8 @@ msgstr "" #: model:ir.actions.act_window,help:base.grant_menu_access msgid "" "Manage and customize the items available and displayed in your Odoo system " -"menu. You can delete an item by clicking on the box at the beginning of each " -"line and then delete it through the button that appeared. Items can be " +"menu. You can delete an item by clicking on the box at the beginning of each" +" line and then delete it through the button that appeared. Items can be " "assigned to specific groups in order to make them accessible to some users " "within the system." msgstr "" @@ -10717,7 +10199,7 @@ msgstr "" #: model:res.groups,name:base.group_sale_manager #: model:res.groups,name:base.group_tool_manager msgid "Manager" -msgstr "" +msgstr "Responsable" #. module: base #: model:ir.module.category,name:base.module_category_managing_vehicles_and_contracts @@ -10729,21 +10211,20 @@ msgstr "" msgid "" "Manual: Launched manually.\n" "Automatic: Runs whenever the system is reconfigured.\n" -"Launch Manually Once: after having been launched manually, it sets " -"automatically to Done." +"Launch Manually Once: after having been launched manually, it sets automatically to Done." msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_14 msgid "Manufacturer" -msgstr "" +msgstr "Fabricante" #. module: base #: model:ir.module.category,name:base.module_category_manufacturing #: model:ir.ui.menu,name:base.menu_mrp_config #: model:ir.ui.menu,name:base.menu_mrp_root msgid "Manufacturing" -msgstr "" +msgstr "Fabricación" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_operations @@ -10784,7 +10265,7 @@ msgstr "" #: model:ir.ui.menu,name:base.marketing_menu #: model:ir.ui.menu,name:base.marketing_reporting_menu msgid "Marketing" -msgstr "" +msgstr "Marketing" #. module: base #: model:ir.module.module,shortdesc:base.module_marketing_campaign_crm_demo @@ -10794,7 +10275,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_marketing_campaign msgid "Marketing Campaigns" -msgstr "" +msgstr "Campañas de marketing" #. module: base #: model:ir.module.module,shortdesc:base.module_marketing_crm @@ -10865,13 +10346,11 @@ msgid "Memos pad" msgstr "" #. module: base -#: view:ir.ui.menu:base.edit_menu -#: view:ir.ui.menu:base.edit_menu_access -#: view:ir.ui.menu:base.edit_menu_access_search -#: view:ir.ui.menu:base.view_menu +#: view:ir.ui.menu:base.edit_menu view:ir.ui.menu:base.edit_menu_access +#: view:ir.ui.menu:base.edit_menu_access_search view:ir.ui.menu:base.view_menu #: field:ir.ui.menu,name:0 msgid "Menu" -msgstr "" +msgstr "Menú" #. module: base #: report:ir.module.reference:0 @@ -10887,7 +10366,7 @@ msgstr "" #. module: base #: field:wizard.ir.model.menu.create,name:0 msgid "Menu Name" -msgstr "" +msgstr "Nombre menú" #. module: base #: field:ir.module.module,menus_by_module:0 @@ -10903,7 +10382,7 @@ msgstr "" #. module: base #: field:ir.logging,message:0 msgid "Message" -msgstr "" +msgstr "Mensaje" #. module: base #: view:res.users:base.view_users_form @@ -10913,7 +10392,7 @@ msgstr "" #. module: base #: field:ir.cron,function:0 msgid "Method" -msgstr "" +msgstr "Método" #. module: base #: model:res.country,name:base.mx @@ -10938,7 +10417,7 @@ msgstr "" #. module: base #: selection:ir.cron,interval_type:0 msgid "Minutes" -msgstr "" +msgstr "Minutos" #. module: base #: view:res.currency:base.view_currency_form @@ -10952,11 +10431,23 @@ msgid "Miss" msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:459 +#: code:addons/base/ir/ir_mail_server.py:477 #, python-format msgid "Missing SMTP Server" msgstr "" +#. module: base +#: code:addons/models.py:6067 +#, python-format +msgid "Missing required value for the field '%s' (%s)" +msgstr "" + +#. module: base +#: code:addons/models.py:6064 +#, python-format +msgid "Missing required value for the field '%s'." +msgstr "" + #. module: base #: model:res.partner.title,name:base.res_partner_title_mister msgid "Mister" @@ -10965,7 +10456,7 @@ msgstr "" #. module: base #: field:res.partner,mobile:0 msgid "Mobile" -msgstr "" +msgstr "Móvil" #. module: base #: view:res.partner:base.view_partner_form @@ -10975,30 +10466,27 @@ msgstr "" #. module: base #: field:res.font,mode:0 msgid "Mode" -msgstr "" +msgstr "Modo" #. module: base #: field:ir.actions.report.xml,model:0 #: view:ir.actions.server:base.view_server_action_search -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,model_id:0 -#: view:ir.model:base.view_model_search -#: field:ir.model,model:0 -#: field:ir.model.constraint,model:0 -#: field:ir.model.fields,model_id:0 +#: view:ir.filters:base.ir_filters_view_search field:ir.filters,model_id:0 +#: view:ir.model:base.view_model_search field:ir.model,model:0 +#: field:ir.model.constraint,model:0 field:ir.model.fields,model_id:0 #: field:ir.model.relation,model:0 #: view:ir.values:base.values_view_search_action msgid "Model" -msgstr "" +msgstr "Modelo" #. module: base -#: code:addons/base/ir/ir_model.py:377 +#: code:addons/base/ir/ir_model.py:384 #, python-format msgid "Model %s does not exist!" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:176 +#: code:addons/base/ir/ir_model.py:183 #, python-format msgid "Model '%s' contains module data and cannot be removed!" msgstr "" @@ -11006,7 +10494,7 @@ msgstr "" #. module: base #: field:ir.values,model_id:0 msgid "Model (change only)" -msgstr "" +msgstr "Modelo" #. module: base #: model:ir.actions.act_window,name:base.action_model_constraint @@ -11022,16 +10510,13 @@ msgid "Model Data" msgstr "" #. module: base -#: view:ir.model:base.view_model_form -#: view:ir.model:base.view_model_search -#: view:ir.model:base.view_model_tree -#: field:ir.model,name:0 +#: view:ir.model:base.view_model_form view:ir.model:base.view_model_search +#: view:ir.model:base.view_model_tree field:ir.model,name:0 msgid "Model Description" msgstr "" #. module: base -#: field:ir.actions.server,model_name:0 -#: field:ir.model.data,model:0 +#: field:ir.actions.server,model_name:0 field:ir.model.data,model:0 #: field:ir.values,model:0 msgid "Model Name" msgstr "" @@ -11057,13 +10542,10 @@ msgstr "" #: help:ir.cron,model:0 msgid "" "Model name on which the method to be called is located, e.g. 'res.partner'." -msgstr "" -"Nombre del modelo en el cual se encuentra el método a ser llamado, ej: " -"'res.parner'" +msgstr "Nombre del modelo en el cual se encuentra el método a ser llamado, ej: 'res.parner'" #. module: base -#: code:addons/base/ir/ir_ui_view.py:584 -#: code:addons/base/ir/ir_ui_view.py:791 +#: code:addons/base/ir/ir_ui_view.py:576 code:addons/base/ir/ir_ui_view.py:790 #, python-format msgid "Model not found: %(model)s" msgstr "" @@ -11090,13 +10572,10 @@ msgstr "" #. module: base #: model:ir.model,name:base.model_ir_module_module #: field:ir.model.constraint,module:0 -#: view:ir.model.data:base.view_model_data_search -#: field:ir.model.data,module:0 -#: field:ir.model.relation,module:0 -#: view:ir.module.module:base.module_form +#: view:ir.model.data:base.view_model_data_search field:ir.model.data,module:0 +#: field:ir.model.relation,module:0 view:ir.module.module:base.module_form #: view:ir.module.module:base.view_module_filter -#: field:ir.module.module.dependency,module_id:0 -#: report:ir.module.reference:0 +#: field:ir.module.module.dependency,module_id:0 report:ir.module.reference:0 #: field:ir.translation,module:0 msgid "Module" msgstr "" @@ -11143,7 +10622,15 @@ msgid "Module dependency" msgstr "" #. module: base -#: code:addons/base/module/module.py:684 +#: code:addons/convert.py:963 +#, python-format +msgid "" +"Module loading %s failed: file %s could not be processed:\n" +" %s" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:681 #, python-format msgid "Module not found" msgstr "" @@ -11199,7 +10686,7 @@ msgstr "" #. module: base #: view:ir.logging:base.ir_logging_search_view msgid "Month" -msgstr "" +msgstr "Mes" #. module: base #: view:ir.sequence:base.sequence_view @@ -11209,7 +10696,7 @@ msgstr "" #. module: base #: selection:ir.cron,interval_type:0 msgid "Months" -msgstr "" +msgstr "Meses" #. module: base #: model:res.country,name:base.ms @@ -11256,7 +10743,7 @@ msgstr "" #: view:multi_company.default:base.view_inventory_search #: view:multi_company.default:base.view_inventory_tree msgid "Multi Company" -msgstr "" +msgstr "Multi compañía" #. module: base #: model:res.groups,name:base.group_multi_currency @@ -11304,40 +10791,25 @@ msgid "Myanmar" msgstr "" #. module: base -#: field:ir.actions.act_window_close,name:0 -#: field:ir.actions.actions,name:0 -#: field:ir.actions.report.xml,name:0 -#: field:ir.actions.todo,name:0 -#: field:ir.cron,name:0 -#: field:ir.logging,name:0 -#: field:ir.model.access,name:0 -#: field:ir.model.fields,name:0 -#: field:ir.module.category,name:0 -#: field:ir.module.module.dependency,name:0 -#: report:ir.module.reference:0 -#: view:ir.property:base.ir_property_view_search -#: field:ir.property,name:0 -#: field:ir.rule,name:0 -#: field:ir.sequence,name:0 -#: field:ir.sequence.type,name:0 +#: field:ir.actions.act_window_close,name:0 field:ir.actions.actions,name:0 +#: field:ir.actions.report.xml,name:0 field:ir.actions.todo,name:0 +#: field:ir.cron,name:0 field:ir.logging,name:0 field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 field:ir.module.category,name:0 +#: field:ir.module.module.dependency,name:0 report:ir.module.reference:0 +#: view:ir.property:base.ir_property_view_search field:ir.property,name:0 +#: field:ir.rule,name:0 field:ir.sequence,name:0 field:ir.sequence.type,name:0 #: field:ir.values,name:0 #: view:multi_company.default:base.view_inventory_search -#: field:multi_company.default,name:0 -#: field:res.bank,name:0 -#: field:res.country.group,name:0 -#: field:res.groups,name:0 -#: field:res.lang,name:0 -#: view:res.partner:base.view_partner_form +#: field:multi_company.default,name:0 field:res.bank,name:0 +#: field:res.country.group,name:0 field:res.groups,name:0 +#: field:res.lang,name:0 view:res.partner:base.view_partner_form #: view:res.partner:base.view_partner_simple_form -#: field:res.partner,display_name:0 -#: field:res.partner,name:0 +#: field:res.partner,display_name:0 field:res.partner,name:0 #: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank.type,name:0 -#: field:res.request.link,name:0 -#: field:workflow,name:0 -#: field:workflow.activity,name:0 +#: field:res.partner.bank.type,name:0 field:res.request.link,name:0 +#: field:workflow,name:0 field:workflow.activity,name:0 msgid "Name" -msgstr "" +msgstr "Nombre" #. module: base #: help:multi_company.default,name:0 @@ -11390,7 +10862,7 @@ msgid "New Caledonia (French)" msgstr "" #. module: base -#: code:addons/base/module/wizard/base_export_language.py:39 +#: code:addons/base/module/wizard/base_export_language.py:40 #, python-format msgid "New Language (Empty translation template)" msgstr "" @@ -11412,7 +10884,7 @@ msgid "New Zealand" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:460 +#: code:addons/base/ir/ir_model.py:468 #, python-format msgid "" "New column name must still start with x_ , because it is a custom field!" @@ -11429,15 +10901,14 @@ msgid "Next Execution Date" msgstr "" #. module: base -#: field:ir.sequence,number_next:0 -#: field:ir.sequence,number_next_actual:0 +#: field:ir.sequence,number_next:0 field:ir.sequence,number_next_actual:0 msgid "Next Number" -msgstr "" +msgstr "Proximo numero" #. module: base #: help:ir.sequence,number_next:0 msgid "Next number of this sequence" -msgstr "" +msgstr "Próximo número de secuencia" #. module: base #: help:ir.sequence,number_next_actual:0 @@ -11472,11 +10943,17 @@ msgid "Niue" msgstr "" #. module: base -#: code:addons/base/res/res_currency.py:59 +#: code:addons/base/res/res_currency.py:60 #, python-format msgid "No currency rate associated for currency '%s' for the given period" msgstr "" +#. module: base +#: code:addons/models.py:1543 +#, python-format +msgid "No default view of type '%s' could be found !" +msgstr "" + #. module: base #: selection:ir.sequence,implementation:0 msgid "No gap" @@ -11489,14 +10966,15 @@ msgid "No language with code \"%s\" exists" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:351 +#: code:addons/base/ir/ir_fields.py:357 #, python-format msgid "" -"No matching record found for %(field_type)s '%(value)s' in field '%%(field)s'" +"No matching record found for %(field_type)s '%(value)s' in field " +"'%%(field)s'" msgstr "" #. module: base -#: code:addons/base/res/res_currency.py:230 +#: code:addons/base/res/res_currency.py:241 #, python-format msgid "" "No rate found \n" @@ -11568,10 +11046,9 @@ msgstr "" #. module: base #: view:ir.model:base.view_model_form #: model:ir.module.module,shortdesc:base.module_note -#: view:res.groups:base.view_groups_form -#: field:res.partner,comment:0 +#: view:res.groups:base.view_groups_form field:res.partner,comment:0 msgid "Notes" -msgstr "" +msgstr "Notas" #. module: base #: field:ir.sequence,padding:0 @@ -11610,21 +11087,16 @@ msgstr "" #. module: base #: view:ir.actions.act_window:base.view_window_action_form -#: field:ir.cron,model:0 -#: field:ir.default,field_tbl:0 +#: field:ir.cron,model:0 field:ir.default,field_tbl:0 #: view:ir.model.access:base.ir_access_view_search #: field:ir.model.access,model_id:0 #: view:ir.model.data:base.view_model_data_search -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.rule,model_id:0 -#: selection:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -#: field:ir.ui.view,model:0 -#: field:multi_company.default,object_id:0 -#: field:res.request.link,object:0 -#: field:workflow.triggers,model:0 +#: view:ir.model.fields:base.view_model_fields_search field:ir.rule,model_id:0 +#: selection:ir.translation,type:0 view:ir.ui.view:base.view_view_search +#: field:ir.ui.view,model:0 field:multi_company.default,object_id:0 +#: field:res.request.link,object:0 field:workflow.triggers,model:0 msgid "Object" -msgstr "" +msgstr "Objeto" #. module: base #: field:ir.default,field_name:0 @@ -11634,7 +11106,7 @@ msgstr "" #. module: base #: field:ir.model.fields,model:0 msgid "Object Name" -msgstr "" +msgstr "Nombre de objeto" #. module: base #: field:ir.model.fields,relation:0 @@ -11652,15 +11124,15 @@ msgid "Object:" msgstr "" #. module: base -#: selection:base.language.install,lang:0 -msgid "Occitan (FR, post 1500) / Occitan" +#. openerp-web +#: code:addons/base/static/src/js/apps.js:179 +#, python-format +msgid "Odoo Apps will be available soon" msgstr "" #. module: base -#. openerp-web -#: code:addons/base/static/src/js/apps.js:105 -#, python-format -msgid "Odoo Apps will be available soon" +#: model:ir.module.module,shortdesc:base.module_im_odoo_support +msgid "Odoo Live Support" msgstr "" #. module: base @@ -11717,6 +11189,22 @@ msgstr "" msgid "On delete property for many2one fields" msgstr "" +#. module: base +#: code:addons/models.py:3395 code:addons/models.py:3490 +#, python-format +msgid "" +"One of the documents you are trying to access has been deleted, please try " +"again after refreshing." +msgstr "" + +#. module: base +#: code:addons/models.py:3892 +#, python-format +msgid "" +"One of the records you are trying to modify has already been deleted " +"(Document type: %s)." +msgstr "" + #. module: base #: model:ir.module.module,shortdesc:base.module_account_voucher msgid "Online Billing" @@ -11738,13 +11226,13 @@ msgid "Online Proposals" msgstr "" #. module: base -#: code:addons/base/res/res_config.py:539 +#: code:addons/base/res/res_config.py:541 #, python-format msgid "Only administrators can change the settings" msgstr "" #. module: base -#: code:addons/base/ir/ir_attachment.py:79 +#: code:addons/base/ir/ir_attachment.py:80 #, python-format msgid "Only administrators can execute this action." msgstr "" @@ -11752,13 +11240,10 @@ msgstr "" #. module: base #: help:ir.ui.view,mode:0 msgid "" -"Only applies if this view inherits from an other one (inherit_id is not " -"False/Null).\n" +"Only applies if this view inherits from an other one (inherit_id is not False/Null).\n" "\n" -"* if extension (default), if this view is requested the closest primary " -"view\n" -" is looked up (via inherit_id), then all views inheriting from it with " -"this\n" +"* if extension (default), if this view is requested the closest primary view\n" +" is looked up (via inherit_id), then all views inheriting from it with this\n" " view's model are applied\n" "* if primary, the closest primary view is fully resolved (even if it uses a\n" " different model than this one), then this view's inheritance specs\n" @@ -11772,7 +11257,7 @@ msgid "Only if this bank account belong to your company" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:771 +#: code:addons/base/ir/ir_model.py:793 #, python-format msgid "" "Only users with the following access level are currently allowed to do that" @@ -11825,7 +11310,7 @@ msgid "OpenOffice Report Designer" msgstr "Diseñador de informes en OpenOffice" #. module: base -#: code:addons/base/res/res_users.py:158 +#: code:addons/base/res/res_users.py:163 #, python-format msgid "Operation Canceled" msgstr "" @@ -11853,16 +11338,13 @@ msgid "" msgstr "" #. module: base -#: help:ir.actions.act_url,help:0 -#: help:ir.actions.act_window,help:0 -#: help:ir.actions.act_window_close,help:0 -#: help:ir.actions.actions,help:0 -#: help:ir.actions.client,help:0 -#: help:ir.actions.report.xml,help:0 +#: help:ir.actions.act_url,help:0 help:ir.actions.act_window,help:0 +#: help:ir.actions.act_window_close,help:0 help:ir.actions.actions,help:0 +#: help:ir.actions.client,help:0 help:ir.actions.report.xml,help:0 #: help:ir.actions.server,help:0 msgid "" -"Optional help text for the users with a description of the target view, such " -"as its usage and purpose." +"Optional help text for the users with a description of the target view, such" +" as its usage and purpose." msgstr "" #. module: base @@ -11897,13 +11379,11 @@ msgid "Original View" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:746 -#: code:addons/base/res/res_users.py:898 -#: selection:res.partner,type:0 -#: view:res.users:base.user_groups_view +#: code:addons/base/res/res_users.py:774 code:addons/base/res/res_users.py:928 +#: selection:res.partner,type:0 view:res.users:base.user_groups_view #, python-format msgid "Other" -msgstr "" +msgstr "Otro" #. module: base #: selection:ir.module.module,license:0 @@ -11938,7 +11418,7 @@ msgstr "" #: view:workflow.activity:base.view_workflow_activity_form #: field:workflow.activity,out_transitions:0 msgid "Outgoing Transitions" -msgstr "" +msgstr "Transiciones salientes" #. module: base #: field:base.language.import,overwrite:0 @@ -12023,7 +11503,7 @@ msgstr "" #: view:ir.property:base.ir_property_view_tree #: model:ir.ui.menu,name:base.menu_ir_property msgid "Parameters" -msgstr "" +msgstr "Parámetros" #. module: base #: view:ir.property:base.ir_property_view_search @@ -12043,7 +11523,7 @@ msgstr "" #. module: base #: field:res.partner.category,parent_id:0 msgid "Parent Category" -msgstr "" +msgstr "Categoría padre" #. module: base #: field:res.company,parent_id:0 @@ -12056,29 +11536,32 @@ msgid "Parent Left" msgstr "" #. module: base -#: field:ir.ui.menu,parent_id:0 -#: field:wizard.ir.model.menu.create,menu_id:0 +#: field:ir.ui.menu,parent_id:0 field:wizard.ir.model.menu.create,menu_id:0 msgid "Parent Menu" -msgstr "" +msgstr "Menú padre" #. module: base #: field:ir.ui.menu,parent_right:0 msgid "Parent Right" msgstr "" +#. module: base +#: field:res.partner,parent_name:0 +msgid "Parent name" +msgstr "" + #. module: base #: field:ir.actions.report.xml,parser:0 msgid "Parser Class" msgstr "" #. module: base -#: model:ir.model,name:base.model_res_partner -#: field:res.company,partner_id:0 +#: model:ir.model,name:base.model_res_partner field:res.company,partner_id:0 #: model:res.partner.category,name:base.res_partner_category_0 #: selection:res.partner.title,domain:0 #: model:res.request.link,name:base.req_link_partner msgid "Partner" -msgstr "" +msgstr "Empresa" #. module: base #: model:ir.module.module,shortdesc:base.module_crm_partner_assign @@ -12125,7 +11608,7 @@ msgstr "" #: view:res.partner:base.view_partner_form #: field:res.partner.category,partner_ids:0 msgid "Partners" -msgstr "" +msgstr "Empresas" #. module: base #: model:ir.module.module,shortdesc:base.module_base_geolocalize @@ -12133,16 +11616,15 @@ msgid "Partners Geo-Localization" msgstr "" #. module: base -#: code:addons/base/res/res_partner.py:765 +#: code:addons/base/res/res_partner.py:780 #, python-format msgid "Partners: " msgstr "" #. module: base -#: field:ir.mail_server,smtp_pass:0 -#: field:res.users,password:0 +#: field:ir.mail_server,smtp_pass:0 field:res.users,password:0 msgid "Password" -msgstr "" +msgstr "Contraseña" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_crypt @@ -12150,8 +11632,7 @@ msgid "Password Encryption" msgstr "" #. module: base -#: field:ir.logging,path:0 -#: field:res.font,path:0 +#: field:ir.logging,path:0 field:res.font,path:0 msgid "Path" msgstr "" @@ -12171,6 +11652,11 @@ msgstr "" msgid "Payment Acquirer: Adyen Implementation" msgstr "" +#. module: base +#: model:ir.module.module,summary:base.module_payment_authorize +msgid "Payment Acquirer: Authorize.net Implementation" +msgstr "" + #. module: base #: model:ir.module.module,summary:base.module_payment_buckaroo msgid "Payment Acquirer: Buckaroo Implementation" @@ -12217,7 +11703,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_localization_payroll #: model:ir.module.module,shortdesc:base.module_hr_payroll msgid "Payroll" -msgstr "" +msgstr "Nómina" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_payroll_account @@ -12230,9 +11716,8 @@ msgid "Periodical Evaluations, Appraisals, Surveys" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:548 -#: code:addons/base/ir/ir_model.py:609 -#: code:addons/base/ir/ir_model.py:1116 +#: code:addons/base/ir/ir_model.py:566 code:addons/base/ir/ir_model.py:627 +#: code:addons/base/ir/ir_model.py:1146 #, python-format msgid "Permission Denied" msgstr "" @@ -12268,13 +11753,11 @@ msgid "Philippines" msgstr "" #. module: base -#: code:addons/base/res/res_company.py:163 -#: field:res.bank,phone:0 -#: field:res.company,phone:0 -#: field:res.partner,phone:0 +#: code:addons/base/res/res_company.py:163 field:res.bank,phone:0 +#: field:res.company,phone:0 field:res.partner,phone:0 #, python-format msgid "Phone" -msgstr "" +msgstr "Teléfono" #. module: base #: view:res.partner:base.view_partner_form @@ -12297,14 +11780,14 @@ msgid "Plano de contas SNC para Portugal" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:774 +#: code:addons/base/ir/ir_model.py:796 #, python-format msgid "" "Please contact your system administrator if you think this is an error." msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:460 +#: code:addons/base/ir/ir_mail_server.py:478 #, python-format msgid "" "Please define at least one SMTP server, or provide the SMTP parameters " @@ -12314,8 +11797,7 @@ msgstr "" #. module: base #: code:addons/base/workflow/workflow.py:102 #, python-format -msgid "" -"Please make sure no workitems refer to an activity before deleting it!" +msgid "Please make sure no workitems refer to an activity before deleting it!" msgstr "" #. module: base @@ -12331,13 +11813,13 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_actions.py:844 +#: code:addons/base/ir/ir_actions.py:832 #, python-format msgid "Please specify an action to launch!" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:158 +#: code:addons/base/res/res_users.py:163 #, python-format msgid "" "Please use the change password wizard (in User Preferences or User menu) to " @@ -12348,7 +11830,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_point_of_sale #: model:ir.module.module,shortdesc:base.module_point_of_sale msgid "Point of Sale" -msgstr "" +msgstr "Terminal Punto de Venta" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_discount @@ -12380,7 +11862,7 @@ msgstr "" #: model:ir.module.module,shortdesc:base.module_portal #: model:res.groups,name:base.group_portal msgid "Portal" -msgstr "" +msgstr "Portal" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_claim @@ -12415,9 +11897,8 @@ msgstr "" #. module: base #: model:res.groups,comment:base.group_portal msgid "" -"Portal members have specific access rights (such as record rules and " -"restricted menus).\n" -" They usually do not belong to the usual OpenERP groups." +"Portal members have specific access rights (such as record rules and restricted menus).\n" +" They usually do not belong to the usual Odoo groups." msgstr "" #. module: base @@ -12468,12 +11949,12 @@ msgstr "" #. module: base #: field:ir.sequence,prefix:0 msgid "Prefix" -msgstr "" +msgstr "Prefijo" #. module: base #: help:ir.sequence,prefix:0 msgid "Prefix value of the record for the sequence" -msgstr "" +msgstr "Valor del prefijo del registro para la secuencia." #. module: base #: model:ir.module.module,summary:base.module_website_instantclick @@ -12508,16 +11989,15 @@ msgid "Prices Visible Discounts" msgstr "" #. module: base -#: field:ir.cron,priority:0 -#: field:ir.mail_server,sequence:0 +#: field:ir.cron,priority:0 field:ir.mail_server,sequence:0 #: field:res.request.link,priority:0 msgid "Priority" -msgstr "" +msgstr "Prioridad" #. module: base #: model:ir.module.module,shortdesc:base.module_procurement msgid "Procurements" -msgstr "" +msgstr "Abastecimientos" #. module: base #: model:ir.module.module,shortdesc:base.module_product_email_template @@ -12547,12 +12027,12 @@ msgstr "" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_prof msgid "Prof." -msgstr "" +msgstr "Prof." #. module: base #: model:res.partner.title,name:base.res_partner_title_prof msgid "Professor" -msgstr "" +msgstr "Profesor" #. module: base #: model:ir.module.category,name:base.module_category_project_management @@ -12560,12 +12040,12 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_project_config #: model:ir.ui.menu,name:base.menu_project_report msgid "Project" -msgstr "" +msgstr "Proyecto" #. module: base #: model:ir.module.module,shortdesc:base.module_project msgid "Project Management" -msgstr "" +msgstr "Gestión de proyectos" #. module: base #: model:ir.module.module,summary:base.module_project @@ -12576,18 +12056,15 @@ msgstr "" #: view:ir.model:base.view_model_form #: view:workflow.activity:base.view_workflow_activity_form msgid "Properties" -msgstr "" +msgstr "Propiedades" #. module: base -#: code:addons/base/ir/ir_model.py:443 +#: code:addons/base/ir/ir_model.py:451 #, python-format msgid "" "Properties of base fields cannot be altered in this manner! Please modify " "them through Python code, preferably through a custom addon!" -msgstr "" -"¡Las propiedades de los campos base no se pueden modificar de esta forma! " -"Modifique las propiedades mediante código Python, preferiblemente a través " -"de un módulo (addon) personalizado." +msgstr "¡Las propiedades de los campos base no se pueden modificar de esta forma! Modifique las propiedades mediante código Python, preferiblemente a través de un módulo (addon) personalizado." #. module: base #: model:res.partner.category,name:base.res_partner_category_2 @@ -12609,7 +12086,7 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_public msgid "Public" -msgstr "" +msgstr "Público" #. module: base #: model:ir.module.module,shortdesc:base.module_website_project @@ -12619,9 +12096,8 @@ msgstr "" #. module: base #: model:res.groups,comment:base.group_public msgid "" -"Public users have specific access rights (such as record rules and " -"restricted menus).\n" -" They usually do not belong to the usual OpenERP groups." +"Public users have specific access rights (such as record rules and restricted menus).\n" +" They usually do not belong to the usual Odoo groups." msgstr "" #. module: base @@ -12677,13 +12153,13 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase_requisition msgid "Purchase Requisitions" -msgstr "" +msgstr "Solicitudes de compra" #. module: base #: model:ir.module.category,name:base.module_category_purchase_management #: model:ir.ui.menu,name:base.menu_purchase_root msgid "Purchases" -msgstr "" +msgstr "Compras" #. module: base #: view:res.partner:base.view_partner_form @@ -12707,8 +12183,7 @@ msgid "Python expression" msgstr "" #. module: base -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "QWeb" msgstr "" @@ -12784,8 +12259,7 @@ msgid "Rate" msgstr "" #. module: base -#: view:res.currency:base.view_currency_form -#: field:res.currency,rate_ids:0 +#: view:res.currency:base.view_currency_form field:res.currency,rate_ids:0 msgid "Rates" msgstr "" @@ -12813,10 +12287,14 @@ msgid "Record" msgstr "" #. module: base -#: field:ir.actions.act_window,res_id:0 -#: field:ir.actions.server,id_value:0 -#: field:ir.model.data,res_id:0 -#: field:ir.translation,res_id:0 +#: code:addons/models.py:4769 +#, python-format +msgid "Record #%d of %s not found, cannot copy!" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,res_id:0 field:ir.actions.server,id_value:0 +#: field:ir.model.data,res_id:0 field:ir.translation,res_id:0 #: field:ir.values,res_id:0 msgid "Record ID" msgstr "" @@ -12834,14 +12312,19 @@ msgid "Record Rules" msgstr "" #. module: base -#: code:addons/base/ir/ir_cron.py:281 +#: code:addons/base/ir/ir_cron.py:280 #, python-format msgid "Record cannot be modified right now" msgstr "" #. module: base -#: view:ir.rule:base.view_rule_form -#: view:ir.rule:base.view_rule_tree +#: code:addons/models.py:4894 +#, python-format +msgid "Record does not exist or has been deleted." +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form view:ir.rule:base.view_rule_tree msgid "Record rules" msgstr "" @@ -12861,7 +12344,7 @@ msgid "Recurring Documents" msgstr "" #. module: base -#: code:addons/base/module/module.py:386 +#: code:addons/base/module/module.py:382 #, python-format msgid "Recursion error in modules dependencies !" msgstr "" @@ -12872,9 +12355,9 @@ msgid "Recursion found in child server actions" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.res_request_link-act -#: model:ir.ui.menu,name:base.menu_res_request_link_act -msgid "Referencable Models" +#: code:addons/models.py:3995 +#, python-format +msgid "Recursivity Detected." msgstr "" #. module: base @@ -12887,6 +12370,12 @@ msgstr "" msgid "Reference record" msgstr "" +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Referenceable Models" +msgstr "" + #. module: base #: code:addons/base/res/res_company.py:168 #, python-format @@ -12935,7 +12424,7 @@ msgid "Remove the contextual action related to this server action" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:415 +#: code:addons/base/ir/ir_model.py:421 #, python-format msgid "Renaming sparse field \"%s\" is not allowed" msgstr "No está permitido renombrar el campo \"%s\"" @@ -12961,7 +12450,7 @@ msgstr "" #: model:ir.module.module,shortdesc:base.module_report #: model:ir.module.module,summary:base.module_report msgid "Report" -msgstr "" +msgstr "Informe" #. module: base #: view:res.company:base.view_company_form @@ -12974,8 +12463,7 @@ msgid "Report File" msgstr "" #. module: base -#: field:res.company,rml_footer:0 -#: field:res.company,rml_footer_readonly:0 +#: field:res.company,rml_footer:0 field:res.company,rml_footer_readonly:0 msgid "Report Footer" msgstr "" @@ -13042,19 +12530,24 @@ msgstr "" msgid "Resellers" msgstr "" +#. module: base +#: code:addons/models.py:1085 +#, python-format +msgid "Resolve other errors first" +msgstr "" + #. module: base #: field:ir.exports,resource:0 #: model:ir.module.module,shortdesc:base.module_resource #: field:ir.property,res_id:0 msgid "Resource" -msgstr "" +msgstr "Recurso" #. module: base -#: field:ir.attachment,res_id:0 -#: field:workflow.instance,res_id:0 +#: field:ir.attachment,res_id:0 field:workflow.instance,res_id:0 #: field:workflow.triggers,res_id:0 msgid "Resource ID" -msgstr "" +msgstr "ID recurso" #. module: base #: field:ir.attachment,res_model:0 @@ -13064,7 +12557,7 @@ msgstr "" #. module: base #: field:ir.attachment,res_name:0 msgid "Resource Name" -msgstr "" +msgstr "Nombre del recurso" #. module: base #: field:workflow,osv:0 @@ -13144,8 +12637,7 @@ msgid "Rule must have at least one checked access right !" msgstr "" #. module: base -#: view:res.groups:base.view_groups_form -#: field:res.groups,rule_groups:0 +#: view:res.groups:base.view_groups_form field:res.groups,rule_groups:0 msgid "Rules" msgstr "" @@ -13160,7 +12652,7 @@ msgid "Rules can not be applied on the Record Rules model." msgstr "" #. module: base -#: code:addons/base/ir/ir_actions.py:821 +#: code:addons/base/ir/ir_actions.py:809 #, python-format msgid "Run %s" msgstr "" @@ -13185,11 +12677,6 @@ msgstr "" msgid "Rwanda" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_saas_worker -msgid "SAAS Worker" -msgstr "" - #. module: base #: field:ir.mail_server,smtp_port:0 msgid "SMTP Port" @@ -13206,7 +12693,7 @@ msgid "SMTP Server" msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:244 +#: code:addons/base/ir/ir_mail_server.py:233 #, python-format msgid "SMTP-over-SSL mode unavailable" msgstr "" @@ -13275,7 +12762,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_sale msgid "Sale" -msgstr "" +msgstr "Venta" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_layout @@ -13287,25 +12774,19 @@ msgstr "" msgid "Sale Layout, page-break, subtotals, separators, report" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_sales_team -msgid "Sale Team" -msgstr "" - #. module: base #: model:ir.module.category,name:base.module_category_sales_management #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config #: model:ir.ui.menu,name:base.menu_sale_config_sales -#: model:ir.ui.menu,name:base.menu_sales -#: model:ir.ui.menu,name:base.next_id_64 +#: model:ir.ui.menu,name:base.menu_sales model:ir.ui.menu,name:base.next_id_64 msgid "Sales" -msgstr "" +msgstr "Ventas" #. module: base #: view:res.partner:base.view_partner_form msgid "Sales & Purchases" -msgstr "" +msgstr "Ventas & Compras" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_analytic_plans @@ -13320,7 +12801,12 @@ msgstr "Ventas" #. module: base #: model:ir.module.module,summary:base.module_sales_team msgid "Sales Team" -msgstr "" +msgstr "Equipo de ventas" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sales_team +msgid "Sales Teams" +msgstr "Equipos de ventas" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_mrp @@ -13333,8 +12819,7 @@ msgid "Sales and Warehouse Management" msgstr "" #. module: base -#: view:res.partner:base.view_res_partner_filter -#: field:res.partner,user_id:0 +#: view:res.partner:base.view_res_partner_filter field:res.partner,user_id:0 msgid "Salesperson" msgstr "" @@ -13353,10 +12838,15 @@ msgstr "" msgid "Saudi Arabia" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_sa +msgid "Saudi Arabia - Accounting" +msgstr "" + #. module: base #: view:res.users:base.view_users_form_simple_modif msgid "Save" -msgstr "" +msgstr "Guardar" #. module: base #: field:ir.actions.report.xml,attachment:0 @@ -13375,19 +12865,16 @@ msgstr "" #. module: base #: model:ir.actions.act_window,name:base.ir_cron_act -#: view:ir.cron:base.ir_cron_view -#: view:ir.cron:base.ir_cron_view_calendar -#: view:ir.cron:base.ir_cron_view_search -#: view:ir.cron:base.ir_cron_view_tree +#: view:ir.cron:base.ir_cron_view view:ir.cron:base.ir_cron_view_calendar +#: view:ir.cron:base.ir_cron_view_search view:ir.cron:base.ir_cron_view_tree #: model:ir.ui.menu,name:base.menu_ir_cron_act msgid "Scheduled Actions" msgstr "" #. module: base -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "Search" -msgstr "" +msgstr "Buscar" #. module: base #: view:ir.actions.todo:base.config_wizard_step_view_search @@ -13434,7 +12921,7 @@ msgstr "" #: view:ir.actions.report.xml:base.act_report_xml_view #: model:ir.ui.menu,name:base.menu_security msgid "Security" -msgstr "" +msgstr "Seguridad" #. module: base #: view:ir.mail_server:base.ir_mail_server_form @@ -13452,11 +12939,17 @@ msgid "See all Leads" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:304 +#: code:addons/base/ir/ir_fields.py:306 #, python-format msgid "See all possible values" msgstr "" +#. module: base +#: code:addons/common.py:50 +#, python-format +msgid "See http://openerp.com" +msgstr "" + #. module: base #: help:multi_company.default,field_id:0 msgid "Select field property" @@ -13466,8 +12959,7 @@ msgstr "" #: help:ir.actions.server,model_object_field:0 msgid "" "Select target field from the related document model.\n" -"If it is a relationship field you will be able to select a target field at " -"the destination of the relationship." +"If it is a relationship field you will be able to select a target field at the destination of the relationship." msgstr "" #. module: base @@ -13493,10 +12985,9 @@ msgid "Selectable" msgstr "" #. module: base -#: selection:ir.property,type:0 -#: selection:ir.translation,type:0 +#: selection:ir.property,type:0 selection:ir.translation,type:0 msgid "Selection" -msgstr "" +msgstr "Selección" #. module: base #: field:ir.model.fields,selection:0 @@ -13535,21 +13026,15 @@ msgstr "" #. module: base #: field:ir.actions.act_window.view,sequence:0 -#: field:ir.actions.server,sequence:0 -#: field:ir.actions.todo,sequence:0 -#: view:ir.cron:base.ir_cron_view_tree -#: field:ir.module.category,sequence:0 -#: field:ir.module.module,sequence:0 -#: view:ir.sequence:base.sequence_view -#: view:ir.sequence:base.view_sequence_search -#: field:ir.ui.menu,sequence:0 -#: view:ir.ui.view:base.view_view_tree -#: field:ir.ui.view,priority:0 -#: field:multi_company.default,sequence:0 -#: field:res.partner.bank,sequence:0 +#: field:ir.actions.server,sequence:0 field:ir.actions.todo,sequence:0 +#: view:ir.cron:base.ir_cron_view_tree field:ir.module.category,sequence:0 +#: field:ir.module.module,sequence:0 view:ir.sequence:base.sequence_view +#: view:ir.sequence:base.view_sequence_search field:ir.ui.menu,sequence:0 +#: view:ir.ui.view:base.view_view_tree field:ir.ui.view,priority:0 +#: field:multi_company.default,sequence:0 field:res.partner.bank,sequence:0 #: field:workflow.transition,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Secuencia" #. module: base #: model:ir.actions.act_window,name:base.ir_sequence_type @@ -13558,8 +13043,7 @@ msgid "Sequence Codes" msgstr "" #. module: base -#: field:ir.sequence,code:0 -#: view:ir.sequence.type:base.sequence_type_form_view +#: field:ir.sequence,code:0 view:ir.sequence.type:base.sequence_type_form_view #: view:ir.sequence.type:base.sequence_type_tree_view #: view:ir.sequence.type:base.view_sequence_type_search msgid "Sequence Type" @@ -13604,6 +13088,12 @@ msgstr "" msgid "Serialization Field" msgstr "" +#. module: base +#: code:addons/models.py:418 +#, python-format +msgid "Serialization field `%s` not found for sparse field `%s`!" +msgstr "" + #. module: base #: selection:ir.logging,type:0 msgid "Server" @@ -13632,7 +13122,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_11 msgid "Services" -msgstr "" +msgstr "Servicios" #. module: base #: selection:ir.model.fields,on_delete:0 @@ -13658,7 +13148,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:512 +#: code:addons/base/res/res_users.py:536 #, python-format msgid "Setting empty passwords is not allowed for security reasons!" msgstr "" @@ -13667,7 +13157,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_administration #: model:res.groups,name:base.group_system msgid "Settings" -msgstr "" +msgstr "Configuración" #. module: base #: model:res.country,name:base.sc @@ -13691,7 +13181,7 @@ msgstr "" #. module: base #. openerp-web -#: code:addons/base/static/src/js/apps.js:105 +#: code:addons/base/static/src/js/apps.js:179 #, python-format msgid "Showing locally available modules" msgstr "" @@ -13746,11 +13236,6 @@ msgstr "" msgid "Singapore - Accounting" msgstr "" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Sinhalese / සිංහල" -msgstr "" - #. module: base #: model:res.country,name:base.sx msgid "Sint Maarten (Dutch part)" @@ -13768,7 +13253,7 @@ msgid "Size" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:315 +#: code:addons/base/ir/ir_model.py:318 #, python-format msgid "Size of the field can never be less than 0 !" msgstr "" @@ -13776,7 +13261,7 @@ msgstr "" #. module: base #: view:res.config.installer:base.res_config_installer msgid "Skip" -msgstr "" +msgstr "Saltar" #. module: base #: selection:base.language.install,lang:0 @@ -13812,8 +13297,8 @@ msgstr "" #: help:res.partner,image_small:0 msgid "" "Small-sized image of this contact. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." msgstr "" #. module: base @@ -13838,29 +13323,36 @@ msgid "Sometimes called BIC or Swift." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:765 +#: code:addons/base/ir/ir_attachment.py:259 +#: code:addons/base/ir/ir_model.py:787 #, python-format msgid "Sorry, you are not allowed to access this document." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:767 +#: code:addons/base/ir/ir_model.py:789 #, python-format msgid "Sorry, you are not allowed to create this kind of document." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:768 +#: code:addons/base/ir/ir_model.py:790 #, python-format msgid "Sorry, you are not allowed to delete this document." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:766 +#: code:addons/base/ir/ir_model.py:788 #, python-format msgid "Sorry, you are not allowed to modify this document." msgstr "" +#. module: base +#: code:addons/models.py:4618 +#, python-format +msgid "Sorting field %s not found on model %s" +msgstr "" + #. module: base #: field:ir.translation,source:0 msgid "Source" @@ -13958,21 +13450,11 @@ msgstr "" msgid "Spanish (GT) / Español (GT)" msgstr "" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (HN) / Español (HN)" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (MX) / Español (MX)" msgstr "" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (NI) / Español (NI)" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PA) / Español (PA)" @@ -13983,21 +13465,11 @@ msgstr "" msgid "Spanish (PE) / Español (PE)" msgstr "" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PR) / Español (PR)" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PY) / Español (PY)" msgstr "Español (UY) / Español (UY)" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (SV) / Español (SV)" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (UY) / Español (UY)" @@ -14032,8 +13504,8 @@ msgstr "" #: help:res.users,new_password:0 msgid "" "Specify a value only when creating a user or if you're changing the user's " -"password, otherwise leave empty. After a change of password, the user has to " -"login again." +"password, otherwise leave empty. After a change of password, the user has to" +" login again." msgstr "" #. module: base @@ -14073,15 +13545,16 @@ msgid "Start configuration" msgstr "" #. module: base +#: code:addons/base/res/res_partner.py:69 #: view:res.bank:base.view_res_bank_form #: view:res.company:base.view_company_form #: view:res.country.state:base.view_country_state_form #: view:res.country.state:base.view_country_state_tree -#: view:res.partner:base.view_partner_form -#: field:res.partner,state_id:0 +#: view:res.partner:base.view_partner_form field:res.partner,state_id:0 #: view:res.partner.bank:base.view_partner_bank_form +#, python-format msgid "State" -msgstr "" +msgstr "Estado" #. module: base #: field:res.country.state,code:0 @@ -14094,16 +13567,13 @@ msgid "State Name" msgstr "" #. module: base -#: field:base.language.install,state:0 -#: field:base.module.update,state:0 -#: field:ir.actions.todo,state:0 -#: field:ir.module.module,state:0 -#: field:ir.translation,state:0 -#: field:workflow.instance,state:0 +#: field:base.language.install,state:0 field:base.module.update,state:0 +#: field:ir.actions.todo,state:0 field:ir.module.module,state:0 +#: field:ir.translation,state:0 field:workflow.instance,state:0 #: view:workflow.workitem:base.view_workflow_workitem_search #: field:workflow.workitem,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: base #: model:ir.module.module,summary:base.module_note_pad @@ -14131,13 +13601,12 @@ msgid "Stored Filename" msgstr "" #. module: base -#: field:res.bank,street:0 -#: field:res.company,street:0 +#: field:res.bank,street:0 field:res.company,street:0 #: field:res.partner,street:0 #: view:res.partner.bank:base.view_partner_bank_form #: field:res.partner.bank,street:0 msgid "Street" -msgstr "" +msgstr "Calle" #. module: base #: view:res.bank:base.view_res_bank_form @@ -14147,11 +13616,10 @@ msgid "Street..." msgstr "" #. module: base -#: field:res.bank,street2:0 -#: field:res.company,street2:0 +#: field:res.bank,street2:0 field:res.company,street2:0 #: field:res.partner,street2:0 msgid "Street2" -msgstr "" +msgstr "Calle2" #. module: base #: field:ir.actions.server,sub_model_object_field:0 @@ -14161,20 +13629,19 @@ msgstr "" #. module: base #: field:ir.actions.server,sub_object:0 msgid "Sub-model" -msgstr "" +msgstr "Sub-modelo" #. module: base #: view:workflow.activity:base.view_workflow_activity_form -#: selection:workflow.activity,kind:0 -#: field:workflow.activity,subflow_id:0 +#: selection:workflow.activity,kind:0 field:workflow.activity,subflow_id:0 #: field:workflow.workitem,subflow_id:0 msgid "Subflow" -msgstr "" +msgstr "Subflujo" #. module: base #: view:res.request.link:base.res_request_link_search_view msgid "Subject" -msgstr "" +msgstr "Asunto" #. module: base #: view:ir.ui.menu:base.edit_menu_access @@ -14189,17 +13656,17 @@ msgstr "" #. module: base #: field:ir.sequence,suffix:0 msgid "Suffix" -msgstr "" +msgstr "Sufijo" #. module: base #: help:ir.sequence,suffix:0 msgid "Suffix value of the record for the sequence" -msgstr "" +msgstr "Valor del sufijo del registro para la secuencia." #. module: base #: field:ir.module.module,summary:0 msgid "Summary" -msgstr "" +msgstr "Resumen" #. module: base #: field:ir.actions.client,params:0 @@ -14210,7 +13677,7 @@ msgstr "Argumentos complementarios." #: field:res.partner,supplier:0 #: model:res.partner.category,name:base.res_partner_category_1 msgid "Supplier" -msgstr "" +msgstr "Proveedor" #. module: base #: view:res.partner:base.view_res_partner_filter @@ -14222,7 +13689,7 @@ msgstr "" #: model:ir.ui.menu,name:base.menu_procurement_management_supplier_name #: view:res.partner:base.view_res_partner_filter msgid "Suppliers" -msgstr "" +msgstr "Proveedores" #. module: base #: model:ir.module.module,shortdesc:base.module_account_payment @@ -14242,7 +13709,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_survey msgid "Survey" -msgstr "" +msgstr "Encuesta" #. module: base #: model:res.groups,name:base.group_survey_manager @@ -14353,15 +13820,12 @@ msgstr "" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "" -"TGZ format: this is a compressed archive containing a PO file, directly " -"suitable\n" -" for uploading to OpenERP's translation " -"platform," +"TGZ format: this is a compressed archive containing a PO file, directly suitable\n" +" for uploading to Odoo's translation platform," msgstr "" #. module: base -#: code:addons/base/res/res_company.py:167 -#: field:res.partner,vat:0 +#: code:addons/base/res/res_company.py:167 field:res.partner,vat:0 #, python-format msgid "TIN" msgstr "" @@ -14452,8 +13916,7 @@ msgid "Technical" msgstr "" #. module: base -#: view:ir.cron:base.ir_cron_view -#: view:ir.module.module:base.module_form +#: view:ir.cron:base.ir_cron_view view:ir.module.module:base.module_form msgid "Technical Data" msgstr "" @@ -14499,13 +13962,13 @@ msgid "Template of Charts of Accounts" msgstr "" #. module: base -#: view:ir.mail_server:base.ir_mail_server_form -msgid "Test Connection" +#: model:ir.module.module,shortdesc:base.module_test_new_api +msgid "Test API" msgstr "" #. module: base -#: model:ir.module.module,shortdesc:base.module_test_new_api -msgid "Test New API" +#: view:ir.mail_server:base.ir_mail_server_form +msgid "Test Connection" msgstr "" #. module: base @@ -14525,10 +13988,9 @@ msgid "Tests of field conversions" msgstr "" #. module: base -#: field:ir.actions.todo,note:0 -#: selection:ir.property,type:0 +#: field:ir.actions.todo,note:0 selection:ir.property,type:0 msgid "Text" -msgstr "" +msgstr "Texto" #. module: base #: selection:base.language.install,lang:0 @@ -14553,14 +14015,14 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:138 +#: code:addons/base/ir/ir_model.py:145 #, python-format msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:311 +#: code:addons/base/ir/ir_model.py:314 #, python-format msgid "" "The Selection Options expression is must be in the [('key','Label'), ...] " @@ -14568,7 +14030,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:297 +#: code:addons/base/ir/ir_model.py:300 #, python-format msgid "" "The Selection Options expression is not a valid Pythonic expression.Please " @@ -14576,7 +14038,7 @@ msgid "" msgstr "" #. module: base -#: help:res.lang,grouping:0 +#: constraint:res.lang:0 help:res.lang,grouping:0 msgid "" "The Separator Format should be like [,n] where 0 < n :starting from Unit " "digit.-1 will end the separation. e.g. [3,2,-1] will represent 106500 to be " @@ -14585,7 +14047,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/module/module.py:685 +#: code:addons/base/module/module.py:682 #, python-format msgid "" "The `%s` module appears to be unavailable at the moment, please try again " @@ -14593,7 +14055,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/module/module.py:522 +#: code:addons/base/module/module.py:519 #, python-format msgid "The `base` module cannot be uninstalled" msgstr "" @@ -14654,8 +14116,8 @@ msgstr "" #. module: base #: help:ir.actions.server,wkf_field_id:0 msgid "" -"The field on the current object that links to the target object record (must " -"be a many2one, or an integer field with the record ID)" +"The field on the current object that links to the target object record (must" +" be a many2one, or an integer field with the record ID)" msgstr "" #. module: base @@ -14666,7 +14128,8 @@ msgstr "" #. module: base #: help:workflow.transition,group_id:0 msgid "" -"The group that a user must have to be authorized to validate this transition." +"The group that a user must have to be authorized to validate this " +"transition." msgstr "" #. module: base @@ -14674,9 +14137,7 @@ msgstr "" msgid "" "The internal user that is in charge of communicating with this contact if " "any." -msgstr "" -"Usuario interno que está a cargo de las comunicaciones con éste contacto si " -"los hay." +msgstr "Usuario interno que está a cargo de las comunicaciones con éste contacto si los hay." #. module: base #: help:ir.model,inherited_model_ids:0 @@ -14708,7 +14169,7 @@ msgid "The name of the country must be unique !" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:127 +#: code:addons/base/res/res_users.py:131 #, python-format msgid "The name of the group can not start with \"-\"" msgstr "" @@ -14724,7 +14185,7 @@ msgid "The name of the language must be unique !" msgstr "El nombre del idioma debe de ser único" #. module: base -#: code:addons/base/module/module.py:325 +#: code:addons/base/module/module.py:326 #, python-format msgid "The name of the module must be unique !" msgstr "" @@ -14732,26 +14193,32 @@ msgstr "" #. module: base #: help:ir.sequence,number_increment:0 msgid "The next number of the sequence will be incremented by this number" -msgstr "" +msgstr "El número siguiente de esta secuencia será incrementado por este número." #. module: base #: view:base.language.export:base.wizard_lang_export msgid "The next step depends on the file format:" msgstr "" +#. module: base +#: code:addons/model.py:131 +#, python-format +msgid "" +"The operation cannot be completed, probably due to the following:\n" +"- deletion: you may be trying to delete a record while other records still reference it\n" +"- creation/update: a mandatory field is not correctly set" +msgstr "" + #. module: base #: help:ir.model.fields,domain:0 msgid "" "The optional domain to restrict possible values for relationship fields, " "specified as a Python expression defining a list of triplets. For example: " "[('color','=','red')]" -msgstr "" -"Dominio opcional para restringir lo valores posibles para los campos " -"relacionales, especificados como una expresión Python definiendo una lista " -"de tripletas. Por ejemplo: [('color','=','red')]" +msgstr "Dominio opcional para restringir lo valores posibles para los campos relacionales, especificados como una expresión Python definiendo una lista de tripletas. Por ejemplo: [('color','=','red')]" #. module: base -#: code:addons/base/ir/ir_model.py:85 +#: code:addons/base/ir/ir_model.py:92 #, python-format msgid "The osv_memory field can only be compared with = and != operator." msgstr "" @@ -14808,14 +14275,22 @@ msgid "The record id this is attached to" msgstr "" #. module: base -#: code:addons/fields.py:800 +#: code:addons/models.py:3133 code:addons/models.py:3388 +#: code:addons/models.py:3479 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: base +#: code:addons/fields.py:913 #, python-format msgid "" "The second argument of the many2many field %s must be a SQL table !You used " "%s, which is not a valid SQL table name." -msgstr "" -"¡El segundo argumento del campo many2many %s debe ser una tabla SQL! Has " -"utilizado %s, que no es un nombre de tabla SQL válido." +msgstr "¡El segundo argumento del campo many2many %s debe ser una tabla SQL! Has utilizado %s, que no es un nombre de tabla SQL válido." #. module: base #: view:base.language.install:base.view_base_language_install @@ -14850,12 +14325,18 @@ msgstr "" #. module: base #: help:ir.filters,user_id:0 msgid "" -"The user this filter is private to. When left empty the filter is public and " -"available to all users." +"The user this filter is private to. When left empty the filter is public and" +" available to all users." msgstr "" #. module: base -#: code:addons/base/ir/ir_filters.py:96 +#: code:addons/models.py:6079 +#, python-format +msgid "The value for the field '%s' already exists." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_filters.py:97 #, python-format msgid "" "There is already a shared filter set as default for %(model)s, delete or " @@ -14873,13 +14354,13 @@ msgid "This Window" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:350 +#: code:addons/base/ir/ir_model.py:353 #, python-format msgid "This column contains module data and cannot be removed!" msgstr "" #. module: base -#: code:addons/base/ir/ir_cron.py:282 +#: code:addons/base/ir/ir_cron.py:281 #, python-format msgid "" "This cron task is currently being executed and may not be modified, please " @@ -14914,14 +14395,10 @@ msgstr "" #: help:ir.actions.act_window,views:0 msgid "" "This function field computes the ordered list of views that should be " -"enabled when displaying the result of an action, federating view mode, views " -"and reference view. The result is returned as an ordered list of pairs " +"enabled when displaying the result of an action, federating view mode, views" +" and reference view. The result is returned as an ordered list of pairs " "(view_id,view_mode)." -msgstr "" -"Esta función calcula una lista de vistas ordenada que puede ser activada " -"cuando se muestra el resultado de una acción, vista federada vistas y vista " -"referencia. El resultado es devuelto como una lista de pares ordenados " -"(view_id, view_mode)." +msgstr "Esta función calcula una lista de vistas ordenada que puede ser activada cuando se muestra el resultado de una acción, vista federada vistas y vista referencia. El resultado es devuelto como una lista de pares ordenados (view_id, view_mode)." #. module: base #: help:ir.actions.report.xml,attachment:0 @@ -14976,7 +14453,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet msgid "Time Tracking" -msgstr "" +msgstr "Seguimiento de tiempo" #. module: base #: model:ir.module.module,shortdesc:base.module_project_issue_sheet @@ -14986,7 +14463,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_timesheet_sheet msgid "Timesheets" -msgstr "" +msgstr "Horarios" #. module: base #: model:ir.module.module,summary:base.module_hr_timesheet_sheet @@ -14996,7 +14473,7 @@ msgstr "" #. module: base #: field:res.partner,tz:0 msgid "Timezone" -msgstr "" +msgstr "Zona horaria" #. module: base #: field:res.partner,tz_offset:0 @@ -15004,10 +14481,9 @@ msgid "Timezone offset" msgstr "" #. module: base -#: field:res.partner,title:0 -#: field:res.partner.title,name:0 +#: field:res.partner,title:0 field:res.partner.title,name:0 msgid "Title" -msgstr "" +msgstr "Título" #. module: base #: model:ir.actions.act_window,name:base.action_partner_title_partner @@ -15019,7 +14495,7 @@ msgstr "" #: view:ir.actions.todo:base.config_wizard_step_view_search #: selection:ir.actions.todo,state:0 msgid "To Do" -msgstr "" +msgstr "Por hacer" #. module: base #: selection:ir.translation,state:0 @@ -15044,7 +14520,7 @@ msgstr "" #. module: base #: view:ir.actions.todo:base.ir_actions_todo_tree msgid "Todo" -msgstr "" +msgstr "Por hacer" #. module: base #: model:res.country,name:base.tg @@ -15087,14 +14563,14 @@ msgstr "" #: view:workflow.transition:base.view_workflow_transition_search #: view:workflow.transition:base.view_workflow_transition_tree msgid "Transition" -msgstr "" +msgstr "Transición" #. module: base #: model:ir.actions.act_window,name:base.action_workflow_transition_form #: model:ir.ui.menu,name:base.menu_workflow_transition #: view:workflow.activity:base.view_workflow_activity_form msgid "Transitions" -msgstr "" +msgstr "Transiciones" #. module: base #: field:res.groups,trans_implied_ids:0 @@ -15102,8 +14578,7 @@ msgid "Transitively inherits" msgstr "" #. module: base -#: field:ir.model.fields,translate:0 -#: view:res.lang:base.res_lang_search +#: field:ir.model.fields,translate:0 view:res.lang:base.res_lang_search #: field:res.lang,translatable:0 msgid "Translatable" msgstr "" @@ -15145,7 +14620,7 @@ msgid "Translation comments" msgstr "" #. module: base -#: code:addons/base/ir/ir_translation.py:396 +#: code:addons/base/ir/ir_translation.py:418 #, python-format msgid "" "Translation features are unavailable until you install an extra OpenERP " @@ -15168,8 +14643,7 @@ msgstr "" #. module: base #: selection:ir.actions.act_window,view_type:0 #: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "Tree" msgstr "" @@ -15237,20 +14711,14 @@ msgid "" msgstr "" #. module: base -#: field:ir.actions.todo,type:0 -#: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,type:0 -#: view:ir.logging:base.ir_logging_search_view -#: field:ir.logging,type:0 -#: field:ir.model,state:0 -#: field:ir.model.fields,state:0 -#: field:ir.property,type:0 -#: field:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -#: view:ir.values:base.values_view_search_action -#: field:ir.values,key:0 +#: field:ir.actions.todo,type:0 view:ir.attachment:base.view_attachment_search +#: field:ir.attachment,type:0 view:ir.logging:base.ir_logging_search_view +#: field:ir.logging,type:0 field:ir.model,state:0 +#: field:ir.model.fields,state:0 field:ir.property,type:0 +#: field:ir.translation,type:0 view:ir.ui.view:base.view_view_search +#: view:ir.values:base.values_view_search_action field:ir.values,key:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: base #: field:res.partner.bank.type,field_ids:0 @@ -15264,11 +14732,9 @@ msgid "" "- 'Execute Python Code': a block of python code that will be executed\n" "- 'Trigger a Workflow Signal': send a signal to a workflow\n" "- 'Run a Client Action': choose a client action to launch\n" -"- 'Create or Copy a new Record': create a new record with new values, or " -"copy an existing record in your database\n" +"- 'Create or Copy a new Record': create a new record with new values, or copy an existing record in your database\n" "- 'Write on a Record': update the values of a record\n" -"- 'Execute several actions': define an action that triggers several other " -"server actions\n" +"- 'Execute several actions': define an action that triggers several other server actions\n" "- 'Send Email': automatically send an email (available in email_template)" msgstr "" @@ -15290,8 +14756,7 @@ msgstr "" #. module: base #: view:ir.attachment:base.view_attachment_search -#: selection:ir.attachment,type:0 -#: field:ir.module.module,url:0 +#: selection:ir.attachment,type:0 field:ir.module.module,url:0 msgid "URL" msgstr "" @@ -15325,25 +14790,35 @@ msgstr "" msgid "Ukrainian / українська" msgstr "" +#. module: base +#: code:addons/models.py:3608 +#, python-format +msgid "" +"Unable to delete this document because it is used as a default property" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:372 +#, python-format +msgid "" +"Unable to install module \"%s\" because an external dependency is not met: " +"%s" +msgstr "" + #. module: base #: code:addons/base/module/module.py:376 #, python-format msgid "" -"Unable to install module \"%s\" because an external dependency is not met: %s" +"Unable to process module \"%s\" because an external dependency is not met: " +"%s" msgstr "" #. module: base -#: code:addons/base/module/module.py:380 +#: code:addons/base/module/module.py:374 #, python-format msgid "" -"Unable to process module \"%s\" because an external dependency is not met: %s" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:378 -#, python-format -msgid "" -"Unable to upgrade module \"%s\" because an external dependency is not met: %s" +"Unable to upgrade module \"%s\" because an external dependency is not met: " +"%s" msgstr "" #. module: base @@ -15362,7 +14837,7 @@ msgid "Unicode/UTF-8" msgstr "" #. module: base -#: code:addons/base/module/module.py:525 +#: code:addons/base/module/module.py:522 #: view:ir.module.module:base.module_form #, python-format msgid "Uninstall" @@ -15389,19 +14864,31 @@ msgid "United States - Chart of accounts" msgstr "" #. module: base -#: code:addons/report_sxw.py:391 +#: code:addons/models.py:1230 +#, python-format +msgid "Unknown database identifier '%s'" +msgstr "" + +#. module: base +#: code:addons/models.py:1083 +#, python-format +msgid "Unknown error during import:" +msgstr "" + +#. module: base +#: code:addons/report_sxw.py:392 #, python-format msgid "Unknown report type: %s" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:347 +#: code:addons/base/ir/ir_fields.py:350 #, python-format msgid "Unknown sub-field '%s'" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:173 +#: code:addons/base/ir/ir_fields.py:166 #, python-format msgid "Unknown value '%s' for boolean field '%%(field)s', assuming '%s'" msgstr "" @@ -15412,6 +14899,13 @@ msgstr "" msgid "Unmet Dependency!" msgstr "" +#. module: base +#: code:addons/translate.py:521 +#, python-format +msgid "" +"Unrecognized extension: must be one of .csv, .po, or .tgz (received .%s)." +msgstr "" + #. module: base #: view:ir.translation:base.view_translation_search msgid "Untranslated" @@ -15429,8 +14923,7 @@ msgid "Update" msgstr "" #. module: base -#: field:ir.model.constraint,date_update:0 -#: field:ir.model.data,date_update:0 +#: field:ir.model.constraint,date_update:0 field:ir.model.data,date_update:0 #: field:ir.model.relation,date_update:0 msgid "Update Date" msgstr "Fecha de actualización" @@ -15486,11 +14979,6 @@ msgstr "" msgid "Upgrade" msgstr "" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Urdu / اردو" -msgstr "" - #. module: base #: field:ir.attachment,url:0 msgid "Url" @@ -15513,7 +15001,7 @@ msgid "Usability" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:175 +#: code:addons/base/ir/ir_fields.py:168 #, python-format msgid "Use '1' for yes and '0' for no" msgstr "" @@ -15544,8 +15032,7 @@ msgid "Use the base model of the action" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:205 -#: code:addons/base/ir/ir_fields.py:236 +#: code:addons/base/ir/ir_fields.py:209 code:addons/base/ir/ir_fields.py:242 #, python-format msgid "Use the format '%s'" msgstr "" @@ -15568,24 +15055,18 @@ msgid "" msgstr "" #. module: base -#: field:change.password.user,user_id:0 -#: view:ir.cron:base.ir_cron_view_search -#: field:ir.cron,user_id:0 -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,user_id:0 -#: field:ir.ui.view.custom,user_id:0 -#: field:ir.values,user_id:0 -#: model:res.groups,name:base.group_document_user +#: field:change.password.user,user_id:0 view:ir.cron:base.ir_cron_view_search +#: field:ir.cron,user_id:0 view:ir.filters:base.ir_filters_view_search +#: field:ir.filters,user_id:0 field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 model:res.groups,name:base.group_document_user #: model:res.groups,name:base.group_tool_user -#: view:res.users:base.view_users_search -#: field:workflow.instance,uid:0 +#: view:res.users:base.view_users_search field:workflow.instance,uid:0 msgid "User" -msgstr "" +msgstr "Usuario" #. module: base -#: code:addons/base/res/res_lang.py:189 -#: code:addons/base/res/res_lang.py:191 -#: code:addons/base/res/res_lang.py:193 +#: code:addons/base/res/res_lang.py:203 code:addons/base/res/res_lang.py:205 +#: code:addons/base/res/res_lang.py:207 #, python-format msgid "User Error" msgstr "" @@ -15612,29 +15093,32 @@ msgstr "" msgid "User-defined Filters" msgstr "" +#. module: base +#: code:addons/models.py:3995 +#, python-format +msgid "UserError" +msgstr "" + #. module: base #: field:ir.mail_server,smtp_user:0 msgid "Username" -msgstr "" +msgstr "Nombre de usuario" #. module: base #: view:change.password.user:base.change_password_wizard_user_tree_view #: field:change.password.wizard,user_ids:0 #: model:ir.actions.act_window,name:base.action_res_users -#: field:ir.default,uid:0 -#: model:ir.model,name:base.model_res_users +#: field:ir.default,uid:0 model:ir.model,name:base.model_res_users #: model:ir.ui.menu,name:base.menu_action_res_users -#: model:ir.ui.menu,name:base.menu_users -#: view:res.groups:base.view_groups_form -#: field:res.groups,users:0 -#: field:res.partner,user_ids:0 +#: model:ir.ui.menu,name:base.menu_users view:res.groups:base.view_groups_form +#: field:res.groups,users:0 field:res.partner,user_ids:0 #: view:res.users:base.view_users_form #: view:res.users:base.view_users_form_simple_modif #: view:res.users:base.view_users_search #: view:res.users:base.view_users_simple_form #: view:res.users:base.view_users_tree msgid "Users" -msgstr "" +msgstr "Usuarios" #. module: base #: view:res.groups:base.view_groups_form @@ -15658,21 +15142,16 @@ msgid "VAT Number Validation" msgstr "" #. module: base -#: field:ir.config_parameter,value:0 -#: field:ir.property,value_binary:0 -#: field:ir.property,value_datetime:0 -#: field:ir.property,value_float:0 -#: field:ir.property,value_integer:0 -#: field:ir.property,value_reference:0 -#: field:ir.property,value_text:0 -#: selection:ir.server.object.lines,type:0 -#: field:ir.server.object.lines,value:0 -#: field:ir.values,value:0 +#: field:ir.config_parameter,value:0 field:ir.property,value_binary:0 +#: field:ir.property,value_datetime:0 field:ir.property,value_float:0 +#: field:ir.property,value_integer:0 field:ir.property,value_reference:0 +#: field:ir.property,value_text:0 selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 field:ir.values,value:0 msgid "Value" -msgstr "" +msgstr "Valor" #. module: base -#: code:addons/base/ir/ir_fields.py:274 +#: code:addons/base/ir/ir_fields.py:278 #, python-format msgid "Value '%s' not found in selection field '%%(field)s'" msgstr "" @@ -15712,7 +15191,7 @@ msgstr "" #. module: base #: report:ir.module.reference:0 msgid "Version" -msgstr "" +msgstr "Versión" #. module: base #: model:res.country,name:base.vn @@ -15730,12 +15209,10 @@ msgid "Vietnamese / Tiếng Việt" msgstr "" #. module: base -#: field:ir.actions.act_window.view,view_id:0 -#: field:ir.default,page:0 -#: selection:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search +#: field:ir.actions.act_window.view,view_id:0 field:ir.default,page:0 +#: selection:ir.translation,type:0 view:ir.ui.view:base.view_view_search msgid "View" -msgstr "" +msgstr "Vista" #. module: base #: report:ir.module.reference:0 @@ -15743,8 +15220,7 @@ msgid "View :" msgstr "" #. module: base -#: field:ir.ui.view,arch:0 -#: view:ir.ui.view.custom:base.view_view_custom_form +#: field:ir.ui.view,arch:0 view:ir.ui.view.custom:base.view_view_custom_form #: field:ir.ui.view.custom,arch:0 msgid "View Architecture" msgstr "Estructura de la vista" @@ -15772,8 +15248,7 @@ msgstr "" #. module: base #: view:ir.actions.act_window:base.view_window_action_search #: field:ir.actions.act_window,view_type:0 -#: field:ir.actions.act_window.view,view_mode:0 -#: field:ir.ui.view,type:0 +#: field:ir.actions.act_window.view,view_mode:0 field:ir.ui.view,type:0 msgid "View Type" msgstr "" @@ -15792,16 +15267,12 @@ msgstr "" #. module: base #: view:ir.actions.act_window:base.view_window_action_form #: model:ir.actions.act_window,name:base.action_ui_view -#: field:ir.actions.act_window,view_ids:0 -#: field:ir.actions.act_window,views:0 -#: view:ir.model:base.view_model_form -#: field:ir.model,view_ids:0 +#: field:ir.actions.act_window,view_ids:0 field:ir.actions.act_window,views:0 +#: view:ir.model:base.view_model_form field:ir.model,view_ids:0 #: field:ir.module.module,views_by_module:0 #: model:ir.ui.menu,name:base.menu_action_ui_view -#: view:ir.ui.view:base.view_view_form -#: view:ir.ui.view:base.view_view_search -#: view:ir.ui.view:base.view_view_tree -#: view:res.groups:base.view_groups_form +#: view:ir.ui.view:base.view_view_form view:ir.ui.view:base.view_view_search +#: view:ir.ui.view:base.view_view_tree view:res.groups:base.view_groups_form #: field:res.groups,view_access:0 msgid "Views" msgstr "" @@ -15846,7 +15317,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_warehouse_management msgid "Warehouse" -msgstr "" +msgstr "Almacén" #. module: base #: model:ir.module.module,shortdesc:base.module_stock @@ -15859,15 +15330,15 @@ msgid "Warehouse Management: Waves" msgstr "" #. module: base -#: code:addons/base/ir/ir_actions.py:839 -#: code:addons/base/ir/ir_mail_server.py:492 -#: code:addons/base/ir/ir_sequence.py:260 -#: code:addons/base/res/res_partner.py:377 -#: code:addons/base/res/res_partner.py:549 -#: code:addons/base/res/res_partner.py:629 +#: code:addons/base/ir/ir_actions.py:827 +#: code:addons/base/ir/ir_mail_server.py:510 +#: code:addons/base/ir/ir_sequence.py:259 +#: code:addons/base/res/res_partner.py:382 +#: code:addons/base/res/res_partner.py:562 +#: code:addons/base/res/res_partner.py:642 #, python-format msgid "Warning" -msgstr "" +msgstr "Aviso" #. module: base #: model:ir.module.module,shortdesc:base.module_warning @@ -15875,12 +15346,18 @@ msgid "Warning Messages and Alerts" msgstr "" #. module: base -#: code:addons/base/ir/ir_sequence.py:134 -#: code:addons/base/ir/ir_sequence.py:160 -#: code:addons/base/res/res_config.py:469 -#: code:addons/base/res/res_users.py:512 +#: code:addons/base/ir/ir_sequence.py:136 +#: code:addons/base/ir/ir_sequence.py:162 +#: code:addons/base/res/res_config.py:471 +#: code:addons/base/res/res_users.py:536 #, python-format msgid "Warning!" +msgstr "¡Aviso!" + +#. module: base +#: code:addons/models.py:5803 code:addons/models.py:5856 +#, python-format +msgid "Warnings" msgstr "" #. module: base @@ -15943,8 +15420,7 @@ msgstr "" #. module: base #: code:addons/base/res/res_company.py:166 #: model:ir.module.category,name:base.module_category_website -#: field:ir.module.module,website:0 -#: field:res.company,website:0 +#: field:ir.module.module,website:0 field:res.company,website:0 #: field:res.partner,website:0 #, python-format msgid "Website" @@ -16013,7 +15489,7 @@ msgstr "" #. module: base #: selection:ir.cron,interval_type:0 msgid "Weeks" -msgstr "" +msgstr "Semanas" #. module: base #: model:ir.module.module,shortdesc:base.module_hw_scale @@ -16043,8 +15519,8 @@ msgstr "" #: view:workflow:base.view_workflow_diagram msgid "" "When customizing a workflow, be sure you do not modify an existing node or " -"arrow, but rather add new nodes or arrows. If you absolutly need to modify a " -"node or arrow, you can only change fields that are empty or set to the " +"arrow, but rather add new nodes or arrows. If you absolutly need to modify a" +" node or arrow, you can only change fields that are empty or set to the " "default value. If you don't do that, your customization will be overwrited " "at the next update or upgrade to a future version of Odoo." msgstr "" @@ -16092,7 +15568,7 @@ msgstr "" #. module: base #: field:change.password.user,wizard_id:0 msgid "Wizard" -msgstr "" +msgstr "Asistente" #. module: base #: selection:ir.translation,type:0 @@ -16129,10 +15605,8 @@ msgstr "" #: view:workflow:base.view_workflow_search #: view:workflow:base.view_workflow_tree #: view:workflow.activity:base.view_workflow_activity_search -#: field:workflow.activity,wkf_id:0 -#: field:workflow.instance,wkf_id:0 -#: field:workflow.transition,wkf_id:0 -#: field:workflow.workitem,wkf_id:0 +#: field:workflow.activity,wkf_id:0 field:workflow.instance,wkf_id:0 +#: field:workflow.transition,wkf_id:0 field:workflow.workitem,wkf_id:0 msgid "Workflow" msgstr "" @@ -16181,6 +15655,11 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_workflow_workitem_form #: model:ir.ui.menu,name:base.menu_workflow_workitem msgid "Workitems" +msgstr "Elementos de trabajo" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_payment_sips +msgid "Worldline SIPS Payment Acquiring for online payments" msgstr "" #. module: base @@ -16197,8 +15676,8 @@ msgstr "" #. module: base #: help:ir.actions.server,code:0 msgid "" -"Write Python code that the action will execute. Some variables are available " -"for use; help about pyhon expression is given in the help tab." +"Write Python code that the action will execute. Some variables are available" +" for use; help about pyhon expression is given in the help tab." msgstr "" #. module: base @@ -16247,7 +15726,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/res/res_partner.py:549 +#: code:addons/base/res/res_partner.py:562 #, python-format msgid "" "You can not change the company as the partner/user has multiple user linked " @@ -16265,7 +15744,7 @@ msgid "You can not register two fonts with the same name" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:347 +#: code:addons/base/res/res_users.py:374 #, python-format msgid "" "You can not remove the admin user as it is used internally for resources " @@ -16275,11 +15754,9 @@ msgstr "" #. module: base #: help:res.country,address_format:0 msgid "" -"You can state here the usual format to use for the addresses belonging to " -"this country.\n" +"You can state here the usual format to use for the addresses belonging to this country.\n" "\n" -"You can use the python-style string patern with all the field of the address " -"(for example, use '%(street)s' to display the field 'street') plus\n" +"You can use the python-style string patern with all the field of the address (for example, use '%(street)s' to display the field 'street') plus\n" " \n" "%(state_name)s: the name of the state\n" " \n" @@ -16296,7 +15773,7 @@ msgid "You cannot create recursive Partner hierarchies." msgstr "" #. module: base -#: code:addons/base/res/res_lang.py:193 +#: code:addons/base/res/res_lang.py:207 #, python-format msgid "" "You cannot delete the language which is Active!\n" @@ -16304,7 +15781,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/res/res_lang.py:191 +#: code:addons/base/res/res_lang.py:205 #, python-format msgid "You cannot delete the language which is User's Preferred Language!" msgstr "" @@ -16317,7 +15794,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/module/module.py:396 +#: code:addons/base/module/module.py:392 #, python-format msgid "" "You try to install module '%s' that depends on module '%s'.\n" @@ -16325,13 +15802,13 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/module/module.py:339 +#: code:addons/base/module/module.py:340 #, python-format msgid "You try to remove a module that is installed or will be installed" msgstr "" #. module: base -#: code:addons/base/module/module.py:562 +#: code:addons/base/module/module.py:559 #, python-format msgid "" "You try to upgrade a module that depends on the module: %s.\n" @@ -16346,16 +15823,16 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:245 +#: code:addons/base/ir/ir_mail_server.py:234 #, python-format msgid "" "Your OpenERP Server does not support SMTP-over-SSL. You could use STARTTLS " -"instead.If SSL is needed, an upgrade to Python 2.6 on the server-side should " -"do the trick." +"instead.If SSL is needed, an upgrade to Python 2.6 on the server-side should" +" do the trick." msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:493 +#: code:addons/base/ir/ir_mail_server.py:511 #, python-format msgid "" "Your server does not seem to support SSL, you may want to try STARTTLS " @@ -16368,10 +15845,12 @@ msgid "Yugoslavia" msgstr "" #. module: base +#: code:addons/base/res/res_partner.py:69 #: view:res.bank:base.view_res_bank_form #: view:res.company:base.view_company_form #: view:res.partner:base.view_partner_form #: view:res.partner.bank:base.view_partner_bank_form +#, python-format msgid "ZIP" msgstr "" @@ -16391,12 +15870,10 @@ msgid "Zimbabwe" msgstr "" #. module: base -#: field:res.bank,zip:0 -#: field:res.company,zip:0 -#: field:res.partner,zip:0 +#: field:res.bank,zip:0 field:res.company,zip:0 field:res.partner,zip:0 #: field:res.partner.bank,zip:0 msgid "Zip" -msgstr "" +msgstr "Código postal" #. module: base #: view:base.language.import:base.view_base_import_language @@ -16408,6 +15885,11 @@ msgstr "" msgid "`code` must be unique." msgstr "" +#. module: base +#: view:res.partner:base.res_partner_kanban_view +msgid "at" +msgstr "a las" + #. module: base #: model:res.partner.bank.type.field,name:base.bank_normal_field_bic msgid "bank_bic" @@ -16439,7 +15921,13 @@ msgid "cr: database cursor" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:313 +#: code:addons/models.py:4299 +#, python-format +msgid "created." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:315 #, python-format msgid "database id" msgstr "" @@ -16455,22 +15943,6 @@ msgstr "" msgid "done" msgstr "" -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.479.19.28.37" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.81.81.37.00" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.81.81.37.10" -msgstr "" - #. module: base #: view:base.language.import:base.view_base_import_language msgid "e.g. English" @@ -16529,13 +16001,13 @@ msgid "email@yourcompany.com" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:326 +#: code:addons/base/ir/ir_fields.py:329 #, python-format msgid "external id" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:155 +#: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "false" msgstr "" @@ -16566,7 +16038,7 @@ msgstr "" #. module: base #: selection:ir.ui.menu,action:0 msgid "ir.actions.act_window" -msgstr "" +msgstr "ir.acciones.acc_ventana" #. module: base #: selection:ir.ui.menu,action:0 @@ -16576,7 +16048,7 @@ msgstr "" #. module: base #: selection:ir.ui.menu,action:0 msgid "ir.actions.report.xml" -msgstr "" +msgstr "ir.acciones.informe.xml" #. module: base #: selection:ir.ui.menu,action:0 @@ -16594,21 +16066,33 @@ msgid "ltd" msgstr "" #. module: base -#: code:addons/base/ir/ir_ui_view.py:353 +#: code:addons/loading.py:292 +#, python-format +msgid "module base cannot be loaded! (hint: verify addons-path)" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_ui_view.py:346 #, python-format msgid "n/a" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:337 +#: code:addons/base/ir/ir_fields.py:339 #, python-format msgid "name" +msgstr "Nombre" + +#. module: base +#: code:addons/base/ir/ir_fields.py:145 +#, python-format +msgid "no" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:155 +#: code:addons/amount_to_text_en.py:116 #, python-format -msgid "no" +msgid "no translation function found for lang: '%s'" msgstr "" #. module: base @@ -16627,13 +16111,32 @@ msgstr "" msgid "object.partner_id.currency_id" msgstr "" +#. module: base +#: view:ir.attachment:base.view_attachment_form +msgid "on" +msgstr "" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +#: view:base.language.import:base.view_base_import_language +#: view:base.language.install:base.view_base_language_install +#: view:base.module.update:base.view_base_module_update +#: view:base.module.upgrade:base.view_base_module_upgrade +#: view:base.module.upgrade:base.view_base_module_upgrade_install +#: view:base.update.translations:base.wizard_update_translations +#: view:change.password.wizard:base.change_password_wizard_view +#: view:res.config:base.res_config_view_base +#: view:res.config.installer:base.res_config_installer +#: view:res.users:base.view_users_form_simple_modif +#: view:wizard.ir.model.menu.create:base.view_model_menu_create +msgid "or" +msgstr "" + #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "" "partner_name = obj.name + '_code'\n" -" " -"self.pool[\"res.partner\"].create(cr, uid, {\"name\": partner_name}, " -"context=context)" +" self.pool[\"res.partner\"].create(cr, uid, {\"name\": partner_name}, context=context)" msgstr "" #. module: base @@ -16641,10 +16144,16 @@ msgstr "" msgid "pool: ORM model pool (i.e. self.pool)" msgstr "" +#. module: base +#: code:addons/mail.py:285 +#, python-format +msgid "read more" +msgstr "" + #. module: base #: view:res.config:base.res_config_view_base msgid "res_config_contents" -msgstr "" +msgstr "res_config_contenidos" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -16676,6 +16185,11 @@ msgstr "" msgid "test-inherit" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_inherits +msgid "test-inherits" +msgstr "" + #. module: base #: model:ir.module.module,shortdesc:base.module_test_limits msgid "test-limits" @@ -16723,15 +16237,15 @@ msgstr "" #. module: base #: model:res.groups,comment:base.group_hr_manager msgid "" -"the user will have an access to the human resources configuration as well as " -"statistic reports." +"the user will have an access to the human resources configuration as well as" +" statistic reports." msgstr "" #. module: base #: model:res.groups,comment:base.group_sale_manager msgid "" -"the user will have an access to the sales configuration as well as statistic " -"reports." +"the user will have an access to the sales configuration as well as statistic" +" reports." msgstr "" #. module: base @@ -16742,10 +16256,10 @@ msgstr "" #. module: base #: view:res.config.installer:base.res_config_installer msgid "title" -msgstr "" +msgstr "Título" #. module: base -#: code:addons/base/ir/ir_fields.py:155 +#: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "true" msgstr "" @@ -16756,19 +16270,17 @@ msgid "uid: current user id" msgstr "" #. module: base -#: code:addons/fields.py:161 +#: code:addons/fields.py:242 #, python-format msgid "undefined get method !" msgstr "" #. module: base -#: field:base.language.export,state:0 -#: field:ir.ui.menu,icon_pict:0 -#: field:ir.ui.view,model_ids:0 -#: field:res.partner,has_image:0 +#: field:base.language.export,state:0 field:ir.ui.menu,icon_pict:0 +#: field:ir.ui.view,model_ids:0 field:res.partner,has_image:0 #: field:workflow.instance,transition_ids:0 msgid "unknown" -msgstr "" +msgstr "desconocido" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -16776,7 +16288,7 @@ msgid "workflow: Workflow engine" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:155 +#: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "yes" msgstr "" diff --git a/openerp/addons/base/i18n/fa.po b/openerp/addons/base/i18n/fa.po index a3bd39a747e..fa528f1b041 100644 --- a/openerp/addons/base/i18n/fa.po +++ b/openerp/addons/base/i18n/fa.po @@ -1,21 +1,22 @@ -# Persian translation for openobject-server -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the openobject-server package. -# FIRST AUTHOR , 2014. -# +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * base +# +# Translators: +# FIRST AUTHOR , 2014 msgid "" msgstr "" -"Project-Id-Version: openobject-server\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-09-23 16:26+0000\n" -"PO-Revision-Date: 2014-08-14 16:14+0000\n" -"Last-Translator: FULL NAME \n" -"Language-Team: Persian \n" +"Project-Id-Version: Odoo 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-10-19 06:31+0000\n" +"PO-Revision-Date: 2016-03-01 05:03+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-8/language/fa/)\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 09:53+0000\n" -"X-Generator: Launchpad (build 17196)\n" +"Content-Transfer-Encoding: \n" +"Language: fa\n" +"Plural-Forms: nplurals=1; plural=0;\n" #. module: base #: model:ir.module.module,description:base.module_l10n_cn @@ -41,8 +42,7 @@ msgid "" "This module adds several restaurant features to the Point of Sale:\n" "- Bill Printing: Allows you to print a receipt before the order is paid\n" "- Bill Splitting: Allows you to split an order into different orders\n" -"- Kitchen Order Printing: allows you to print orders updates to kitchen or " -"bar printers\n" +"- Kitchen Order Printing: allows you to print orders updates to kitchen or bar printers\n" "\n" msgstr "" @@ -82,14 +82,34 @@ msgid "" "\n" "Manage Customer Claims.\n" "=======================\n" -"This application allows you to track your customers/suppliers claims and " -"grievances.\n" +"This application allows you to track your customers/suppliers claims and grievances.\n" "\n" "It is fully integrated with the email gateway so that you can create\n" "automatically new claims based on incoming emails.\n" " " msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_jp +msgid "" +"\n" +"\n" +"Overview:\n" +"---------\n" +"\n" +"* Chart of Accounts and Taxes template for companies in Japan.\n" +"* This probably does not cover all the necessary accounts for a company. You are expected to add/delete/modify accounts based on this template.\n" +"\n" +"Note:\n" +"-----\n" +"\n" +"* Fiscal positions '内税' and '外税' have been added to handle special requirements which might arise from POS implementation. [1] You may not need to use these at all under normal circumstances.\n" +"\n" +"[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n" +"\n" +" " +msgstr "" + #. module: base #: code:addons/base/res/res_config.py:379 #, python-format @@ -99,33 +119,35 @@ msgid "" "This addon is already installed on your system" msgstr "" +#. module: base +#: code:addons/model.py:146 +#, python-format +msgid "" +"\n" +"\n" +"[object with reference: %s - %s]" +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_l10n_be_invoice_bba msgid "" "\n" " \n" -"Belgian localization for in- and outgoing invoices (prereq to " -"account_coda):\n" -"============================================================================" -"\n" +"Belgian localization for in- and outgoing invoices (prereq to account_coda):\n" +"============================================================================\n" " - Rename 'reference' field labels to 'Communication'\n" " - Add support for Belgian Structured Communication\n" "\n" -"A Structured Communication can be generated automatically on outgoing " -"invoices according to the following algorithms:\n" -"-----------------------------------------------------------------------------" -"----------------------------------------\n" +"A Structured Communication can be generated automatically on outgoing invoices according to the following algorithms:\n" +"---------------------------------------------------------------------------------------------------------------------\n" " 1) Random : +++RRR/RRRR/RRRDD+++\n" " **R..R =** Random Digits, **DD =** Check Digits\n" " 2) Date : +++DOY/YEAR/SSSDD+++\n" -" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check " -"Digits\n" +" **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check Digits\n" " 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" -" **R..R =** Customer Reference without non-numeric characters, **SSS " -"=** Sequence Number, **DD =** Check Digits \n" +" **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits \n" " \n" -"The preferred type of Structured Communication and associated Algorithm can " -"be\n" +"The preferred type of Structured Communication and associated Algorithm can be\n" "specified on the Partner records. A 'random' Structured Communication will\n" "generated if no algorithm is specified on the Partner record. \n" "\n" @@ -136,10 +158,8 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_multilang msgid "" "\n" -" * Multi language support for Chart of Accounts, Taxes, Tax Codes, " -"Journals,\n" -" Accounting Templates, Analytic Chart of Accounts and Analytic " -"Journals.\n" +" * Multi language support for Chart of Accounts, Taxes, Tax Codes, Journals,\n" +" Accounting Templates, Analytic Chart of Accounts and Analytic Journals.\n" " * Setup wizard changes\n" " - Copy translations for COA, Tax, Tax Code and Fiscal Position from\n" " templates to target objects.\n" @@ -164,6 +184,19 @@ msgid "" " " msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_procurement_jit_stock +msgid "" +"\n" +" If you install this module, it can make sure that not only\n" +" the ship of pick-pack-ship will be created in batch, but\n" +" the pick and the pack also. (which will dramatically improve performance)\n" +"\n" +" Will be removed from Saas-6 and will be put in procurement_jit\n" +" over there, where procurement_jit will depend on stock\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_report_intrastat msgid "" @@ -181,11 +214,9 @@ msgid "" "\n" "Accounting Access Rights\n" "========================\n" -"It gives the Administrator user access to all accounting features such as " -"journal items and the chart of accounts.\n" +"It gives the Administrator user access to all accounting features such as journal items and the chart of accounts.\n" "\n" -"It assigns manager and user access rights to the Administrator and only user " -"rights to the Demo user. \n" +"It assigns manager and user access rights to the Administrator and only user rights to the Demo user. \n" msgstr "" #. module: base @@ -221,11 +252,8 @@ msgid "" " * Company Analysis\n" " * Graph of Treasury\n" "\n" -"Processes like maintaining general ledgers are done through the defined " -"Financial Journals (entry move line or grouping is maintained through a " -"journal) \n" -"for a particular financial year and for preparation of vouchers there is a " -"module named account_voucher.\n" +"Processes like maintaining general ledgers are done through the defined Financial Journals (entry move line or grouping is maintained through a journal) \n" +"for a particular financial year and for preparation of vouchers there is a module named account_voucher.\n" " " msgstr "" @@ -266,10 +294,8 @@ msgid "" "Add email templates to products to be send on invoice confirmation\n" "==================================================================\n" "\n" -"With this module, link your products to a template to send complete " -"information and tools to your customer.\n" -"For instance when invoicing a training, the training agenda and materials " -"will automatically be sent to your customers.'\n" +"With this module, link your products to a template to send complete information and tools to your customer.\n" +"For instance when invoicing a training, the training agenda and materials will automatically be sent to your customers.'\n" " " msgstr "" @@ -277,13 +303,10 @@ msgstr "" #: model:ir.module.module,description:base.module_product_margin msgid "" "\n" -"Adds a reporting menu in products that computes sales, purchases, margins " -"and other interesting indicators based on invoices.\n" -"=============================================================================" -"================================================\n" +"Adds a reporting menu in products that computes sales, purchases, margins and other interesting indicators based on invoices.\n" +"=============================================================================================================================\n" "\n" -"The wizard to launch the report has several options to help you get the data " -"you need.\n" +"The wizard to launch the report has several options to help you get the data you need.\n" msgstr "" #. module: base @@ -293,9 +316,8 @@ msgid "" "Adds enhanced support for (Ether)Pad attachments in the web client.\n" "===================================================================\n" "\n" -"Lets the company customize which Pad installation should be used to link to " -"new\n" -"pads (by default, http://ietherpad.com/).\n" +"Lets the company customize which Pad installation should be used to link to new\n" +"pads (by default, http://etherpad.com/).\n" " " msgstr "" @@ -331,8 +353,7 @@ msgid "" "Allows canceling accounting entries.\n" "====================================\n" "\n" -"This module adds 'Allow Canceling Entries' field on form view of account " -"journal.\n" +"This module adds 'Allow Canceling Entries' field on form view of account journal.\n" "If set to true it allows user to cancel entries & invoices.\n" " " msgstr "" @@ -344,10 +365,8 @@ msgid "" "Allows you to add delivery methods in sale orders and picking.\n" "==============================================================\n" "\n" -"You can define your own carrier and delivery grids for prices. When creating " -"\n" -"invoices from picking, OpenERP is able to add and compute the shipping " -"line.\n" +"You can define your own carrier and delivery grids for prices. When creating \n" +"invoices from picking, OpenERP is able to add and compute the shipping line.\n" msgstr "" #. module: base @@ -376,13 +395,10 @@ msgid "" "\n" "Asserts on accounting.\n" "======================\n" -"With this module you can manually check consistencies and inconsistencies of " -"accounting module from menu Reporting/Accounting/Accounting Tests.\n" +"With this module you can manually check consistencies and inconsistencies of accounting module from menu Reporting/Accounting/Accounting Tests.\n" "\n" -"You can write a query in order to create Consistency Test and you will get " -"the result of the test \n" -"in PDF format which can be accessed by Menu Reporting -> Accounting Tests, " -"then select the test \n" +"You can write a query in order to create Consistency Test and you will get the result of the test \n" +"in PDF format which can be accessed by Menu Reporting -> Accounting Tests, then select the test \n" "and print the report from Print button in header area.\n" msgstr "" @@ -395,14 +411,10 @@ msgid "" "\n" "This module will install passive scheduler job for automated translations \n" "using the Gengo API. To activate it, you must\n" -"1) Configure your Gengo authentication parameters under `Settings > " -"Companies > Gengo Parameters`\n" -"2) Launch the wizard under `Settings > Application Terms > Gengo: Manual " -"Request of Translation` and follow the wizard.\n" +"1) Configure your Gengo authentication parameters under `Settings > Companies > Gengo Parameters`\n" +"2) Launch the wizard under `Settings > Application Terms > Gengo: Manual Request of Translation` and follow the wizard.\n" "\n" -"This wizard will activate the CRON job and the Scheduler and will start the " -"automatic translation via Gengo Services for all the terms where you " -"requested it.\n" +"This wizard will activate the CRON job and the Scheduler and will start the automatic translation via Gengo Services for all the terms where you requested it.\n" " " msgstr "" @@ -413,30 +425,22 @@ msgid "" "Automatically creates project tasks from procurement lines.\n" "===========================================================\n" "\n" -"This module will automatically create a new task for each procurement order " -"line\n" -"(e.g. for sale order lines), if the corresponding product meets the " -"following\n" +"This module will automatically create a new task for each procurement order line\n" +"(e.g. for sale order lines), if the corresponding product meets the following\n" "characteristics:\n" "\n" " * Product Type = Service\n" " * Procurement Method (Order fulfillment) = MTO (Make to Order)\n" " * Supply/Procurement Method = Manufacture\n" "\n" -"If on top of that a projet is specified on the product form (in the " -"Procurement\n" -"tab), then the new task will be created in that specific project. Otherwise, " -"the\n" -"new task will not belong to any project, and may be added to a project " -"manually\n" +"If on top of that a projet is specified on the product form (in the Procurement\n" +"tab), then the new task will be created in that specific project. Otherwise, the\n" +"new task will not belong to any project, and may be added to a project manually\n" "later.\n" "\n" -"When the project task is completed or cancelled, the corresponding " -"procurement\n" -"is updated accordingly. For example, if this procurement corresponds to a " -"sale\n" -"order line, the sale order line will be considered delivered when the task " -"is\n" +"When the project task is completed or cancelled, the corresponding procurement\n" +"is updated accordingly. For example, if this procurement corresponds to a sale\n" +"order line, the sale order line will be considered delivered when the task is\n" "completed.\n" msgstr "" @@ -447,8 +451,7 @@ msgid "" "Barcode Scanner Hardware Driver\n" "================================\n" "\n" -"This module allows the point of sale to connect to a scale using a USB HSM " -"Serial Scale Interface,\n" +"This module allows the point of sale to connect to a scale using a USB HSM Serial Scale Interface,\n" "such as the Mettler Toledo Ariva.\n" "\n" msgstr "" @@ -461,8 +464,7 @@ msgid "" "================================\n" "\n" "This module allows the web client to access a remotely installed barcode\n" -"scanner, and is used by the posbox to provide barcode scanner support to " -"the\n" +"scanner, and is used by the posbox to provide barcode scanner support to the\n" "point of sale module. \n" "\n" msgstr "" @@ -508,25 +510,19 @@ msgid "" "such as ICMS. The chart of account creation wizard has been extended to \n" "propagate those new data properly.\n" "\n" -"It's important to note however that this module lack many implementations to " -"\n" -"use OpenERP properly in Brazil. Those implementations (such as the " -"electronic \n" +"It's important to note however that this module lack many implementations to \n" +"use OpenERP properly in Brazil. Those implementations (such as the electronic \n" "fiscal Invoicing which is already operational) are brought by more than 15 \n" "additional modules of the Brazilian Launchpad localization project \n" "https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n" "extra addons branch. Those modules aim at not breaking with the remarkable \n" "OpenERP modularity, this is why they are numerous but small. One of the \n" "reasons for maintaining those modules apart is that Brazilian Localization \n" -"leaders need commit rights agility to complete the localization as companies " -"\n" +"leaders need commit rights agility to complete the localization as companies \n" "fund the remaining legal requirements (such as soon fiscal ledgers, \n" -"accounting SPED, fiscal SPED and PAF ECF that are still missing as September " -"\n" -"2011). Those modules are also strictly licensed under AGPL V3 and today " -"don't \n" -"come with any additional paid permission for online use of 'private " -"modules'.\n" +"accounting SPED, fiscal SPED and PAF ECF that are still missing as September \n" +"2011). Those modules are also strictly licensed under AGPL V3 and today don't \n" +"come with any additional paid permission for online use of 'private modules'.\n" msgstr "" #. module: base @@ -573,32 +569,20 @@ msgid "" "\n" "Business oriented Social Networking\n" "===================================\n" -"The Social Networking module provides a unified social network abstraction " -"layer allowing applications to display a complete\n" -"communication history on documents with a fully-integrated email and message " -"management system.\n" +"The Social Networking module provides a unified social network abstraction layer allowing applications to display a complete\n" +"communication history on documents with a fully-integrated email and message management system.\n" "\n" -"It enables the users to read and send messages as well as emails. It also " -"provides a feeds page combined to a subscription mechanism that allows to " -"follow documents and to be constantly updated about recent news.\n" +"It enables the users to read and send messages as well as emails. It also provides a feeds page combined to a subscription mechanism that allows to follow documents and to be constantly updated about recent news.\n" "\n" "Main Features\n" "-------------\n" -"* Clean and renewed communication history for any OpenERP document that can " -"act as a discussion topic\n" -"* Subscription mechanism to be updated about new messages on interesting " -"documents\n" -"* Unified feeds page to see recent messages and activity on followed " -"documents\n" +"* Clean and renewed communication history for any OpenERP document that can act as a discussion topic\n" +"* Subscription mechanism to be updated about new messages on interesting documents\n" +"* Unified feeds page to see recent messages and activity on followed documents\n" "* User communication through the feeds page\n" "* Threaded discussion design on documents\n" -"* Relies on the global outgoing mail server - an integrated email management " -"system - allowing to send emails with a configurable scheduler-based " -"processing engine\n" -"* Includes an extensible generic email composition assistant, that can turn " -"into a mass-mailing assistant and is capable of interpreting simple " -"*placeholder expressions* that will be replaced with dynamic data when each " -"email is actually sent.\n" +"* Relies on the global outgoing mail server - an integrated email management system - allowing to send emails with a configurable scheduler-based processing engine\n" +"* Includes an extensible generic email composition assistant, that can turn into a mass-mailing assistant and is capable of interpreting simple *placeholder expressions* that will be replaced with dynamic data when each email is actually sent.\n" " " msgstr "" @@ -610,8 +594,7 @@ msgid "" "===============================\n" "\n" "Venezuela doesn't have any chart of account by law, but the default\n" -"proposed in OpenERP should comply with some Accepted best practices in " -"Venezuela, \n" +"proposed in OpenERP should comply with some Accepted best practices in Venezuela, \n" "this plan comply with this practices.\n" "\n" "This module has been tested as base for more of 1000 companies, because \n" @@ -632,8 +615,7 @@ msgid "" "We recomend install account_anglo_saxon if you want valued your \n" "stocks as Venezuela does with out invoices.\n" "\n" -"If you install this module, and select Custom chart a basic chart will be " -"proposed, \n" +"If you install this module, and select Custom chart a basic chart will be proposed, \n" "but you will need set manually account defaults for taxes.\n" msgstr "" @@ -663,8 +645,7 @@ msgid "" " * account.tax.code.template\n" " * account.chart.template\n" "\n" -"Everything is in English with Spanish translation. Further translations are " -"welcome,\n" +"Everything is in English with Spanish translation. Further translations are welcome,\n" "please go to http://translations.launchpad.net/openerp-costa-rica.\n" " " msgstr "" @@ -684,10 +665,8 @@ msgstr "" #: model:ir.module.module,description:base.module_decimal_precision msgid "" "\n" -"Configure the price accuracy you need for different kinds of usage: " -"accounting, sales, purchases.\n" -"=============================================================================" -"====================\n" +"Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases.\n" +"=================================================================================================\n" "\n" "The decimal precision is configured per company.\n" msgstr "" @@ -709,10 +688,8 @@ msgid "" "Create beautiful web surveys and visualize answers\n" "==================================================\n" "\n" -"It depends on the answers or reviews of some questions by different users. " -"A\n" -"survey may have multiple pages. Each page may contain multiple questions " -"and\n" +"It depends on the answers or reviews of some questions by different users. A\n" +"survey may have multiple pages. Each page may contain multiple questions and\n" "each question may have multiple answers. Different users may give different\n" "answers of question and according to that survey is done. Partners are also\n" "sent mails with personal token for the invitation of the survey.\n" @@ -726,14 +703,12 @@ msgid "" "Create recurring documents.\n" "===========================\n" "\n" -"This module allows to create new documents and add subscriptions on that " -"document.\n" +"This module allows to create new documents and add subscriptions on that document.\n" "\n" "e.g. To have an invoice generated automatically periodically:\n" "-------------------------------------------------------------\n" " * Define a document type based on Invoice object\n" -" * Define a subscription whose source document is the document defined " -"as\n" +" * Define a subscription whose source document is the document defined as\n" " above. Specify the interval information and partner to be invoice.\n" " " msgstr "" @@ -745,19 +720,13 @@ msgid "" "Creating registration with sale orders.\n" "=======================================\n" "\n" -"This module allows you to automate and connect your registration creation " -"with\n" -"your main sale flow and therefore, to enable the invoicing feature of " -"registrations.\n" +"This module allows you to automate and connect your registration creation with\n" +"your main sale flow and therefore, to enable the invoicing feature of registrations.\n" "\n" -"It defines a new kind of service products that offers you the possibility " -"to\n" -"choose an event category associated with it. When you encode a sale order " -"for\n" -"that product, you will be able to choose an existing event of that category " -"and\n" -"when you confirm your sale order it will automatically create a registration " -"for\n" +"It defines a new kind of service products that offers you the possibility to\n" +"choose an event category associated with it. When you encode a sale order for\n" +"that product, you will be able to choose an existing event of that category and\n" +"when you confirm your sale order it will automatically create a registration for\n" "this event.\n" msgstr "" @@ -781,8 +750,7 @@ msgid "" "\n" "RRIF-ov računski plan za poduzetnike za 2012.\n" "Vrste konta\n" -"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja " -"analitika\n" +"Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\n" "Porezne grupe prema poreznoj prijavi\n" "Porezi PDV obrasca\n" "Ostali porezi \n" @@ -798,20 +766,15 @@ msgstr "" #: model:ir.module.module,description:base.module_portal msgid "" "\n" -"Customize access to your OpenERP database to external users by creating " -"portals.\n" -"=============================================================================" -"===\n" -"A portal defines a specific user menu and access rights for its members. " -"This\n" -"menu can ben seen by portal members, public users and any other user that\n" +"Customize access to your OpenERP database to external users by creating portals.\n" +"================================================================================\n" +"A portal defines a specific user menu and access rights for its members. This\n" +"menu can be seen by portal members, public users and any other user that\n" "have the access to technical features (e.g. the administrator).\n" "Also, each portal member is linked to a specific partner.\n" "\n" -"The module also associates user groups to the portal users (adding a group " -"in\n" -"the portal automatically adds it to the portal users, etc). That feature " -"is\n" +"The module also associates user groups to the portal users (adding a group in\n" +"the portal automatically adds it to the portal users, etc). That feature is\n" "very handy when used in combination with the module 'share'.\n" " " msgstr "" @@ -831,8 +794,7 @@ msgid "" "Demo data for the module marketing_campaign.\n" "============================================\n" "\n" -"Creates demo data like leads, campaigns and segments for the module " -"marketing_campaign.\n" +"Creates demo data like leads, campaigns and segments for the module marketing_campaign.\n" " " msgstr "" @@ -840,10 +802,8 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_de msgid "" "\n" -"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " -"SKR03.\n" -"=============================================================================" -"=\n" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.\n" +"==============================================================================\n" "\n" "German accounting chart and localization.\n" " " @@ -874,8 +834,7 @@ msgid "" "Double-validation for purchases exceeding minimum amount.\n" "=========================================================\n" "\n" -"This module modifies the purchase workflow in order to validate purchases " -"that\n" +"This module modifies the purchase workflow in order to validate purchases that\n" "exceeds minimum amount set by configuration wizard.\n" " " msgstr "" @@ -888,12 +847,64 @@ msgid "" "=======================\n" "\n" "This module allows openerp to print with ESC/POS compatible printers and\n" -"to open ESC/POS controlled cashdrawers in the point of sale and other " -"modules\n" +"to open ESC/POS controlled cashdrawers in the point of sale and other modules\n" "that would need such functionality.\n" "\n" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_eu_service +msgid "" +"\n" +"EU Mini One Stop Shop (MOSS) VAT for telecommunications, broadcasting and electronic services\n" +"=============================================================================================\n" +"\n" +"As of January 1rst, 2015, telecommunications, broadcasting\n" +"and electronic services sold within the European Union\n" +"have to be always taxed in the country where the customer\n" +"belongs. In order to simplify the application of this EU\n" +"directive, the Mini One Stop Shop (MOSS) registration scheme\n" +"allows businesses to make a unique tax declaration.\n" +"\n" +"This module makes it possible by helping with the creation\n" +"of the required EU fiscal positions and taxes in order to\n" +"automatically apply and record the required taxes.\n" +"\n" +"This module installs a wizard to help setup fiscal positions\n" +"and taxes for selling electronic services inside EU.\n" +"\n" +"The wizard lets you select:\n" +" - the EU countries to which you are selling these\n" +" services\n" +" - your national VAT tax for services, to be mapped\n" +" to the target country's tax\n" +" - optionally: a template fiscal position, in order\n" +" to copy the account mapping. Should be your\n" +" existing B2C Intra-EU fiscal position. (defaults\n" +" to no account mapping)\n" +" - optionally: an account to use for collecting the\n" +" tax amounts (defaults to the account used by your\n" +" national VAT tax for services)\n" +"\n" +"It creates the corresponding fiscal positions and taxes,\n" +"automatically applicable for EU sales with a customer\n" +"in the selected countries.\n" +"The wizard can be run again for adding more countries.\n" +"\n" +"The wizard creates a separate Chart of Taxes for collecting the\n" +"VAT amounts of the MOSS declaration, so extracting the MOSS\n" +"data should be easy.\n" +"Look for a Chart of Taxes named \"EU MOSS VAT Chart\" in the\n" +"Taxes Report menu (Generic Accounting Report).\n" +"\n" +"References\n" +"++++++++++\n" +"- Directive 2008/8/EC\n" +"- Council Implementing Regulation (EU) No 1042/2013\n" +"\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_mass_mailing msgid "" @@ -908,45 +919,32 @@ msgstr "" #: model:ir.module.module,description:base.module_email_template msgid "" "\n" -"Email Templating (simplified version of the original Power Email by " -"Openlabs).\n" -"=============================================================================" -"=\n" +"Email Templating (simplified version of the original Power Email by Openlabs).\n" +"==============================================================================\n" "\n" -"Lets you design complete email templates related to any OpenERP document " -"(Sale\n" -"Orders, Invoices and so on), including sender, recipient, subject, body " -"(HTML and\n" -"Text). You may also automatically attach files to your templates, or print " -"and\n" +"Lets you design complete email templates related to any OpenERP document (Sale\n" +"Orders, Invoices and so on), including sender, recipient, subject, body (HTML and\n" +"Text). You may also automatically attach files to your templates, or print and\n" "attach a report.\n" "\n" -"For advanced use, the templates may include dynamic attributes of the " -"document\n" -"they are related to. For example, you may use the name of a Partner's " -"country\n" -"when writing to them, also providing a safe default in case the attribute " -"is\n" +"For advanced use, the templates may include dynamic attributes of the document\n" +"they are related to. For example, you may use the name of a Partner's country\n" +"when writing to them, also providing a safe default in case the attribute is\n" "not defined. Each template contains a built-in assistant to help with the\n" "inclusion of these dynamic values.\n" "\n" -"If you enable the option, a composition assistant will also appear in the " -"sidebar\n" +"If you enable the option, a composition assistant will also appear in the sidebar\n" "of the OpenERP documents to which the template applies (e.g. Invoices).\n" "This serves as a quick way to send a new email based on the template, after\n" "reviewing and adapting the contents, if needed.\n" -"This composition assistant will also turn into a mass mailing system when " -"called\n" +"This composition assistant will also turn into a mass mailing system when called\n" "for multiple documents at once.\n" "\n" -"These email templates are also at the heart of the marketing campaign " -"system\n" -"(see the ``marketing_campaign`` application), if you need to automate " -"larger\n" +"These email templates are also at the heart of the marketing campaign system\n" +"(see the ``marketing_campaign`` application), if you need to automate larger\n" "campaigns on any OpenERP document.\n" "\n" -" **Technical note:** only the templating system of the original Power " -"Email by Openlabs was kept.\n" +" **Technical note:** only the templating system of the original Power Email by Openlabs was kept.\n" " " msgstr "" @@ -988,10 +986,8 @@ msgid "" "Financial and accounting asset management.\n" "==========================================\n" "\n" -"This Module manages the assets owned by a company or an individual. It will " -"keep \n" -"track of depreciation's occurred on those assets. And it allows to create " -"Move's \n" +"This Module manages the assets owned by a company or an individual. It will keep \n" +"track of depreciation's occurred on those assets. And it allows to create Move's \n" "of the depreciation lines.\n" "\n" " " @@ -1005,22 +1001,18 @@ msgid "" "=====================\n" "\n" " - Configuration of hr_payroll for French localization\n" -" - All main contributions rules for French payslip, for 'cadre' and 'non-" -"cadre'\n" +" - All main contributions rules for French payslip, for 'cadre' and 'non-cadre'\n" " - New payslip report\n" "\n" "TODO:\n" "-----\n" " - Integration with holidays module for deduction and allowance\n" -" - Integration with hr_payroll_account for the automatic " -"account_move_line\n" +" - Integration with hr_payroll_account for the automatic account_move_line\n" " creation from the payslip\n" -" - Continue to integrate the contribution. Only the main contribution " -"are\n" +" - Continue to integrate the contribution. Only the main contribution are\n" " currently implemented\n" " - Remake the report under webkit\n" -" - The payslip.line with appears_in_payslip = False should appears in " -"the\n" +" - The payslip.line with appears_in_payslip = False should appears in the\n" " payslip interface, but not in the payslip report\n" " " msgstr "" @@ -1031,20 +1023,14 @@ msgid "" "\n" "Gamification process\n" "====================\n" -"The Gamification module provides ways to evaluate and motivate the users of " -"OpenERP.\n" +"The Gamification module provides ways to evaluate and motivate the users of OpenERP.\n" "\n" "The users can be evaluated using goals and numerical objectives to reach.\n" -"**Goals** are assigned through **challenges** to evaluate and compare " -"members of a team with each others and through time.\n" +"**Goals** are assigned through **challenges** to evaluate and compare members of a team with each others and through time.\n" "\n" -"For non-numerical achievements, **badges** can be granted to users. From a " -"simple \"thank you\" to an exceptional achievement, a badge is an easy way " -"to exprimate gratitude to a user for their good work.\n" +"For non-numerical achievements, **badges** can be granted to users. From a simple \"thank you\" to an exceptional achievement, a badge is an easy way to exprimate gratitude to a user for their good work.\n" "\n" -"Both goals and badges are flexibles and can be adapted to a large range of " -"modules and actions. When installed, this module creates easy goals to help " -"new users to discover OpenERP and configure their user profile.\n" +"Both goals and badges are flexibles and can be adapted to a large range of modules and actions. When installed, this module creates easy goals to help new users to discover OpenERP and configure their user profile.\n" msgstr "" #. module: base @@ -1065,14 +1051,21 @@ msgid "" "Generate your Invoices from Expenses, Timesheet Entries.\n" "========================================================\n" "\n" -"Module to generate invoices based on costs (human resources, expenses, " -"...).\n" +"Module to generate invoices based on costs (human resources, expenses, ...).\n" "\n" -"You can define price lists in analytic account, make some theoretical " -"revenue\n" +"You can define price lists in analytic account, make some theoretical revenue\n" "reports." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_be_intrastat +msgid "" +"\n" +"Generates Intrastat XML report for declaration\n" +"Based on invoices.\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_hr_payroll_account msgid "" @@ -1126,10 +1119,8 @@ msgid "" " * Graph Types: pie, lines, areas, bars, radar\n" " * Stacked/Not Stacked for areas and bars\n" " * Legends: top, inside (top/left), hidden\n" -" * Features: download as PNG or CSV, browse data grid, switch " -"orientation\n" -" * Unlimited \"Group By\" levels (not stacked), two cross level analysis " -"(stacked)\n" +" * Features: download as PNG or CSV, browse data grid, switch orientation\n" +" * Unlimited \"Group By\" levels (not stacked), two cross level analysis (stacked)\n" msgstr "" #. module: base @@ -1139,11 +1130,9 @@ msgid "" "Hardware Poxy\n" "=============\n" "\n" -"This module allows you to remotely use peripherals connected to this " -"server.\n" +"This module allows you to remotely use peripherals connected to this server.\n" "\n" -"This modules only contains the enabling framework. The actual devices " -"drivers\n" +"This modules only contains the enabling framework. The actual devices drivers\n" "are found in other modules that must be installed separately. \n" "\n" msgstr "" @@ -1156,8 +1145,7 @@ msgid "" "====================\n" "\n" "Like records and processing of claims, Helpdesk and Support are good tools\n" -"to trace your interventions. This menu is more adapted to oral " -"communication,\n" +"to trace your interventions. This menu is more adapted to oral communication,\n" "which is not necessarily related to a claim. Select a customer, add notes\n" "and categorize your interventions with a channel and a priority level.\n" " " @@ -1170,14 +1158,12 @@ msgid "" "Human Resources Management\n" "==========================\n" "\n" -"This application enables you to manage important aspects of your company's " -"staff and other details such as their skills, contacts, working time...\n" +"This application enables you to manage important aspects of your company's staff and other details such as their skills, contacts, working time...\n" "\n" "\n" "You can manage:\n" "---------------\n" -"* Employees and hierarchies : You can define your employee with User and " -"display hierarchies\n" +"* Employees and hierarchies : You can define your employee with User and display hierarchies\n" "* HR Departments\n" "* HR Jobs\n" " " @@ -1190,8 +1176,7 @@ msgid "" "Import a custom data module\n" "===========================\n" "\n" -"This module allows authorized users to import a custom data module (.xml " -"files and static assests)\n" +"This module allows authorized users to import a custom data module (.xml files and static assests)\n" "for customization purpose.\n" msgstr "" @@ -1204,16 +1189,11 @@ msgid "" "\n" "Indian accounting chart and localization.\n" "\n" -"OpenERP allows to manage Indian Accounting by providing Two Formats Of Chart " -"of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of " -"Accounts - Schedule VI.\n" +"OpenERP allows to manage Indian Accounting by providing Two Formats Of Chart of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of Accounts - Schedule VI.\n" "\n" -"Note: The Schedule VI has been revised by MCA and is applicable for all " -"Balance Sheet made after\n" -"31st March, 2011. The Format has done away with earlier two options of " -"format of Balance\n" -"Sheet, now only Vertical format has been permitted Which is Supported By " -"OpenERP.\n" +"Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" +"31st March, 2011. The Format has done away with earlier two options of format of Balance\n" +"Sheet, now only Vertical format has been permitted Which is Supported By OpenERP.\n" " " msgstr "" @@ -1245,8 +1225,7 @@ msgid "" "Installer for knowledge-based Hidden.\n" "=====================================\n" "\n" -"Makes the Knowledge Application Configuration available from where you can " -"install\n" +"Makes the Knowledge Application Configuration available from where you can install\n" "document and Wiki based Hidden.\n" " " msgstr "" @@ -1258,8 +1237,7 @@ msgid "" "Instant Messaging\n" "=================\n" "\n" -"Allows users to chat with each other in real time. Find other users easily " -"and\n" +"Allows users to chat with each other in real time. Find other users easily and\n" "chat in real time. It support several chats in parallel.\n" " " msgstr "" @@ -1271,11 +1249,8 @@ msgid "" "Integrate google document to OpenERP record.\n" "============================================\n" "\n" -"This module allows you to integrate google documents to any of your OpenERP " -"record quickly and easily using OAuth 2.0 for Installed Applications,\n" -"You can configure your google Authorization Code from Settings > " -"Configuration > General Settings by clicking on \"Generate Google " -"Authorization Code\"\n" +"This module allows you to integrate google documents to any of your OpenERP record quickly and easily using OAuth 2.0 for Installed Applications,\n" +"You can configure your google Authorization Code from Settings > Configuration > General Settings by clicking on \"Generate Google Authorization Code\"\n" msgstr "" #. module: base @@ -1285,8 +1260,7 @@ msgid "" "Invoice Wizard for Delivery.\n" "============================\n" "\n" -"When you send or deliver goods, this module automatically launch the " -"invoicing\n" +"When you send or deliver goods, this module automatically launch the invoicing\n" "wizard if the delivery is to be invoiced.\n" " " msgstr "" @@ -1297,17 +1271,11 @@ msgid "" "\n" "Invoicing & Payments by Accounting Voucher & Receipts\n" "=====================================================\n" -"The specific and easy-to-use Invoicing system in OpenERP allows you to keep " -"track of your accounting, even when you are not an accountant. It provides " -"an easy way to follow up on your suppliers and customers. \n" +"The specific and easy-to-use Invoicing system in OpenERP allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your suppliers and customers. \n" "\n" -"You could use this simplified accounting in case you work with an (external) " -"account to keep your books, and you still want to keep track of payments. \n" +"You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. \n" "\n" -"The Invoicing system includes receipts and vouchers (an easy way to keep " -"track of sales and purchases). It also offers you an easy method of " -"registering payments, without having to encode complete abstracts of " -"account.\n" +"The Invoicing system includes receipts and vouchers (an easy way to keep track of sales and purchases). It also offers you an easy method of registering payments, without having to encode complete abstracts of account.\n" "\n" "This module manages:\n" "\n" @@ -1323,9 +1291,7 @@ msgid "" "\n" "Landed Costs Management\n" "=======================\n" -"This module allows you to easily add extra costs on pickings and decide the " -"split of these costs among their stock moves in order to take them into " -"account in your stock valuation.\n" +"This module allows you to easily add extra costs on pickings and decide the split of these costs among their stock moves in order to take them into account in your stock valuation.\n" " " msgstr "" @@ -1358,8 +1324,7 @@ msgid "" "Live Chat Support\n" "=================\n" "\n" -"Allow to drop instant messaging widgets on any web page that will " -"communicate\n" +"Allow to drop instant messaging widgets on any web page that will communicate\n" "with the current server and dispatch visitors request amongst several live\n" "chat operators.\n" "\n" @@ -1391,12 +1356,8 @@ msgid "" "Manage expenses by Employees\n" "============================\n" "\n" -"This application allows you to manage your employees' daily expenses. It " -"gives you access to your employees’ fee notes and give you the right to " -"complete and validate or refuse the notes. After validation it creates an " -"invoice for the employee.\n" -"Employee can encode their own expenses and the validation flow puts it " -"automatically in the accounting after validation by managers.\n" +"This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee.\n" +"Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers.\n" "\n" "\n" "The whole flow is implemented as:\n" @@ -1406,9 +1367,7 @@ msgid "" "* Validation by his manager\n" "* Validation by the accountant and accounting entries creation\n" "\n" -"This module also uses analytic accounting and is compatible with the invoice " -"on timesheet module so that you are able to automatically re-invoice your " -"customers' expenses if your work by project.\n" +"This module also uses analytic accounting and is compatible with the invoice on timesheet module so that you are able to automatically re-invoice your customers' expenses if your work by project.\n" " " msgstr "" @@ -1419,16 +1378,10 @@ msgid "" "Manage goods requirement by Purchase Orders easily\n" "==================================================\n" "\n" -"Purchase management enables you to track your suppliers' price quotations " -"and convert them into purchase orders if necessary.\n" -"OpenERP has several methods of monitoring invoices and tracking the receipt " -"of ordered goods. You can handle partial deliveries in OpenERP, so you can " -"keep track of items that are still to be delivered in your orders, and you " -"can issue reminders automatically.\n" +"Purchase management enables you to track your suppliers' price quotations and convert them into purchase orders if necessary.\n" +"OpenERP has several methods of monitoring invoices and tracking the receipt of ordered goods. You can handle partial deliveries in OpenERP, so you can keep track of items that are still to be delivered in your orders, and you can issue reminders automatically.\n" "\n" -"OpenERP’s replenishment management rules enable the system to generate draft " -"purchase orders automatically, or you can configure it to run a lean process " -"driven entirely by current production needs.\n" +"OpenERP’s replenishment management rules enable the system to generate draft purchase orders automatically, or you can configure it to run a lean process driven entirely by current production needs.\n" "\n" "Dashboard / Reports for Purchase Management will include:\n" "---------------------------------------------------------\n" @@ -1447,17 +1400,10 @@ msgid "" "Manage job positions and the recruitment process\n" "================================================\n" "\n" -"This application allows you to easily keep track of jobs, vacancies, " -"applications, interviews...\n" +"This application allows you to easily keep track of jobs, vacancies, applications, interviews...\n" "\n" -"It is integrated with the mail gateway to automatically fetch email sent to " -" in the list of applications. It's also integrated " -"with the document management system to store and search in the CV base and " -"find the candidate that you are looking for. Similarly, it is integrated " -"with the survey module to allow you to define interviews for different " -"jobs.\n" -"You can define the different phases of interviews and easily rate the " -"applicant from the kanban view.\n" +"It is integrated with the mail gateway to automatically fetch email sent to in the list of applications. It's also integrated with the document management system to store and search in the CV base and find the candidate that you are looking for. Similarly, it is integrated with the survey module to allow you to define interviews for different jobs.\n" +"You can define the different phases of interviews and easily rate the applicant from the kanban view.\n" msgstr "" #. module: base @@ -1467,16 +1413,9 @@ msgid "" "Manage leaves and allocation requests\n" "=====================================\n" "\n" -"This application controls the holiday schedule of your company. It allows " -"employees to request holidays. Then, managers can review requests for " -"holidays and approve or reject them. This way you can control the overall " -"holiday planning for the company or department.\n" +"This application controls the holiday schedule of your company. It allows employees to request holidays. Then, managers can review requests for holidays and approve or reject them. This way you can control the overall holiday planning for the company or department.\n" "\n" -"You can configure several kinds of leaves (sickness, holidays, paid days, " -"...) and allocate leaves to an employee or department quickly using " -"allocation requests. An employee can also make a request for more days off " -"by making a new Allocation. It will increase the total of available days for " -"that leave type (if the request is accepted).\n" +"You can configure several kinds of leaves (sickness, holidays, paid days, ...) and allocate leaves to an employee or department quickly using allocation requests. An employee can also make a request for more days off by making a new Allocation. It will increase the total of available days for that leave type (if the request is accepted).\n" "\n" "You can keep track of leaves in different ways by following reports: \n" "\n" @@ -1484,9 +1423,7 @@ msgid "" "* Leaves by Department\n" "* Leaves Analysis\n" "\n" -"A synchronization with an internal agenda (Meetings of the CRM module) is " -"also possible in order to automatically create a meeting when a holiday " -"request is accepted by setting up a type of meeting in Leave Type.\n" +"A synchronization with an internal agenda (Meetings of the CRM module) is also possible in order to automatically create a meeting when a holiday request is accepted by setting up a type of meeting in Leave Type.\n" msgstr "" #. module: base @@ -1496,14 +1433,10 @@ msgid "" "Manage multi-warehouses, multi- and structured stock locations\n" "==============================================================\n" "\n" -"The warehouse and inventory management is based on a hierarchical location " -"structure, from warehouses to storage bins.\n" -"The double entry inventory system allows you to manage customers, suppliers " -"as well as manufacturing inventories.\n" +"The warehouse and inventory management is based on a hierarchical location structure, from warehouses to storage bins.\n" +"The double entry inventory system allows you to manage customers, suppliers as well as manufacturing inventories.\n" "\n" -"OpenERP has the capacity to manage lots and serial numbers ensuring " -"compliance with the traceability requirements imposed by the majority of " -"industries.\n" +"OpenERP has the capacity to manage lots and serial numbers ensuring compliance with the traceability requirements imposed by the majority of industries.\n" "\n" "Key Features\n" "------------\n" @@ -1531,8 +1464,7 @@ msgid "" "Manage sales quotations and orders\n" "==================================\n" "\n" -"This application allows you to manage your sales goals in an effective and " -"efficient manner by keeping track of all sales orders and history.\n" +"This application allows you to manage your sales goals in an effective and efficient manner by keeping track of all sales orders and history.\n" "\n" "It handles the full sales workflow:\n" "\n" @@ -1541,8 +1473,7 @@ msgid "" "Preferences (only with Warehouse Management installed)\n" "------------------------------------------------------\n" "\n" -"If you also installed the Warehouse Management, you can deal with the " -"following preferences:\n" +"If you also installed the Warehouse Management, you can deal with the following preferences:\n" "\n" "* Shipping: Choice of delivery at once or partial delivery\n" "* Invoicing: choose how invoices will be paid\n" @@ -1552,8 +1483,7 @@ msgid "" "\n" "* *On Demand*: Invoices are created manually from Sales Orders when needed\n" "* *On Delivery Order*: Invoices are generated from picking (delivery)\n" -"* *Before Delivery*: A Draft invoice is created and must be paid before " -"delivery\n" +"* *Before Delivery*: A Draft invoice is created and must be paid before delivery\n" "\n" "\n" "The Dashboard for the Sales Manager will include\n" @@ -1570,8 +1500,7 @@ msgid "" "Manage sales quotations and orders\n" "==================================\n" "\n" -"This module makes the link between the sales and warehouses management " -"applications.\n" +"This module makes the link between the sales and warehouses management applications.\n" "\n" "Preferences\n" "-----------\n" @@ -1583,8 +1512,7 @@ msgid "" "\n" "* *On Demand*: Invoices are created manually from Sales Orders when needed\n" "* *On Delivery Order*: Invoices are generated from picking (delivery)\n" -"* *Before Delivery*: A Draft invoice is created and must be paid before " -"delivery\n" +"* *Before Delivery*: A Draft invoice is created and must be paid before delivery\n" msgstr "" #. module: base @@ -1594,17 +1522,9 @@ msgid "" "Manage the Manufacturing process in OpenERP\n" "===========================================\n" "\n" -"The manufacturing module allows you to cover planning, ordering, stocks and " -"the manufacturing or assembly of products from raw materials and components. " -"It handles the consumption and production of products according to a bill of " -"materials and the necessary operations on machinery, tools or human " -"resources according to routings.\n" +"The manufacturing module allows you to cover planning, ordering, stocks and the manufacturing or assembly of products from raw materials and components. It handles the consumption and production of products according to a bill of materials and the necessary operations on machinery, tools or human resources according to routings.\n" "\n" -"It supports complete integration and planification of stockable goods, " -"consumables or services. Services are completely integrated with the rest of " -"the software. For instance, you can set up a sub-contracting service in a " -"bill of materials to automatically purchase on order the assembly of your " -"production.\n" +"It supports complete integration and planification of stockable goods, consumables or services. Services are completely integrated with the rest of the software. For instance, you can set up a sub-contracting service in a bill of materials to automatically purchase on order the assembly of your production.\n" "\n" "Key Features\n" "------------\n" @@ -1613,8 +1533,7 @@ msgid "" "* Multi-level routing, no limit\n" "* Routing and work center integrated with analytic accounting\n" "* Periodical scheduler computation \n" -"* Allows to browse bills of materials in a complete structure that includes " -"child and phantom bills of materials\n" +"* Allows to browse bills of materials in a complete structure that includes child and phantom bills of materials\n" "\n" "Dashboard / Reports for MRP will include:\n" "-----------------------------------------\n" @@ -1630,8 +1549,7 @@ msgid "" "\n" "Manage your sales reports\n" "=========================\n" -"With this module you can personnalize the sale order and invoice report " -"with\n" +"With this module you can personnalize the sale order and invoice report with\n" "separators, page-breaks or subtotals.\n" " " msgstr "" @@ -1689,10 +1607,8 @@ msgid "" "Module for defining analytic accounting object.\n" "===============================================\n" "\n" -"In OpenERP, analytic accounts are linked to general accounts but are " -"treated\n" -"totally independently. So, you can enter various different analytic " -"operations\n" +"In OpenERP, analytic accounts are linked to general accounts but are treated\n" +"totally independently. So, you can enter various different analytic operations\n" "that have no counterpart in the general financial accounts.\n" " " msgstr "" @@ -1704,10 +1620,8 @@ msgid "" "Module for resource management.\n" "===============================\n" "\n" -"A resource represent something that can be scheduled (a developer on a task " -"or a\n" -"work center on manufacturing orders). This module manages a resource " -"calendar\n" +"A resource represent something that can be scheduled (a developer on a task or a\n" +"work center on manufacturing orders). This module manages a resource calendar\n" "associated to every resource. It also manages the leaves of every resource.\n" " " msgstr "" @@ -1725,10 +1639,8 @@ msgstr "" #: model:ir.module.module,description:base.module_account_bank_statement_extensions msgid "" "\n" -"Module that extends the standard account_bank_statement_line object for " -"improved e-banking support.\n" -"=============================================================================" -"======================\n" +"Module that extends the standard account_bank_statement_line object for improved e-banking support.\n" +"===================================================================================================\n" "\n" "This module adds:\n" "-----------------\n" @@ -1755,21 +1667,15 @@ msgid "" "---------------------------------------------------------------\n" " Configuration / Follow-up / Follow-up Levels\n" " \n" -"Once it is defined, you can automatically print recalls every day through " -"simply clicking on the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------\n" +"Once it is defined, you can automatically print recalls every day through simply clicking on the menu:\n" +"------------------------------------------------------------------------------------------------------\n" " Payment Follow-Up / Send Email and letters\n" "\n" -"It will generate a PDF / send emails / set manual actions according to the " -"the different levels \n" -"of recall defined. You can define different policies for different " -"companies. \n" +"It will generate a PDF / send emails / set manual actions according to the the different levels \n" +"of recall defined. You can define different policies for different companies. \n" "\n" -"Note that if you want to check the follow-up level for a given " -"partner/account entry, you can do from in the menu:\n" -"-----------------------------------------------------------------------------" -"-------------------------------------\n" +"Note that if you want to check the follow-up level for a given partner/account entry, you can do from in the menu:\n" +"------------------------------------------------------------------------------------------------------------------\n" " Reporting / Accounting / **Follow-ups Analysis\n" "\n" msgstr "" @@ -1789,56 +1695,40 @@ msgid "" " * Support for all data record types (0, 1, 2, 3, 4, 8, 9).\n" " * Parsing & logging of all Transaction Codes and Structured Format\n" " Communications.\n" -" * Automatic Financial Journal assignment via CODA configuration " -"parameters.\n" +" * Automatic Financial Journal assignment via CODA configuration parameters.\n" " * Support for multiple Journals per Bank Account Number.\n" -" * Support for multiple statements from different bank accounts in a " -"single\n" +" * Support for multiple statements from different bank accounts in a single\n" " CODA file.\n" -" * Support for 'parsing only' CODA Bank Accounts (defined as type='info' " -"in\n" +" * Support for 'parsing only' CODA Bank Accounts (defined as type='info' in\n" " the CODA Bank Account configuration records).\n" -" * Multi-language CODA parsing, parsing configuration data provided for " -"EN,\n" +" * Multi-language CODA parsing, parsing configuration data provided for EN,\n" " NL, FR.\n" "\n" -"The machine readable CODA Files are parsed and stored in human readable " -"format in\n" -"CODA Bank Statements. Also Bank Statements are generated containing a subset " -"of\n" -"the CODA information (only those transaction lines that are required for " -"the\n" +"The machine readable CODA Files are parsed and stored in human readable format in\n" +"CODA Bank Statements. Also Bank Statements are generated containing a subset of\n" +"the CODA information (only those transaction lines that are required for the\n" "creation of the Financial Accounting records). The CODA Bank Statement is a\n" -"'read-only' object, hence remaining a reliable representation of the " -"original\n" -"CODA file whereas the Bank Statement will get modified as required by " -"accounting\n" +"'read-only' object, hence remaining a reliable representation of the original\n" +"CODA file whereas the Bank Statement will get modified as required by accounting\n" "business processes.\n" "\n" -"CODA Bank Accounts configured as type 'Info' will only generate CODA Bank " -"Statements.\n" +"CODA Bank Accounts configured as type 'Info' will only generate CODA Bank Statements.\n" "\n" -"A removal of one object in the CODA processing results in the removal of " -"the\n" +"A removal of one object in the CODA processing results in the removal of the\n" "associated objects. The removal of a CODA File containing multiple Bank\n" "Statements will also remove those associated statements.\n" "\n" -"Instead of a manual adjustment of the generated Bank Statements, you can " -"also\n" -"re-import the CODA after updating the OpenERP database with the information " -"that\n" +"Instead of a manual adjustment of the generated Bank Statements, you can also\n" +"re-import the CODA after updating the OpenERP database with the information that\n" "was missing to allow automatic reconciliation.\n" "\n" "Remark on CODA V1 support:\n" "~~~~~~~~~~~~~~~~~~~~~~~~~~\n" "In some cases a transaction code, transaction category or structured\n" -"communication code has been given a new or clearer description in CODA " -"V2.The\n" -"description provided by the CODA configuration tables is based upon the " -"CODA\n" +"communication code has been given a new or clearer description in CODA V2.The\n" +"description provided by the CODA configuration tables is based upon the CODA\n" "V2.2 specifications.\n" -"If required, you can manually adjust the descriptions via the CODA " -"configuration menu.\n" +"If required, you can manually adjust the descriptions via the CODA configuration menu.\n" msgstr "" #. module: base @@ -1848,26 +1738,18 @@ msgid "" "Module to manage the payment of your supplier invoices.\n" "=======================================================\n" "\n" -"This module allows you to create and manage your payment orders, with " -"purposes to\n" -"-----------------------------------------------------------------------------" -"---- \n" -" * serve as base for an easy plug-in of various automated payment " -"mechanisms.\n" +"This module allows you to create and manage your payment orders, with purposes to\n" +"--------------------------------------------------------------------------------- \n" +" * serve as base for an easy plug-in of various automated payment mechanisms.\n" " * provide a more efficient way to manage invoice payment.\n" "\n" "Warning:\n" "~~~~~~~~\n" -"The confirmation of a payment order does _not_ create accounting entries, it " -"just \n" -"records the fact that you gave your payment order to your bank. The booking " -"of \n" -"your order must be encoded as usual through a bank statement. Indeed, it's " -"only \n" -"when you get the confirmation from your bank that your order has been " -"accepted \n" -"that you can book it in your accounting. To help you with that operation, " -"you \n" +"The confirmation of a payment order does _not_ create accounting entries, it just \n" +"records the fact that you gave your payment order to your bank. The booking of \n" +"your order must be encoded as usual through a bank statement. Indeed, it's only \n" +"when you get the confirmation from your bank that your order has been accepted \n" +"that you can book it in your accounting. To help you with that operation, you \n" "have a new option to import payment orders as bank statement lines.\n" " " msgstr "" @@ -1879,8 +1761,7 @@ msgid "" "Module to trigger warnings in OpenERP objects.\n" "==============================================\n" "\n" -"Warning messages can be displayed for objects like sale order, purchase " -"order,\n" +"Warning messages can be displayed for objects like sale order, purchase order,\n" "picking and invoice. The message is triggered by the form's onchange event.\n" " " msgstr "" @@ -1910,14 +1791,36 @@ msgid "" " need or want an online import can avoid it being available to users.\n" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_l10n_sa +msgid "" +"\n" +"Odoo Arabic localization for most arabic countries and Saudi Arabia.\n" +"\n" +"This initially includes chart of accounts of USA translated to Arabic.\n" +"\n" +"In future this module will include some payroll rules for ME .\n" +msgstr "" + +#. module: base +#: model:ir.module.module,description:base.module_im_odoo_support +msgid "" +"\n" +"Odoo Live Support\n" +"=================\n" +"\n" +"Ask your functionnal question directly to the Odoo Operators with the livechat support.\n" +"\n" +" " +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_website_livechat msgid "" "\n" "Odoo Website LiveChat\n" "========================\n" -"For website built with Odoo CMS, this module include a chat button on your " -"Website, and allow your visitors to chat with your collabarators.\n" +"For website built with Odoo CMS, this module include a chat button on your Website, and allow your visitors to chat with your collabarators.\n" " " msgstr "" @@ -2149,15 +2052,13 @@ msgid "" "Organization and management of Events.\n" "======================================\n" "\n" -"The event module allows you to efficiently organise events and all related " -"tasks: planification, registration tracking,\n" +"The event module allows you to efficiently organise events and all related tasks: planification, registration tracking,\n" "attendances, etc.\n" "\n" "Key Features\n" "------------\n" "* Manage your Events and Registrations\n" -"* Use emails to automatically confirm and send acknowledgements for any " -"event registration\n" +"* Use emails to automatically confirm and send acknowledgements for any event registration\n" msgstr "" #. module: base @@ -2200,30 +2101,19 @@ msgid "" "Periodical Employees evaluation and appraisals\n" "==============================================\n" "\n" -"By using this application you can maintain the motivational process by doing " -"periodical evaluations of your employees' performance. The regular " -"assessment of human resources can benefit your people as well your " -"organization.\n" +"By using this application you can maintain the motivational process by doing periodical evaluations of your employees' performance. The regular assessment of human resources can benefit your people as well your organization.\n" "\n" -"An evaluation plan can be assigned to each employee. These plans define the " -"frequency and the way you manage your periodic personal evaluations. You " -"will be able to define steps and attach interview forms to each step.\n" +"An evaluation plan can be assigned to each employee. These plans define the frequency and the way you manage your periodic personal evaluations. You will be able to define steps and attach interview forms to each step.\n" "\n" -"Manages several types of evaluations: bottom-up, top-down, self-evaluations " -"and the final evaluation by the manager.\n" +"Manages several types of evaluations: bottom-up, top-down, self-evaluations and the final evaluation by the manager.\n" "\n" "Key Features\n" "------------\n" "* Ability to create employees evaluations.\n" -"* An evaluation can be created by an employee for subordinates, juniors as " -"well as his manager.\n" -"* The evaluation is done according to a plan in which various surveys can be " -"created. Each survey can be answered by a particular level in the employees " -"hierarchy. The final review and evaluation is done by the manager.\n" +"* An evaluation can be created by an employee for subordinates, juniors as well as his manager.\n" +"* The evaluation is done according to a plan in which various surveys can be created. Each survey can be answered by a particular level in the employees hierarchy. The final review and evaluation is done by the manager.\n" "* Every evaluation filled by employees can be viewed in a PDF form.\n" -"* Interview Requests are generated automatically by OpenERP according to " -"employees evaluation plans. Each user receives automatic emails and requests " -"to perform a periodical evaluation of their colleagues.\n" +"* Interview Requests are generated automatically by OpenERP according to employees evaluation plans. Each user receives automatic emails and requests to perform a periodical evaluation of their colleagues.\n" msgstr "" #. module: base @@ -2294,12 +2184,8 @@ msgstr "" msgid "" "\n" "Product extension. This module adds:\n" -" * Last purchase order for each product supplier \n" -" * New functional field: Available stock (real+outgoing stock)\n" -" * Computes standard price from the BoM of the product (optional for each " -"product)\n" -" * Standard price is shown in the BoM and it can be computed with a wizard " -"\n" +" * Computes standard price from the BoM of the product with a button on the product variant based\n" +" on the materials in the BoM and the work centers. It can create the necessary accounting entries when necessary.\n" msgstr "" #. module: base @@ -2309,13 +2195,10 @@ msgid "" "Provides a common EDI platform that other Applications can use.\n" "===============================================================\n" "\n" -"OpenERP specifies a generic EDI format for exchanging business documents " -"between \n" -"different systems, and provides generic mechanisms to import and export " -"them.\n" +"OpenERP specifies a generic EDI format for exchanging business documents between \n" +"different systems, and provides generic mechanisms to import and export them.\n" "\n" -"More details about OpenERP's EDI format may be found in the technical " -"OpenERP \n" +"More details about OpenERP's EDI format may be found in the technical OpenERP \n" "documentation at http://doc.openerp.com.\n" " " msgstr "" @@ -2336,10 +2219,8 @@ msgid "" "Quick and Easy sale process\n" "===========================\n" "\n" -"This module allows you to manage your shop sales very easily with a fully " -"web based touchscreen interface.\n" -"It is compatible with all PC tablets and the iPad, offering multiple payment " -"methods. \n" +"This module allows you to manage your shop sales very easily with a fully web based touchscreen interface.\n" +"It is compatible with all PC tablets and the iPad, offering multiple payment methods. \n" "\n" "Product selection can be done in several ways: \n" "\n" @@ -2349,8 +2230,7 @@ msgid "" "Main Features\n" "-------------\n" "* Fast encoding of the sale\n" -"* Choose one payment method (the quick way) or split the payment between " -"several payment methods\n" +"* Choose one payment method (the quick way) or split the payment between several payment methods\n" "* Computation of the amount of money to return\n" "* Create and confirm the picking list automatically\n" "* Allows the user to create an invoice automatically\n" @@ -2365,12 +2245,7 @@ msgid "" "Record and validate timesheets and attendances easily\n" "=====================================================\n" "\n" -"This application supplies a new screen enabling you to manage both " -"attendances (Sign in/Sign out) and your work encoding (timesheet) by period. " -"Timesheet entries are made by employees each day. At the end of the defined " -"period, employees validate their sheet and the manager must then approve his " -"team's entries. Periods are defined in the company forms and you can set " -"them to run monthly or weekly.\n" +"This application supplies a new screen enabling you to manage both attendances (Sign in/Sign out) and your work encoding (timesheet) by period. Timesheet entries are made by employees each day. At the end of the defined period, employees validate their sheet and the manager must then approve his team's entries. Periods are defined in the company forms and you can set them to run monthly or weekly.\n" "\n" "The complete timesheet validation process is:\n" "---------------------------------------------\n" @@ -2410,35 +2285,25 @@ msgid "" "Retrieve incoming email on POP/IMAP servers.\n" "============================================\n" "\n" -"Enter the parameters of your POP/IMAP account(s), and any incoming emails " -"on\n" -"these accounts will be automatically downloaded into your OpenERP system. " -"All\n" +"Enter the parameters of your POP/IMAP account(s), and any incoming emails on\n" +"these accounts will be automatically downloaded into your OpenERP system. All\n" "POP3/IMAP-compatible servers are supported, included those that require an\n" "encrypted SSL/TLS connection.\n" "\n" -"This can be used to easily create email-based workflows for many email-" -"enabled OpenERP documents, such as:\n" -"-----------------------------------------------------------------------------" -"-----------------------------\n" +"This can be used to easily create email-based workflows for many email-enabled OpenERP documents, such as:\n" +"----------------------------------------------------------------------------------------------------------\n" " * CRM Leads/Opportunities\n" " * CRM Claims\n" " * Project Issues\n" " * Project Tasks\n" " * Human Resource Recruitments (Applicants)\n" "\n" -"Just install the relevant application, and you can assign any of these " -"document\n" -"types (Leads, Project Issues) to your incoming email accounts. New emails " -"will\n" -"automatically spawn new documents of the chosen type, so it's a snap to " -"create a\n" -"mailbox-to-OpenERP integration. Even better: these documents directly act as " -"mini\n" -"conversations synchronized by email. You can reply from within OpenERP, and " -"the\n" -"answers will automatically be collected when they come back, and attached to " -"the\n" +"Just install the relevant application, and you can assign any of these document\n" +"types (Leads, Project Issues) to your incoming email accounts. New emails will\n" +"automatically spawn new documents of the chosen type, so it's a snap to create a\n" +"mailbox-to-OpenERP integration. Even better: these documents directly act as mini\n" +"conversations synchronized by email. You can reply from within OpenERP, and the\n" +"answers will automatically be collected when they come back, and attached to the\n" "same *conversation* document.\n" "\n" "For more specific needs, you may also assign custom-defined actions\n" @@ -2470,22 +2335,16 @@ msgid "" "Singapore accounting chart and localization.\n" "=======================================================\n" "\n" -"After installing this module, the Configuration wizard for accounting is " -"launched.\n" -" * The Chart of Accounts consists of the list of all the general ledger " -"accounts\n" +"After installing this module, the Configuration wizard for accounting is launched.\n" +" * The Chart of Accounts consists of the list of all the general ledger accounts\n" " required to maintain the transactions of Singapore.\n" -" * On that particular wizard, you will be asked to pass the name of the " -"company,\n" -" the chart template to follow, the no. of digits to generate, the code " -"for your\n" +" * On that particular wizard, you will be asked to pass the name of the company,\n" +" the chart template to follow, the no. of digits to generate, the code for your\n" " account and bank account, currency to create journals.\n" "\n" -" * The Chart of Taxes would display the different types/groups of taxes " -"such as\n" +" * The Chart of Taxes would display the different types/groups of taxes such as\n" " Standard Rates, Zeroed, Exempted, MES and Out of Scope.\n" -" * The tax codes are specified considering the Tax Group and for easy " -"accessibility of\n" +" * The tax codes are specified considering the Tax Group and for easy accessibility of\n" " submission of GST Tax Report.\n" "\n" " " @@ -2500,8 +2359,7 @@ msgid "" "\n" " * Defines the following chart of account templates:\n" " * Spanish general chart of accounts 2008\n" -" * Spanish general chart of accounts 2008 for small and medium " -"companies\n" +" * Spanish general chart of accounts 2008 for small and medium companies\n" " * Spanish general chart of accounts 2008 for associations\n" " * Defines templates for sale and purchase VAT\n" " * Defines tax code templates\n" @@ -2513,10 +2371,8 @@ msgstr "" msgid "" "\n" "Survey - CRM (bridge module)\n" -"=============================================================================" -"====\n" -"This module adds a Survey mass mailing button inside the more option of " -"lead/customers views\n" +"=================================================================================\n" +"This module adds a Survey mass mailing button inside the more option of lead/customers views\n" msgstr "" #. module: base @@ -2525,35 +2381,33 @@ msgid "" "\n" "Swiss localization\n" "==================\n" -" **Multilang swiss STERCHI account chart and taxes**\n" -" **Author:** Camptocamp SA\n" "\n" -" **Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n" +"**Multilang Swiss PME/KMU 2015 account chart and taxes**\n" "\n" -" **Translation contributors:** brain-tec AG, Agile Business Group\n" +"**Author:** Camptocamp SA\n" "\n" -" **This release will introduce major changes to l10n_ch.**\n" +"**Financial contributors:** Prisme Solutions Informatique SA, Quod SA\n" "\n" -" Due to important refactoring needs and the Switzerland adoption of new " -"international payment standard during 2013-2014. We have reorganised the " -"swiss localization addons this way:\n" +"**Translation contributors:** brain-tec AG, Agile Business Group\n" "\n" -" - **l10n_ch**: Multilang swiss STERCHI account chart and taxes (official " -"addon)\n" -" - **l10n_ch_base_bank**: Technical module that introduces a new and " -"simplified version of bank type management\n" -" - **l10n_ch_bank**: List of swiss banks\n" -" - **l10n_ch_zip**: List of swiss postal zip\n" -" - **l10n_ch_dta**: Support of dta payment protocol (will be deprecated end " -"2014)\n" -" - **l10n_ch_payment_slip**: Support of ESR/BVR payment slip report and " -"reconciliation. Report refactored with easy element positioning.\n" -" - **l10n_ch_sepa**: Alpha implementation of PostFinance SEPA/PAIN support " -"will be completed during 2013/2014\n" +"The swiss localization addons are organized this way:\n" "\n" -" The modules will be soon available on OpenERP swiss localization on " -"launchpad:\n" -" https://launchpad.net/openerp-swiss-localization\n" +"``l10n_ch``\n" +" Multilang Swiss PME/KMU 2015 account chart and taxes (official addon)\n" +"``l10n_ch_base_bank``\n" +" Technical module that introduces a new and simplified version of bank\n" +" type management\n" +"``l10n_ch_bank``\n" +" List of swiss banks\n" +"``l10n_ch_zip``\n" +" List of swiss postal zip\n" +"``l10n_ch_dta``\n" +" Support of the DTA payment protocol (will be deprecated by the end of 2014)\n" +"``l10n_ch_payment_slip``\n" +" Support of ESR/BVR payment slip report and reconciliation.\n" +"\n" +"``l10n_ch`` is located in the core Odoo modules. The other modules are in:\n" +"https://github.com/OCA/l10n-switzerland\n" msgstr "" #. module: base @@ -2564,8 +2418,7 @@ msgid "" "====================================================================\n" "\n" "This module lets you transfer the entries under tasks defined for Project\n" -"Management to the Timesheet line entries for particular date and particular " -"user\n" +"Management to the Timesheet line entries for particular date and particular user\n" "with the effect of creating, editing and deleting either ways.\n" " " msgstr "" @@ -2594,8 +2447,7 @@ msgid "" "The base module to manage analytic distribution and purchase orders.\n" "====================================================================\n" "\n" -"Allows the user to maintain several analysis plans. These let you split a " -"line\n" +"Allows the user to maintain several analysis plans. These let you split a line\n" "on a supplier purchase order into several accounts and analytic plans.\n" " " msgstr "" @@ -2607,8 +2459,7 @@ msgid "" "The base module to manage analytic distribution and sales orders.\n" "=================================================================\n" "\n" -"Using this module you will be able to link analytic accounts to sales " -"orders.\n" +"Using this module you will be able to link analytic accounts to sales orders.\n" " " msgstr "" @@ -2619,21 +2470,15 @@ msgid "" "The base module to manage lunch.\n" "================================\n" "\n" -"Many companies order sandwiches, pizzas and other, from usual suppliers, for " -"their employees to offer them more facilities. \n" +"Many companies order sandwiches, pizzas and other, from usual suppliers, for their employees to offer them more facilities. \n" "\n" -"However lunches management within the company requires proper administration " -"especially when the number of employees or suppliers is important. \n" +"However lunches management within the company requires proper administration especially when the number of employees or suppliers is important. \n" "\n" -"The “Lunch Order” module has been developed to make this management easier " -"but also to offer employees more tools and usability. \n" +"The “Lunch Order” module has been developed to make this management easier but also to offer employees more tools and usability. \n" "\n" -"In addition to a full meal and supplier management, this module offers the " -"possibility to display warning and provides quick order selection based on " -"employee’s preferences.\n" +"In addition to a full meal and supplier management, this module offers the possibility to display warning and provides quick order selection based on employee’s preferences.\n" "\n" -"If you want to save your employees' time and avoid them to always have coins " -"in their pockets, this module is essential.\n" +"If you want to save your employees' time and avoid them to always have coins in their pockets, this module is essential.\n" " " msgstr "" @@ -2644,25 +2489,15 @@ msgid "" "The generic OpenERP Customer Relationship Management\n" "====================================================\n" "\n" -"This application enables a group of people to intelligently and efficiently " -"manage leads, opportunities, meetings and phone calls.\n" +"This application enables a group of people to intelligently and efficiently manage leads, opportunities, meetings and phone calls.\n" "\n" -"It manages key tasks such as communication, identification, prioritization, " -"assignment, resolution and notification.\n" +"It manages key tasks such as communication, identification, prioritization, assignment, resolution and notification.\n" "\n" -"OpenERP ensures that all cases are successfully tracked by users, customers " -"and suppliers. It can automatically send reminders, escalate the request, " -"trigger specific methods and many other actions based on your own enterprise " -"rules.\n" +"OpenERP ensures that all cases are successfully tracked by users, customers and suppliers. It can automatically send reminders, escalate the request, trigger specific methods and many other actions based on your own enterprise rules.\n" "\n" -"The greatest thing about this system is that users don't need to do anything " -"special. The CRM module has an email gateway for the synchronization " -"interface between mails and OpenERP. That way, users can just send emails to " -"the request tracker.\n" +"The greatest thing about this system is that users don't need to do anything special. The CRM module has an email gateway for the synchronization interface between mails and OpenERP. That way, users can just send emails to the request tracker.\n" "\n" -"OpenERP will take care of thanking them for their message, automatically " -"routing it to the appropriate staff and make sure all future correspondence " -"gets to the right place.\n" +"OpenERP will take care of thanking them for their message, automatically routing it to the appropriate staff and make sure all future correspondence gets to the right place.\n" "\n" "\n" "Dashboard for CRM will include:\n" @@ -2691,10 +2526,8 @@ msgstr "" #: model:ir.module.module,description:base.module_google_spreadsheet msgid "" "\n" -"The module adds the possibility to display data from OpenERP in Google " -"Spreadsheets in real time.\n" -"=============================================================================" -"====================\n" +"The module adds the possibility to display data from OpenERP in Google Spreadsheets in real time.\n" +"=================================================================================================\n" msgstr "" #. module: base @@ -2709,10 +2542,8 @@ msgstr "" #: model:ir.module.module,description:base.module_sale_journal msgid "" "\n" -"The sales journal modules allows you to categorise your sales and deliveries " -"(picking lists) between different journals.\n" -"=============================================================================" -"===========================================\n" +"The sales journal modules allows you to categorise your sales and deliveries (picking lists) between different journals.\n" +"========================================================================================================================\n" "\n" "This module is very helpful for bigger companies that works by departments.\n" "\n" @@ -2725,14 +2556,11 @@ msgid "" "-----------------------------------------------------------------\n" " * draft, open, cancel, done.\n" "\n" -"Batch operations can be processed on the different journals to confirm all " -"sales\n" +"Batch operations can be processed on the different journals to confirm all sales\n" "at once, to validate or invoice packing.\n" "\n" -"It also supports batch invoicing methods that can be configured by partners " -"and sales orders, examples:\n" -"-----------------------------------------------------------------------------" -"--------------------------\n" +"It also supports batch invoicing methods that can be configured by partners and sales orders, examples:\n" +"-------------------------------------------------------------------------------------------------------\n" " * daily invoicing\n" " * monthly invoicing\n" "\n" @@ -2747,8 +2575,7 @@ msgid "" "This is a complete document management system.\n" "==============================================\n" " * User Authentication\n" -" * Document Indexation:- .pptx and .docx files are not supported in " -"Windows platform.\n" +" * Document Indexation:- .pptx and .docx files are not supported in Windows platform.\n" " * Dashboard for Document that includes:\n" " * New Files (list)\n" " * Files by Resource Type (graph)\n" @@ -2779,8 +2606,7 @@ msgid "" "This is the base module for managing products and pricelists in OpenERP.\n" "========================================================================\n" "\n" -"Products support variants, different pricing methods, suppliers " -"information,\n" +"Products support variants, different pricing methods, suppliers information,\n" "make to stock/order, different unit of measures, packaging and properties.\n" "\n" "Pricelists support:\n" @@ -2802,45 +2628,32 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_be msgid "" "\n" -"This is the base module to manage the accounting chart for Belgium in " -"OpenERP.\n" -"=============================================================================" -"=\n" +"This is the base module to manage the accounting chart for Belgium in OpenERP.\n" +"==============================================================================\n" "\n" -"After installing this module, the Configuration wizard for accounting is " -"launched.\n" -" * We have the account templates which can be helpful to generate Charts " -"of Accounts.\n" -" * On that particular wizard, you will be asked to pass the name of the " -"company,\n" -" the chart template to follow, the no. of digits to generate, the code " -"for your\n" +"After installing this module, the Configuration wizard for accounting is launched.\n" +" * We have the account templates which can be helpful to generate Charts of Accounts.\n" +" * On that particular wizard, you will be asked to pass the name of the company,\n" +" the chart template to follow, the no. of digits to generate, the code for your\n" " account and bank account, currency to create journals.\n" "\n" "Thus, the pure copy of Chart Template is generated.\n" "\n" "Wizards provided by this module:\n" "--------------------------------\n" -" * Partner VAT Intra: Enlist the partners with their related VAT and " -"invoiced\n" +" * Partner VAT Intra: Enlist the partners with their related VAT and invoiced\n" " amounts. Prepares an XML file format.\n" " \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Partner VAT Intra\n" -" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration " -"of\n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra\n" +" * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of\n" " the Main company of the User currently Logged in.\n" " \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Periodical VAT Declaration\n" -" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for " -"Vat\n" -" Declaration of the Main company of the User currently Logged in Based " -"on\n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration\n" +" * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat\n" +" Declaration of the Main company of the User currently Logged in Based on\n" " Fiscal year.\n" " \n" -" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium " -"Statements/Annual Listing Of VAT-Subjected Customers\n" +" **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n" "\n" " " msgstr "" @@ -2849,10 +2662,8 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_do msgid "" "\n" -"This is the base module to manage the accounting chart for Dominican " -"Republic.\n" -"=============================================================================" -"=\n" +"This is the base module to manage the accounting chart for Dominican Republic.\n" +"==============================================================================\n" "\n" "* Chart of Accounts.\n" "* The Tax Code Chart for Domincan Republic\n" @@ -2864,10 +2675,8 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_ec msgid "" "\n" -"This is the base module to manage the accounting chart for Ecuador in " -"OpenERP.\n" -"=============================================================================" -"=\n" +"This is the base module to manage the accounting chart for Ecuador in OpenERP.\n" +"==============================================================================\n" "\n" "Accounting chart and localization for Ecuador.\n" " " @@ -2892,8 +2701,7 @@ msgid "" "=====================================================================\n" "\n" "Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" -"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also " -"includes\n" +"la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes\n" "taxes and the Quetzal currency." msgstr "" @@ -2904,10 +2712,8 @@ msgid "" "This is the base module to manage the accounting chart for Honduras.\n" "====================================================================\n" " \n" -"Agrega una nomenclatura contable para Honduras. También incluye impuestos y " -"la\n" -"moneda Lempira. -- Adds accounting chart for Honduras. It also includes " -"taxes\n" +"Agrega una nomenclatura contable para Honduras. También incluye impuestos y la\n" +"moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes\n" "and the Lempira currency." msgstr "" @@ -2918,11 +2724,15 @@ msgid "" "This is the base module to manage the accounting chart for Luxembourg.\n" "======================================================================\n" "\n" -" * the Luxembourg Official Chart of Accounts (law of June 2009 + 2011 " -"chart and Taxes),\n" +" * the Luxembourg Official Chart of Accounts (law of June 2009 + 2015 chart and Taxes),\n" " * the Tax Code Chart for Luxembourg\n" " * the main taxes used in Luxembourg\n" -" * default fiscal position for local, intracom, extracom " +" * default fiscal position for local, intracom, extracom\n" +"\n" +"Notes:\n" +" * the 2015 chart of taxes is implemented to a large extent,\n" +" see the first sheet of tax.xls for details of coverage\n" +" * to update the chart of tax template, update tax.xls and run tax2csv.py\n" msgstr "" #. module: base @@ -2932,13 +2742,10 @@ msgid "" "This is the base module to manage the accounting chart for Maroc.\n" "=================================================================\n" "\n" -"Ce Module charge le modèle du plan de comptes standard Marocain et permet " -"de\n" +"Ce Module charge le modèle du plan de comptes standard Marocain et permet de\n" "générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" -"produits et charges), balance générale à 6 colonnes, Grand livre " -"cumulatif...).\n" -"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise " -"comptable\n" +"produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...).\n" +"L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable\n" "Seddik au cours du troisième trimestre 2010." msgstr "" @@ -2946,10 +2753,8 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_uk msgid "" "\n" -"This is the latest UK OpenERP localisation necessary to run OpenERP " -"accounting for UK SME's with:\n" -"=============================================================================" -"====================\n" +"This is the latest UK OpenERP localisation necessary to run OpenERP accounting for UK SME's with:\n" +"=================================================================================================\n" " - a CT600-ready chart of accounts\n" " - VAT100-ready tax structure\n" " - InfoLogic UK counties listing\n" @@ -2963,17 +2768,22 @@ msgid "" "This is the module for computing Procurements.\n" "==============================================\n" "\n" -"In the MRP process, procurements orders are created to launch manufacturing\n" -"orders, purchase orders, stock allocations. Procurement orders are\n" -"generated automatically by the system and unless there is a problem, the\n" -"user will not be notified. In case of problems, the system will raise some\n" -"procurement exceptions to inform the user about blocking problems that need\n" -"to be resolved manually (like, missing BoM structure or missing supplier).\n" +"This procurement module only depends on the product module and is not useful\n" +"on itself. Procurements represent needs that need to be solved by a procurement\n" +"rule. When a procurement is created, it is confirmed. When a rule is found,\n" +"it will be put in running state. After, it will check if what needed to be done\n" +"for the rule has been executed. Then it will go to the done state. A procurement\n" +"can also go into exception, for example when it can not find a rule and it can be cancelled.\n" "\n" -"The procurement order will schedule a proposal for automatic procurement\n" -"for the product which needs replenishment. This procurement will start a\n" -"task, either a purchase order form for the supplier, or a production order\n" -"depending on the product's configuration.\n" +"The mechanism will be extended by several modules. The procurement rule of stock will\n" +"create a move and the procurement will be fulfilled when the move is done.\n" +"The procurement rule of sale_service will create a task. Those of purchase or\n" +"mrp will create a purchase order or a manufacturing order.\n" +"\n" +"The scheduler will check if it can assign a rule to confirmed procurements and if\n" +"it can put running procurements to done.\n" +"\n" +"Procurements in exception should be checked manually and can be re-run.\n" " " msgstr "" @@ -2981,11 +2791,9 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_ro msgid "" "\n" -"This is the module to manage the Accounting Chart, VAT structure, Fiscal " -"Position and Tax Mapping.\n" +"This is the module to manage the Accounting Chart, VAT structure, Fiscal Position and Tax Mapping.\n" "It also adds the Registration Number for Romania in OpenERP.\n" -"=============================================================================" -"===================================\n" +"================================================================================================================\n" "\n" "Romanian accounting chart and localization.\n" " " @@ -2995,42 +2803,31 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_ca msgid "" "\n" -"This is the module to manage the English and French - Canadian accounting " -"chart in OpenERP.\n" -"=============================================================================" -"==============\n" +"This is the module to manage the English and French - Canadian accounting chart in OpenERP.\n" +"===========================================================================================\n" "\n" "Canadian accounting charts and localizations.\n" "\n" "Fiscal positions\n" "----------------\n" "\n" -"When considering taxes to be applied, it is the province where the delivery " -"occurs that matters. \n" -"Therefore we decided to implement the most common case in the fiscal " -"positions: delivery is the \n" +"When considering taxes to be applied, it is the province where the delivery occurs that matters. \n" +"Therefore we decided to implement the most common case in the fiscal positions: delivery is the \n" "responsibility of the supplier and done at the customer location.\n" "\n" "Some examples:\n" "\n" -"1) You have a customer from another province and you deliver to his " -"location.\n" +"1) You have a customer from another province and you deliver to his location.\n" "On the customer, set the fiscal position to his province.\n" "\n" -"2) You have a customer from another province. However this customer comes to " -"your location\n" -"with their truck to pick up products. On the customer, do not set any fiscal " -"position.\n" +"2) You have a customer from another province. However this customer comes to your location\n" +"with their truck to pick up products. On the customer, do not set any fiscal position.\n" "\n" -"3) An international supplier doesn't charge you any tax. Taxes are charged " -"at customs \n" -"by the customs broker. On the supplier, set the fiscal position to " -"International.\n" +"3) An international supplier doesn't charge you any tax. Taxes are charged at customs \n" +"by the customs broker. On the supplier, set the fiscal position to International.\n" "\n" -"4) An international supplier charge you your provincial tax. They are " -"registered with your\n" -"provincial government and remit taxes themselves. On the supplier, do not " -"set any fiscal \n" +"4) An international supplier charge you your provincial tax. They are registered with your\n" +"provincial government and remit taxes themselves. On the supplier, do not set any fiscal \n" "position.\n" " " msgstr "" @@ -3039,18 +2836,15 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_pl msgid "" "\n" -"This is the module to manage the accounting chart and taxes for Poland in " -"OpenERP.\n" -"=============================================================================" -"=====\n" +"This is the module to manage the accounting chart and taxes for Poland in OpenERP.\n" +"==================================================================================\n" "\n" -"To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów " -"podatkowych i\n" +"To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i\n" "rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\n" "zakładając, że wszystkie towary są w obrocie hurtowym.\n" "\n" "Niniejszy moduł jest przeznaczony dla odoo 8.0.\n" -"Wewnętrzny numer wersji OpenGLOBE 1.01\n" +"Wewnętrzny numer wersji OpenGLOBE 1.02\n" " " msgstr "" @@ -3061,31 +2855,20 @@ msgid "" "This is the module to manage the accounting chart for France in OpenERP.\n" "========================================================================\n" "\n" -"This module applies to companies based in France mainland. It doesn't apply " -"to\n" -"companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, " -"Mayotte).\n" +"This module applies to companies based in France mainland. It doesn't apply to\n" +"companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).\n" "\n" -"This localisation module creates the VAT taxes of type 'tax included' for " -"purchases\n" -"(it is notably required when you use the module 'hr_expense'). Beware that " -"these\n" -"'tax included' VAT taxes are not managed by the fiscal positions provided by " -"this\n" -"module (because it is complex to manage both 'tax excluded' and 'tax " -"included'\n" +"This localisation module creates the VAT taxes of type 'tax included' for purchases\n" +"(it is notably required when you use the module 'hr_expense'). Beware that these\n" +"'tax included' VAT taxes are not managed by the fiscal positions provided by this\n" +"module (because it is complex to manage both 'tax excluded' and 'tax included'\n" "scenarios in fiscal positions).\n" "\n" -"This localisation module doesn't properly handle the scenario when a France-" -"mainland\n" -"company sells services to a company based in the DOMs. We could manage it in " -"the\n" -"fiscal positions, but it would require to differentiate between 'product' " -"VAT taxes\n" -"and 'service' VAT taxes. We consider that it is too 'heavy' to have this by " -"default\n" -"in l10n_fr; companies that sell services to DOM-based companies should " -"update the\n" +"This localisation module doesn't properly handle the scenario when a France-mainland\n" +"company sells services to a company based in the DOMs. We could manage it in the\n" +"fiscal positions, but it would require to differentiate between 'product' VAT taxes\n" +"and 'service' VAT taxes. We consider that it is too 'heavy' to have this by default\n" +"in l10n_fr; companies that sell services to DOM-based companies should update the\n" "configuration of their taxes and fiscal positions manually.\n" "\n" "**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" @@ -3095,41 +2878,29 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_nl msgid "" "\n" -"This is the module to manage the accounting chart for Netherlands in " -"OpenERP.\n" -"=============================================================================" -"\n" +"This is the module to manage the accounting chart for Netherlands in OpenERP.\n" +"=============================================================================\n" "\n" "Read changelog in file __openerp__.py for version information.\n" "Dit is een basismodule om een uitgebreid grootboek- en BTW schema voor\n" "Nederlandse bedrijven te installeren in OpenERP versie 7.0.\n" "\n" -"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te " -"genereren,\n" -"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet " -"opvoeren,\n" +"De BTW rekeningen zijn waar nodig gekoppeld om de juiste rapportage te genereren,\n" +"denk b.v. aan intracommunautaire verwervingen waarbij u 21% BTW moet opvoeren,\n" "maar tegelijkertijd ook 21% als voorheffing weer mag aftrekken.\n" "\n" -"Na installatie van deze module word de configuratie wizard voor 'Accounting' " -"aangeroepen.\n" -" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook " -"het\n" +"Na installatie van deze module word de configuratie wizard voor 'Accounting' aangeroepen.\n" +" * U krijgt een lijst met grootboektemplates aangeboden waarin zich ook het\n" " Nederlandse grootboekschema bevind.\n" "\n" -" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw " -"bedrijf\n" -" in te voeren, welke grootboekschema te installeren, uit hoeveel " -"cijfers een\n" -" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de " -"currency\n" +" * Als de configuratie wizard start, wordt u gevraagd om de naam van uw bedrijf\n" +" in te voeren, welke grootboekschema te installeren, uit hoeveel cijfers een\n" +" grootboekrekening mag bestaan, het rekeningnummer van uw bank en de currency\n" " om Journalen te creeren.\n" "\n" -"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit " -"4\n" -"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal " -"verhogen.\n" -"De extra cijfers worden dan achter het rekeningnummer aangevult met " -"'nullen'.\n" +"Let op!! -> De template van het Nederlandse rekeningschema is opgebouwd uit 4\n" +"cijfers. Dit is het minimale aantal welk u moet invullen, u mag het aantal verhogen.\n" +"De extra cijfers worden dan achter het rekeningnummer aangevult met 'nullen'.\n" "\n" " " msgstr "" @@ -3141,8 +2912,7 @@ msgid "" "This is the module to manage the accounting chart for Vietnam in OpenERP.\n" "=========================================================================\n" "\n" -"This module applies to companies based in Vietnamese Accounting Standard " -"(VAS).\n" +"This module applies to companies based in Vietnamese Accounting Standard (VAS).\n" "\n" "**Credits:** General Solutions.\n" msgstr "" @@ -3151,18 +2921,13 @@ msgstr "" #: model:ir.module.module,description:base.module_crm_partner_assign msgid "" "\n" -"This is the module used by OpenERP SA to redirect customers to its partners, " -"based on geolocation.\n" -"=============================================================================" -"=========================\n" +"This is the module used by OpenERP SA to redirect customers to its partners, based on geolocation.\n" +"======================================================================================================\n" "\n" -"This modules lets you geolocate Leads, Opportunities and Partners based on " -"their address.\n" +"This modules lets you geolocate Leads, Opportunities and Partners based on their address.\n" "\n" -"Once the coordinates of the Lead/Opportunity is known, they can be " -"automatically assigned\n" -"to an appropriate local partner, based on the distance and the weight that " -"was assigned to the partner.\n" +"Once the coordinates of the Lead/Opportunity is known, they can be automatically assigned\n" +"to an appropriate local partner, based on the distance and the weight that was assigned to the partner.\n" " " msgstr "" @@ -3179,13 +2944,10 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_sale msgid "" "\n" -"This module adds a Sales menu to your portal as soon as sale and portal are " -"installed.\n" -"=============================================================================" -"=========\n" +"This module adds a Sales menu to your portal as soon as sale and portal are installed.\n" +"======================================================================================\n" "\n" -"After installing this module, portal users will be able to access their own " -"documents\n" +"After installing this module, portal users will be able to access their own documents\n" "via the following menus:\n" "\n" " - Quotations\n" @@ -3195,12 +2957,9 @@ msgid "" " - Invoices\n" " - Payments/Refunds\n" "\n" -"If online payment acquirers are configured, portal users will also be given " -"the opportunity to\n" -"pay online on their Sale Orders and Invoices that are not paid yet. Paypal " -"is included\n" -"by default, you simply need to configure a Paypal account in the " -"Accounting/Invoicing settings.\n" +"If online payment acquirers are configured, portal users will also be given the opportunity to\n" +"pay online on their Sale Orders and Invoices that are not paid yet. Paypal is included\n" +"by default, you simply need to configure a Paypal account in the Accounting/Invoicing settings.\n" " " msgstr "" @@ -3208,13 +2967,10 @@ msgstr "" #: model:ir.module.module,description:base.module_report_webkit msgid "" "\n" -"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) " -"to support reports designed in HTML + CSS.\n" -"=============================================================================" -"========================================\n" +"This module adds a new Report Engine based on WebKit library (wkhtmltopdf) to support reports designed in HTML + CSS.\n" +"=====================================================================================================================\n" "\n" -"The module structure and some code is inspired by the report_openoffice " -"module.\n" +"The module structure and some code is inspired by the report_openoffice module.\n" "\n" "The module allows:\n" "------------------\n" @@ -3229,28 +2985,21 @@ msgid "" " - Margins definition\n" " - Paper size definition\n" "\n" -"Multiple headers and logos can be defined per company. CSS style, header " -"and\n" +"Multiple headers and logos can be defined per company. CSS style, header and\n" "footer body are defined per company.\n" "\n" -"For a sample report see also the webkit_report_sample module, and this " -"video:\n" +"For a sample report see also the webkit_report_sample module, and this video:\n" " http://files.me.com/nbessi/06n92k.mov\n" "\n" "Requirements and Installation:\n" "------------------------------\n" -"This module requires the ``wkhtmltopdf`` library to render HTML documents " -"as\n" +"This module requires the ``wkhtmltopdf`` library to render HTML documents as\n" "PDF. Version 0.9.9 or later is necessary, and can be found at\n" -"http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows " -"(32bits).\n" +"http://code.google.com/p/wkhtmltopdf/ for Linux, Mac OS X (i386) and Windows (32bits).\n" "\n" -"After installing the library on the OpenERP Server machine, you may need to " -"set\n" -"the path to the ``wkhtmltopdf`` executable file in a system parameter " -"named\n" -"``webkit_path`` in Settings -> Customization -> Parameters -> System " -"Parameters\n" +"After installing the library on the OpenERP Server machine, you may need to set\n" +"the path to the ``wkhtmltopdf`` executable file in a system parameter named\n" +"``webkit_path`` in Settings -> Customization -> Parameters -> System Parameters\n" "\n" "If you are experiencing missing header/footer problems on Linux, be sure to\n" "install a 'static' version of the library. The default ``wkhtmltopdf`` on\n" @@ -3272,13 +3021,11 @@ msgid "" "This module adds a shortcut on one or several opportunity cases in the CRM.\n" "===========================================================================\n" "\n" -"This shortcut allows you to generate a sales order based on the selected " -"case.\n" +"This shortcut allows you to generate a sales order based on the selected case.\n" "If different cases are open (a list), it generates one sale order by case.\n" "The case is then closed and linked to the generated sales order.\n" "\n" -"We suggest you to install this module, if you installed both the sale and " -"the crm\n" +"We suggest you to install this module, if you installed both the sale and the crm\n" "modules.\n" " " msgstr "" @@ -3287,10 +3034,8 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_stock msgid "" "\n" -"This module adds access rules to your portal if stock and portal are " -"installed.\n" -"=============================================================================" -"=============\n" +"This module adds access rules to your portal if stock and portal are installed.\n" +"==========================================================================================\n" " " msgstr "" @@ -3298,10 +3043,8 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_claim msgid "" "\n" -"This module adds claim menu and features to your portal if claim and portal " -"are installed.\n" -"=============================================================================" -"=============\n" +"This module adds claim menu and features to your portal if claim and portal are installed.\n" +"==========================================================================================\n" " " msgstr "" @@ -3312,13 +3055,11 @@ msgid "" "This module adds generic sharing tools to your current OpenERP database.\n" "========================================================================\n" "\n" -"It specifically adds a 'share' button that is available in the Web client " -"to\n" +"It specifically adds a 'share' button that is available in the Web client to\n" "share any kind of OpenERP data with colleagues, customers, friends.\n" "\n" "The system will work by creating new users and groups on the fly, and by\n" -"combining the appropriate access rights and ir.rules to ensure that the " -"shared\n" +"combining the appropriate access rights and ir.rules to ensure that the shared\n" "users only have access to the data that has been shared with them.\n" "\n" "This is extremely useful for collaborative work, knowledge sharing,\n" @@ -3330,10 +3071,8 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_project_issue msgid "" "\n" -"This module adds issue menu and features to your portal if project_issue and " -"portal are installed.\n" -"=============================================================================" -"=====================\n" +"This module adds issue menu and features to your portal if project_issue and portal are installed.\n" +"==================================================================================================\n" " " msgstr "" @@ -3341,10 +3080,8 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_project msgid "" "\n" -"This module adds project menu and features (tasks) to your portal if project " -"and portal are installed.\n" -"=============================================================================" -"=========================\n" +"This module adds project menu and features (tasks) to your portal if project and portal are installed.\n" +"======================================================================================================\n" " " msgstr "" @@ -3352,10 +3089,8 @@ msgstr "" #: model:ir.module.module,description:base.module_portal_gamification msgid "" "\n" -"This module adds security rules for gamification to allow portal users to " -"participate to challenges\n" -"=============================================================================" -"======================\n" +"This module adds security rules for gamification to allow portal users to participate to challenges\n" +"===================================================================================================\n" " " msgstr "" @@ -3363,14 +3098,11 @@ msgstr "" #: model:ir.module.module,description:base.module_mrp_operations msgid "" "\n" -"This module adds state, date_start, date_stop in manufacturing order " -"operation lines (in the 'Work Orders' tab).\n" -"=============================================================================" -"===================================\n" +"This module adds state, date_start, date_stop in manufacturing order operation lines (in the 'Work Orders' tab).\n" +"================================================================================================================\n" "\n" "Status: draft, confirm, done, cancel\n" -"When finishing/confirming, cancelling manufacturing orders set all state " -"lines\n" +"When finishing/confirming, cancelling manufacturing orders set all state lines\n" "to the according state.\n" "\n" "Create menus:\n" @@ -3411,13 +3143,10 @@ msgstr "" #: model:ir.module.module,description:base.module_project_issue_sheet msgid "" "\n" -"This module adds the Timesheet support for the Issues/Bugs Management in " -"Project.\n" -"=============================================================================" -"====\n" +"This module adds the Timesheet support for the Issues/Bugs Management in Project.\n" +"=================================================================================\n" "\n" -"Worklogs can be maintained to signify number of hours spent by users to " -"handle an issue.\n" +"Worklogs can be maintained to signify number of hours spent by users to handle an issue.\n" " " msgstr "" @@ -3449,8 +3178,7 @@ msgid "" "This module allows Just In Time computation of procurement orders.\n" "==================================================================\n" "\n" -"If you install this module, you will not have to run the regular " -"procurement\n" +"If you install this module, you will not have to run the regular procurement\n" "scheduler anymore (but you still need to run the minimum order point rule\n" "scheduler, or for example let it run daily).\n" "All procurement orders will be processed immediately, which could in some\n" @@ -3469,30 +3197,23 @@ msgid "" "This module allows accountants to manage analytic and crossovered budgets.\n" "==========================================================================\n" "\n" -"Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project " -"Managers \n" +"Once the Budgets are defined (in Invoicing/Budgets/Budgets), the Project Managers \n" "can set the planned amount on each Analytic Account.\n" "\n" -"The accountant has the possibility to see the total of amount planned for " -"each\n" -"Budget in order to ensure the total planned is not greater/lower than what " -"he \n" -"planned for this Budget. Each list of record can also be switched to a " -"graphical \n" +"The accountant has the possibility to see the total of amount planned for each\n" +"Budget in order to ensure the total planned is not greater/lower than what he \n" +"planned for this Budget. Each list of record can also be switched to a graphical \n" "view of it.\n" "\n" "Three reports are available:\n" "----------------------------\n" -" 1. The first is available from a list of Budgets. It gives the " -"spreading, for \n" +" 1. The first is available from a list of Budgets. It gives the spreading, for \n" " these Budgets, of the Analytic Accounts.\n" "\n" -" 2. The second is a summary of the previous one, it only gives the " -"spreading, \n" +" 2. The second is a summary of the previous one, it only gives the spreading, \n" " for the selected Budgets, of the Analytic Accounts.\n" "\n" -" 3. The last one is available from the Analytic Chart of Accounts. It " -"gives \n" +" 3. The last one is available from the Analytic Chart of Accounts. It gives \n" " the spreading, for the selected Analytic Accounts of Budgets.\n" msgstr "" @@ -3505,10 +3226,8 @@ msgid "" "\n" "Use automated actions to automatically trigger actions for various screens.\n" "\n" -"**Example:** A lead created by a specific user may be automatically set to a " -"specific\n" -"sales team, or an opportunity which still has status pending after 14 days " -"might\n" +"**Example:** A lead created by a specific user may be automatically set to a specific\n" +"sales team, or an opportunity which still has status pending after 14 days might\n" "trigger an automatic reminder email.\n" " " msgstr "" @@ -3517,10 +3236,8 @@ msgstr "" #: model:ir.module.module,description:base.module_account_analytic_plans msgid "" "\n" -"This module allows to use several analytic plans according to the general " -"journal.\n" -"=============================================================================" -"=====\n" +"This module allows to use several analytic plans according to the general journal.\n" +"==================================================================================\n" "\n" "Here multiple analytic lines are created when the invoice or the entries\n" "are confirmed.\n" @@ -3540,14 +3257,10 @@ msgid "" " \n" " * Fabien\n" "\n" -"Here, we have two plans: Projects and Salesman. An invoice line must be able " -"to write analytic entries in the 2 plans: SubProj 1.1 and Fabien. The amount " -"can also be split.\n" +"Here, we have two plans: Projects and Salesman. An invoice line must be able to write analytic entries in the 2 plans: SubProj 1.1 and Fabien. The amount can also be split.\n" " \n" -"The following example is for an invoice that touches the two subprojects and " -"assigned to one salesman:\n" -"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~" -"~~~~~~~~~~~~~~~~~~~~~~~~~\n" +"The following example is for an invoice that touches the two subprojects and assigned to one salesman:\n" +"~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~\n" "**Plan1:**\n" "\n" " * SubProject 1.1 : 50%\n" @@ -3557,11 +3270,9 @@ msgid "" "**Plan2:**\n" " Eric: 100%\n" "\n" -"So when this line of invoice will be confirmed, it will generate 3 analytic " -"lines,for one account entry.\n" +"So when this line of invoice will be confirmed, it will generate 3 analytic lines,for one account entry.\n" "\n" -"The analytic plan validates the minimum and maximum percentage at the time " -"of creation of distribution models.\n" +"The analytic plan validates the minimum and maximum percentage at the time of creation of distribution models.\n" " " msgstr "" @@ -3573,10 +3284,8 @@ msgid "" "=================================================================\n" "\n" "Use notes to write meeting minutes, organize ideas, organize personal todo\n" -"lists, etc. Each user manages his own personal Notes. Notes are available " -"to\n" -"their authors only, but they can share notes to others users so that " -"several\n" +"lists, etc. Each user manages his own personal Notes. Notes are available to\n" +"their authors only, but they can share notes to others users so that several\n" "people can work on the same note in real time. It's very efficient to share\n" "meeting minutes.\n" "\n" @@ -3590,18 +3299,14 @@ msgid "" "This module allows users to perform segmentation within partners.\n" "=================================================================\n" "\n" -"It uses the profiles criteria from the earlier segmentation module and " -"improve it. \n" -"Thanks to the new concept of questionnaire. You can now regroup questions " -"into a \n" +"It uses the profiles criteria from the earlier segmentation module and improve it. \n" +"Thanks to the new concept of questionnaire. You can now regroup questions into a \n" "questionnaire and directly use it on a partner.\n" "\n" -"It also has been merged with the earlier CRM & SRM segmentation tool because " -"they \n" +"It also has been merged with the earlier CRM & SRM segmentation tool because they \n" "were overlapping.\n" "\n" -" **Note:** this module is not compatible with the module segmentation, " -"since it's the same which has been renamed.\n" +" **Note:** this module is not compatible with the module segmentation, since it's the same which has been renamed.\n" " " msgstr "" @@ -3613,16 +3318,11 @@ msgid "" "===============================================\n" "\n" "This module allows you to keep your data confidential for a given database.\n" -"This process is useful, if you want to use the migration process and " -"protect\n" -"your own or your customer’s confidential data. The principle is that you " -"run\n" -"an anonymization tool which will hide your confidential data(they are " -"replaced\n" -"by ‘XXX’ characters). Then you can send the anonymized database to the " -"migration\n" -"team. Once you get back your migrated database, you restore it and reverse " -"the\n" +"This process is useful, if you want to use the migration process and protect\n" +"your own or your customer’s confidential data. The principle is that you run\n" +"an anonymization tool which will hide your confidential data(they are replaced\n" +"by ‘XXX’ characters). Then you can send the anonymized database to the migration\n" +"team. Once you get back your migrated database, you restore it and reverse the\n" "anonymization process to recover your previous data.\n" " " msgstr "" @@ -3631,20 +3331,15 @@ msgstr "" #: model:ir.module.module,description:base.module_analytic_user_function msgid "" "\n" -"This module allows you to define what is the default function of a specific " -"user on a given account.\n" -"=============================================================================" -"=======================\n" +"This module allows you to define what is the default function of a specific user on a given account.\n" +"====================================================================================================\n" "\n" -"This is mostly used when a user encodes his timesheet: the values are " -"retrieved\n" -"and the fields are auto-filled. But the possibility to change these values " -"is\n" +"This is mostly used when a user encodes his timesheet: the values are retrieved\n" +"and the fields are auto-filled. But the possibility to change these values is\n" "still available.\n" "\n" "Obviously if no data has been recorded for the current account, the default\n" -"value is given as usual by the employee data so that this module is " -"perfectly\n" +"value is given as usual by the employee data so that this module is perfectly\n" "compatible with older configurations.\n" "\n" " " @@ -3660,8 +3355,7 @@ msgid "" "It supports different kind of members:\n" "--------------------------------------\n" " * Free member\n" -" * Associated member (e.g.: a group subscribes to a membership for all " -"subsidiaries)\n" +" * Associated member (e.g.: a group subscribes to a membership for all subsidiaries)\n" " * Paid members\n" " * Special member prices\n" "\n" @@ -3678,8 +3372,7 @@ msgid "" "===========================================================\n" "\n" "When a purchase order is created, you now have the opportunity to save the\n" -"related requisition. This new object will regroup and will allow you to " -"easily\n" +"related requisition. This new object will regroup and will allow you to easily\n" "keep track and order all your purchase orders.\n" msgstr "" @@ -3687,10 +3380,8 @@ msgstr "" #: model:ir.module.module,description:base.module_mrp_byproduct msgid "" "\n" -"This module allows you to produce several products from one production " -"order.\n" -"=============================================================================" -"\n" +"This module allows you to produce several products from one production order.\n" +"=============================================================================\n" "\n" "You can configure by-products in the bill of material.\n" "\n" @@ -3708,8 +3399,7 @@ msgstr "" #: model:ir.module.module,description:base.module_contacts msgid "" "\n" -"This module gives you a quick view of your address book, accessible from " -"your home page.\n" +"This module gives you a quick view of your address book, accessible from your home page.\n" "You can track your suppliers, customers and other contacts.\n" msgstr "" @@ -3717,10 +3407,8 @@ msgstr "" #: model:ir.module.module,description:base.module_base_setup msgid "" "\n" -"This module helps to configure the system at the installation of a new " -"database.\n" -"=============================================================================" -"===\n" +"This module helps to configure the system at the installation of a new database.\n" +"================================================================================\n" "\n" "Shows you a list of applications features to install from.\n" "\n" @@ -3734,16 +3422,13 @@ msgid "" "This module implements a timesheet system.\n" "==========================================\n" "\n" -"Each employee can encode and track their time spent on the different " -"projects.\n" -"A project is an analytic account and the time spent on a project generates " -"costs on\n" +"Each employee can encode and track their time spent on the different projects.\n" +"A project is an analytic account and the time spent on a project generates costs on\n" "the analytic account.\n" "\n" "Lots of reporting on time and employee tracking are provided.\n" "\n" -"It is completely integrated with the cost accounting module. It allows you " -"to set\n" +"It is completely integrated with the cost accounting module. It allows you to set\n" "up a management by affair.\n" " " msgstr "" @@ -3759,11 +3444,9 @@ msgid "" "\n" "Countries that use OHADA are the following:\n" "-------------------------------------------\n" -" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, " -"Congo,\n" +" Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, Congo,\n" " \n" -" Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, " -"Niger,\n" +" Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, Niger,\n" " \n" " Replica of Democratic Congo, Senegal, Chad, Togo.\n" " " @@ -3773,13 +3456,10 @@ msgstr "" #: model:ir.module.module,description:base.module_base_iban msgid "" "\n" -"This module installs the base for IBAN (International Bank Account Number) " -"bank accounts and checks for it's validity.\n" -"=============================================================================" -"=========================================\n" +"This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for it's validity.\n" +"======================================================================================================================\n" "\n" -"The ability to extract the correctly represented local accounts from IBAN " -"accounts \n" +"The ability to extract the correctly represented local accounts from IBAN accounts \n" "with a single statement.\n" " " msgstr "" @@ -3799,23 +3479,18 @@ msgstr "" #: model:ir.module.module,description:base.module_account_analytic_analysis msgid "" "\n" -"This module is for modifying account analytic view to show important data to " -"project manager of services companies.\n" -"=============================================================================" -"======================================\n" +"This module is for modifying account analytic view to show important data to project manager of services companies.\n" +"===================================================================================================================\n" "\n" -"Adds menu to show relevant information to each manager.You can also view the " -"report of account analytic summary user-wise as well as month-wise.\n" +"Adds menu to show relevant information to each manager.You can also view the report of account analytic summary user-wise as well as month-wise.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_analytic_contract_hr_expense msgid "" "\n" -"This module is for modifying account analytic view to show some data related " -"to the hr_expense module.\n" -"=============================================================================" -"=========================\n" +"This module is for modifying account analytic view to show some data related to the hr_expense module.\n" +"======================================================================================================\n" msgstr "" #. module: base @@ -3825,8 +3500,7 @@ msgid "" "This module is to configure modules related to an association.\n" "==============================================================\n" "\n" -"It installs the profile for associations to manage events, registrations, " -"memberships, \n" +"It installs the profile for associations to manage events, registrations, memberships, \n" "membership products (schemes).\n" " " msgstr "" @@ -3838,8 +3512,7 @@ msgid "" "This module is used along with OpenERP OpenOffice Plugin.\n" "=========================================================\n" "\n" -"This module adds wizards to Import/Export .sxw report that you can modify in " -"OpenOffice. \n" +"This module adds wizards to Import/Export .sxw report that you can modify in OpenOffice. \n" "Once you have modified it you can upload the report using the same wizard.\n" msgstr "" @@ -3847,13 +3520,10 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_fr_rib msgid "" "\n" -"This module lets users enter the banking details of Partners in the RIB " -"format (French standard for bank accounts details).\n" -"=============================================================================" -"==============================================\n" +"This module lets users enter the banking details of Partners in the RIB format (French standard for bank accounts details).\n" +"===========================================================================================================================\n" "\n" -"RIB Bank Accounts can be entered in the \"Accounting\" tab of the Partner " -"form by specifying the account type \"RIB\". \n" +"RIB Bank Accounts can be entered in the \"Accounting\" tab of the Partner form by specifying the account type \"RIB\". \n" "\n" "The four standard RIB fields will then become mandatory:\n" "-------------------------------------------------------- \n" @@ -3862,51 +3532,34 @@ msgid "" " - Account number\n" " - RIB key\n" " \n" -"As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, " -"and\n" -"will refuse to record the data if the key is incorrect. Please bear in mind " -"that\n" -"this can only happen when the user presses the 'save' button, for example on " -"the\n" -"Partner Form. Since each bank account may relate to a Bank, users may enter " -"the\n" -"RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the " -"RIB\n" -"when they select the Bank. To make this easier, this module will also let " -"users\n" +"As a safety measure, OpenERP will check the RIB key whenever a RIB is saved, and\n" +"will refuse to record the data if the key is incorrect. Please bear in mind that\n" +"this can only happen when the user presses the 'save' button, for example on the\n" +"Partner Form. Since each bank account may relate to a Bank, users may enter the\n" +"RIB Bank Code in the Bank form - it will the pre-fill the Bank Code on the RIB\n" +"when they select the Bank. To make this easier, this module will also let users\n" "find Banks using their RIB code.\n" "\n" -"The module base_iban can be a useful addition to this module, because French " -"banks\n" -"are now progressively adopting the international IBAN format instead of the " -"RIB format.\n" -"The RIB and IBAN codes for a single account can be entered by recording two " -"Bank\n" -"Accounts in OpenERP: the first with the type 'RIB', the second with the type " -"'IBAN'. \n" +"The module base_iban can be a useful addition to this module, because French banks\n" +"are now progressively adopting the international IBAN format instead of the RIB format.\n" +"The RIB and IBAN codes for a single account can be entered by recording two Bank\n" +"Accounts in OpenERP: the first with the type 'RIB', the second with the type 'IBAN'. \n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_product_visible_discount msgid "" "\n" -"This module lets you calculate discounts on Sale Order lines and Invoice " -"lines base on the partner's pricelist.\n" -"=============================================================================" -"==================================\n" +"This module lets you calculate discounts on Sale Order lines and Invoice lines base on the partner's pricelist.\n" +"===============================================================================================================\n" "\n" -"To this end, a new check box named 'Visible Discount' is added to the " -"pricelist form.\n" +"To this end, a new check box named 'Visible Discount' is added to the pricelist form.\n" "\n" "**Example:**\n" -" For the product PC1 and the partner \"Asustek\": if listprice=450, and " -"the price\n" -" calculated using Asustek's pricelist is 225. If the check box is " -"checked, we\n" -" will have on the sale order line: Unit price=450, Discount=50,00, Net " -"price=225.\n" -" If the check box is unchecked, we will have on Sale Order and Invoice " -"lines:\n" +" For the product PC1 and the partner \"Asustek\": if listprice=450, and the price\n" +" calculated using Asustek's pricelist is 225. If the check box is checked, we\n" +" will have on the sale order line: Unit price=450, Discount=50,00, Net price=225.\n" +" If the check box is unchecked, we will have on Sale Order and Invoice lines:\n" " Unit price=225, Discount=0,00, Net price=225.\n" " " msgstr "" @@ -3934,15 +3587,11 @@ msgstr "" #: model:ir.module.module,description:base.module_sale_mrp msgid "" "\n" -"This module provides facility to the user to install mrp and sales modulesat " -"a time.\n" -"=============================================================================" -"=======\n" +"This module provides facility to the user to install mrp and sales modulesat a time.\n" +"====================================================================================\n" "\n" -"It is basically used when we want to keep track of production orders " -"generated\n" -"from sales order. It adds sales name and sales Reference on production " -"order.\n" +"It is basically used when we want to keep track of production orders generated\n" +"from sales order. It adds sales name and sales Reference on production order.\n" " " msgstr "" @@ -3950,36 +3599,27 @@ msgstr "" #: model:ir.module.module,description:base.module_marketing_campaign msgid "" "\n" -"This module provides leads automation through marketing campaigns (campaigns " -"can in fact be defined on any resource, not just CRM Leads).\n" -"=============================================================================" -"============================================================\n" +"This module provides leads automation through marketing campaigns (campaigns can in fact be defined on any resource, not just CRM Leads).\n" +"=========================================================================================================================================\n" "\n" "The campaigns are dynamic and multi-channels. The process is as follows:\n" "------------------------------------------------------------------------\n" -" * Design marketing campaigns like workflows, including email templates " -"to\n" +" * Design marketing campaigns like workflows, including email templates to\n" " send, reports to print and send by email, custom actions\n" -" * Define input segments that will select the items that should enter " -"the\n" +" * Define input segments that will select the items that should enter the\n" " campaign (e.g leads from certain countries.)\n" -" * Run you campaign in simulation mode to test it real-time or " -"accelerated,\n" +" * Run your campaign in simulation mode to test it real-time or accelerated,\n" " and fine-tune it\n" -" * You may also start the real campaign in manual mode, where each " -"action\n" +" * You may also start the real campaign in manual mode, where each action\n" " requires manual validation\n" " * Finally launch your campaign live, and watch the statistics as the\n" " campaign does everything fully automatically.\n" "\n" -"While the campaign runs you can of course continue to fine-tune the " -"parameters,\n" +"While the campaign runs you can of course continue to fine-tune the parameters,\n" "input segments, workflow.\n" "\n" -"**Note:** If you need demo data, you can install the " -"marketing_campaign_crm_demo\n" -" module, but this will also install the CRM application as it depends " -"on\n" +"**Note:** If you need demo data, you can install the marketing_campaign_crm_demo\n" +" module, but this will also install the CRM application as it depends on\n" " CRM Leads.\n" " " msgstr "" @@ -3988,22 +3628,17 @@ msgstr "" #: model:ir.module.module,description:base.module_l10n_at msgid "" "\n" -"This module provides the standard Accounting Chart for Austria which is " -"based on the Template from BMF.gv.at.\n" -"=============================================================================" -"================================ \n" -"Please keep in mind that you should review and adapt it with your " -"Accountant, before using it in a live Environment.\n" +"This module provides the standard Accounting Chart for Austria which is based on the Template from BMF.gv.at.\n" +"============================================================================================================= \n" +"Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.\n" msgstr "" #. module: base #: model:ir.module.module,description:base.module_account_anglo_saxon msgid "" "\n" -"This module supports the Anglo-Saxon accounting methodology by changing the " -"accounting logic with stock transactions.\n" -"=============================================================================" -"========================================\n" +"This module supports the Anglo-Saxon accounting methodology by changing the accounting logic with stock transactions.\n" +"=====================================================================================================================\n" "\n" "The difference between the Anglo-Saxon accounting countries and the Rhine \n" "(or also called Continental accounting) countries is the moment of taking \n" @@ -4026,8 +3661,7 @@ msgid "" "This module update memos inside OpenERP for using an external pad\n" "=================================================================\n" "\n" -"Use for update your text memo in real time with the following user that you " -"invite.\n" +"Use for update your text memo in real time with the following user that you invite.\n" "\n" msgstr "" @@ -4051,11 +3685,9 @@ msgid "" "\n" "Track Issues/Bugs Management for Projects\n" "=========================================\n" -"This application allows you to manage the issues you might face in a project " -"like bugs in a system, client complaints or material breakdowns. \n" +"This application allows you to manage the issues you might face in a project like bugs in a system, client complaints or material breakdowns. \n" "\n" -"It allows the manager to quickly check the issues, assign them and decide on " -"their status quickly as they evolve.\n" +"It allows the manager to quickly check the issues, assign them and decide on their status quickly as they evolve.\n" " " msgstr "" @@ -4073,8 +3705,7 @@ msgid "" " - removal date\n" " - alert date\n" "\n" -"Also implements the removal strategy First Expiry First Out (FEFO) widely " -"used, for example, in food industries.\n" +"Also implements the removal strategy First Expiry First Out (FEFO) widely used, for example, in food industries.\n" msgstr "" #. module: base @@ -4084,12 +3715,9 @@ msgid "" "Track multi-level projects, tasks, work done on tasks\n" "=====================================================\n" "\n" -"This application allows an operational project management system to organize " -"your activities into tasks and plan the work you need to get the tasks " -"completed.\n" +"This application allows an operational project management system to organize your activities into tasks and plan the work you need to get the tasks completed.\n" "\n" -"Gantt diagrams will give you a graphical representation of your project " -"plans, as well as resources availability and workload.\n" +"Gantt diagrams will give you a graphical representation of your project plans, as well as resources availability and workload.\n" "\n" "Dashboard / Reports for Project Management will include:\n" "--------------------------------------------------------\n" @@ -4108,8 +3736,7 @@ msgid "" "==========================================================\n" "\n" "Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" -" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka " -"hesap\n" +" * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka hesap\n" " bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" " " msgstr "" @@ -4157,40 +3784,29 @@ msgid "" "VAT validation for Partner's VAT numbers.\n" "=========================================\n" "\n" -"After installing this module, values entered in the VAT field of Partners " -"will\n" +"After installing this module, values entered in the VAT field of Partners will\n" "be validated for all supported countries. The country is inferred from the\n" "2-letter country code that prefixes the VAT number, e.g. ``BE0477472701``\n" "will be validated using the Belgian rules.\n" "\n" "There are two different levels of VAT number validation:\n" "--------------------------------------------------------\n" -" * By default, a simple off-line check is performed using the known " -"validation\n" -" rules for the country, usually a simple check digit. This is quick and " -"\n" -" always available, but allows numbers that are perhaps not truly " -"allocated,\n" +" * By default, a simple off-line check is performed using the known validation\n" +" rules for the country, usually a simple check digit. This is quick and \n" +" always available, but allows numbers that are perhaps not truly allocated,\n" " or not valid anymore.\n" " \n" -" * When the \"VAT VIES Check\" option is enabled (in the configuration of " -"the user's\n" +" * When the \"VAT VIES Check\" option is enabled (in the configuration of the user's\n" " Company), VAT numbers will be instead submitted to the online EU VIES\n" -" database, which will truly verify that the number is valid and " -"currently\n" -" allocated to a EU company. This is a little bit slower than the " -"simple\n" -" off-line check, requires an Internet connection, and may not be " -"available\n" +" database, which will truly verify that the number is valid and currently\n" +" allocated to a EU company. This is a little bit slower than the simple\n" +" off-line check, requires an Internet connection, and may not be available\n" " all the time. If the service is not available or does not support the\n" -" requested country (e.g. for non-EU countries), a simple check will be " -"performed\n" +" requested country (e.g. for non-EU countries), a simple check will be performed\n" " instead.\n" "\n" -"Supported countries currently include EU countries, and a few non-EU " -"countries\n" -"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported " -"countries,\n" +"Supported countries currently include EU countries, and a few non-EU countries\n" +"such as Chile, Colombia, Mexico, Norway or Russia. For unsupported countries,\n" "only the country code will be validated.\n" " " msgstr "" @@ -4201,7 +3817,7 @@ msgid "" "\n" "Vehicle, leasing, insurances, cost\n" "==================================\n" -"With this module, OpenERP helps you managing all your vehicles, the\n" +"With this module, Odoo helps you managing all your vehicles, the\n" "contracts associated to those vehicle as well as services, fuel log\n" "entries, costs and many other features necessary to the management \n" "of your fleet of vehicle(s)\n" @@ -4222,8 +3838,7 @@ msgid "" "\n" "WMS Accounting module\n" "======================\n" -"This module makes the link between the 'stock' and 'account' modules and " -"allows you to create accounting entries to value your stock movements\n" +"This module makes the link between the 'stock' and 'account' modules and allows you to create accounting entries to value your stock movements\n" "\n" "Key Features\n" "------------\n" @@ -4254,6 +3869,16 @@ msgid "" "=========================================================\n" msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_payment_sips +msgid "" +"\n" +"Worldline SIPS Payment Acquirer for online payments\n" +"\n" +"Works with Worldline keys version 2.0, contains implementation of\n" +"payments acquirer using Worldline SIPS." +msgstr "" + #. module: base #: code:addons/base/res/res_company.py:68 #, python-format @@ -4301,10 +3926,7 @@ msgid "" "%U - Week number of the year (Sunday as the first day of the week) as a " "decimal number [00,53]. All days in a new year preceding the first Sunday " "are considered to be in week 0." -msgstr "" -"%U - شمار هفته‌های سال (یکشنبه مانند نخستین روز هفته) یک شماره بین [۰۰ تا " -"۵۳]. تمامی روزهایی که جلوتر از نخستین یکشنبه سال نو باشند در هفته صِفر در " -"نظر گرفته می‌شوند." +msgstr "%U - شمار هفته‌های سال (یکشنبه مانند نخستین روز هفته) یک شماره بین [۰۰ تا ۵۳]. تمامی روزهایی که جلوتر از نخستین یکشنبه سال نو باشند در هفته صِفر در نظر گرفته می‌شوند." #. module: base #: view:res.lang:base.res_lang_form @@ -4312,10 +3934,7 @@ msgid "" "%W - Week number of the year (Monday as the first day of the week) as a " "decimal number [00,53]. All days in a new year preceding the first Monday " "are considered to be in week 0." -msgstr "" -"%W - شماره هفته سال (دوشنبه به مانند روز آغاز هفته) با یک شماره بین [۰۰ تا " -"۵۳] . تمامی روزهایی که جلوتر از نخستین دوشنبه سال باشند به در هفته صفر در " -"نظر گرفته می‌شوند." +msgstr "%W - شماره هفته سال (دوشنبه به مانند روز آغاز هفته) با یک شماره بین [۰۰ تا ۵۳] . تمامی روزهایی که جلوتر از نخستین دوشنبه سال باشند به در هفته صفر در نظر گرفته می‌شوند." #. module: base #: view:res.lang:base.res_lang_form @@ -4364,14 +3983,22 @@ msgstr "%p - معادل هرکدارم از مقادیر AM یا PM" #. module: base #: code:addons/base/ir/ir_filters.py:36 -#: code:addons/base/res/res_partner.py:355 -#: code:addons/base/res/res_users.py:120 -#: code:addons/base/res/res_users.py:371 -#: code:addons/base/res/res_users.py:373 +#: code:addons/base/res/res_currency.py:143 +#: code:addons/base/res/res_partner.py:360 +#: code:addons/base/res/res_users.py:124 code:addons/base/res/res_users.py:398 +#: code:addons/base/res/res_users.py:400 #, python-format msgid "%s (copy)" msgstr "" +#. module: base +#: code:addons/models.py:6082 +#, python-format +msgid "" +"%s This might be '%s' in the current model, or a field of the same name in " +"an o2m." +msgstr "" + #. module: base #: view:res.lang:base.res_lang_form msgid "%w - Weekday number [0(Sunday),6]." @@ -4388,36 +4015,33 @@ msgid "%y - Year without century [00,99]." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:997 +#: code:addons/base/ir/ir_model.py:1027 #, python-format msgid "" "'%s' contains too many dots. XML ids should not contain dots ! These are " "used to refer to other modules data, as in module.reference_id" -msgstr "" -"'%s' دارای تیک نقطه بیش از حد است. شناسه‌های XML نباید دارای نقطه " -"باشنتد!آنها برای ارجاع به داده‌های پیمانه‌های دیگر آنگونه که در " -"module.reference_id آمده، هستند." +msgstr "'%s' دارای تیک نقطه بیش از حد است. شناسه‌های XML نباید دارای نقطه باشنتد!آنها برای ارجاع به داده‌های پیمانه‌های دیگر آنگونه که در module.reference_id آمده، هستند." #. module: base -#: code:addons/base/ir/ir_fields.py:191 +#: code:addons/base/ir/ir_fields.py:189 #, python-format msgid "'%s' does not seem to be a number for field '%%(field)s'" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:204 +#: code:addons/base/ir/ir_fields.py:207 #, python-format msgid "'%s' does not seem to be a valid date for field '%%(field)s'" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:235 +#: code:addons/base/ir/ir_fields.py:240 #, python-format msgid "'%s' does not seem to be a valid datetime for field '%%(field)s'" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:183 +#: code:addons/base/ir/ir_fields.py:178 #, python-format msgid "'%s' does not seem to be an integer for field '%%(field)s'" msgstr "" @@ -4430,7 +4054,7 @@ msgstr "" #. module: base #: view:res.company:base.view_company_form msgid "(reload fonts)" -msgstr "" +msgstr "(بارگذاری مجدد قلم ها)" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -4594,13 +4218,11 @@ msgid "" "

\n" " Click to create a bank account.\n" "

\n" -" Configure your company's bank accounts and select those that " -"must appear on the report footer.\n" +" Configure your company's bank accounts and select those that must appear on the report footer.\n" " You can reorder bank accounts from the list view.\n" "

\n" "

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

\n" " " msgstr "" @@ -4622,10 +4244,8 @@ msgid "" "

\n" " Click to create a new partner tags.\n" "

\n" -" Manage the partner tags to better classify them for tracking " -"and analysis purposes.\n" -" A partner may have several tags and tags have a hierarchical " -"structure: a partner with a tag has also the parent tags.\n" +" Manage the partner tags to better classify them for tracking and analysis purposes.\n" +" A partner may have several tags and tags have a hierarchical structure: a partner with a tag has also the parent tags.\n" "

\n" " " msgstr "" @@ -4651,6 +4271,12 @@ msgstr "" msgid "======================================================" msgstr "======================================================" +#. module: base +#: code:addons/models.py:3458 +#, python-format +msgid "A document was modified since you last viewed it (%s:%d)" +msgstr "" + #. module: base #: model:ir.actions.act_window,help:base.action_res_groups msgid "" @@ -4684,7 +4310,7 @@ msgstr "" #. module: base #: model:ir.module.module,description:base.module_test_new_api -msgid "A module to test the new API." +msgid "A module to test the API." msgstr "" #. module: base @@ -4692,6 +4318,11 @@ msgstr "" msgid "A module to test the uninstall feature." msgstr "" +#. module: base +#: model:ir.module.module,description:base.module_test_inherits +msgid "A module to verify the inheritance using _inherits." +msgstr "" + #. module: base #: model:ir.module.module,description:base.module_test_inherit msgid "A module to verify the inheritance." @@ -4703,7 +4334,7 @@ msgid "A module with dummy methods." msgstr "" #. module: base -#: code:addons/base/ir/ir_qweb.py:835 +#: code:addons/base/ir/ir_qweb.py:893 #, python-format msgid "A unit must be provided to duration widgets" msgstr "" @@ -4711,17 +4342,12 @@ msgstr "" #. module: base #: selection:res.company,rml_paper_format:0 msgid "A4" -msgstr "" +msgstr "A4" #. module: base #: field:res.partner.title,shortcut:0 msgid "Abbreviation" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Abkhazian / аҧсуа" -msgstr "" +msgstr "مخفف" #. module: base #: field:res.company,user_ids:0 @@ -4729,22 +4355,20 @@ msgid "Accepted Users" msgstr "کاربران پذیرفته" #. module: base -#: field:ir.model,access_ids:0 -#: view:ir.model.access:base.ir_access_view_form +#: field:ir.model,access_ids:0 view:ir.model.access:base.ir_access_view_form msgid "Access" msgstr "دسترسی" #. module: base #: view:ir.model.access:base.ir_access_view_search msgid "Access Control" -msgstr "" +msgstr "کنترل دسترسی" #. module: base #: view:ir.model.access:base.ir_access_view_form #: view:ir.model.access:base.ir_access_view_search #: view:ir.model.access:base.ir_access_view_tree -#: view:res.groups:base.view_groups_form -#: field:res.groups,model_access:0 +#: view:res.groups:base.view_groups_form field:res.groups,model_access:0 msgid "Access Controls" msgstr "کنترل‌های دسترسی" @@ -4754,6 +4378,13 @@ msgstr "کنترل‌های دسترسی" msgid "Access Controls List" msgstr "فهرست کنترل‌های دسترسی" +#. module: base +#: code:addons/base/ir/ir_attachment.py:259 code:addons/models.py:3478 +#: code:addons/models.py:3520 +#, python-format +msgid "Access Denied" +msgstr "امکان دسترسی وجود ندارد" + #. module: base #: model:ir.model,name:base.model_res_groups msgid "Access Groups" @@ -4765,8 +4396,7 @@ msgid "Access Menu" msgstr "منوی دسترسی" #. module: base -#: view:ir.model:base.view_model_form -#: view:ir.rule:base.view_rule_form +#: view:ir.model:base.view_model_form view:ir.rule:base.view_rule_form #: view:res.groups:base.view_groups_form #: model:res.groups,name:base.group_erp_manager #: view:res.users:base.view_users_form @@ -4775,11 +4405,16 @@ msgid "Access Rights" msgstr "سطوح دسترسی" #. module: base -#: view:ir.model:base.view_model_form -#: view:res.groups:base.view_groups_form +#: view:ir.model:base.view_model_form view:res.groups:base.view_groups_form msgid "Access Rules" msgstr "قواعد دسترسی" +#. module: base +#: code:addons/models.py:4485 +#, python-format +msgid "AccessError" +msgstr "" + #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_default msgid "Account Analytic Defaults" @@ -4793,7 +4428,7 @@ msgstr "نمودار حساب ها" #. module: base #: field:res.company,account_no:0 msgid "Account No." -msgstr "" +msgstr "شماره حساب" #. module: base #: view:res.partner.bank:base.view_partner_bank_form @@ -4838,10 +4473,8 @@ msgstr "حسابداری و مالی" #: view:ir.actions.actions:base.action_view #: view:ir.actions.actions:base.action_view_search #: view:ir.actions.actions:base.action_view_tree -#: field:ir.actions.todo,action_id:0 -#: field:ir.filters,action_id:0 -#: field:ir.ui.menu,action:0 -#: selection:ir.values,key:0 +#: field:ir.actions.todo,action_id:0 field:ir.filters,action_id:0 +#: field:ir.ui.menu,action:0 selection:ir.values,key:0 msgid "Action" msgstr "عمل" @@ -4863,10 +4496,8 @@ msgid "Action Bindings/Defaults" msgstr "" #. module: base -#: field:ir.actions.act_url,name:0 -#: field:ir.actions.act_window,name:0 -#: field:ir.actions.client,name:0 -#: field:ir.actions.server,name:0 +#: field:ir.actions.act_url,name:0 field:ir.actions.act_window,name:0 +#: field:ir.actions.client,name:0 field:ir.actions.server,name:0 msgid "Action Name" msgstr "نام کنش" @@ -4886,12 +4517,9 @@ msgid "Action To Do" msgstr "" #. module: base -#: field:ir.actions.act_url,type:0 -#: field:ir.actions.act_window,type:0 -#: field:ir.actions.act_window_close,type:0 -#: field:ir.actions.actions,type:0 -#: field:ir.actions.client,type:0 -#: field:ir.actions.report.xml,type:0 +#: field:ir.actions.act_url,type:0 field:ir.actions.act_window,type:0 +#: field:ir.actions.act_window_close,type:0 field:ir.actions.actions,type:0 +#: field:ir.actions.client,type:0 field:ir.actions.report.xml,type:0 #: view:ir.actions.server:base.view_server_action_search #: field:ir.actions.server,type:0 msgid "Action Type" @@ -4903,12 +4531,9 @@ msgid "Action URL" msgstr "URL کنش" #. module: base -#: field:ir.actions.act_url,usage:0 -#: field:ir.actions.act_window,usage:0 -#: field:ir.actions.act_window_close,usage:0 -#: field:ir.actions.actions,usage:0 -#: field:ir.actions.client,usage:0 -#: field:ir.actions.report.xml,usage:0 +#: field:ir.actions.act_url,usage:0 field:ir.actions.act_window,usage:0 +#: field:ir.actions.act_window_close,usage:0 field:ir.actions.actions,usage:0 +#: field:ir.actions.client,usage:0 field:ir.actions.report.xml,usage:0 #: field:ir.actions.server,usage:0 msgid "Action Usage" msgstr "کاربرد کنش" @@ -4921,12 +4546,9 @@ msgid "" msgstr "" #. module: base -#: field:ir.actions.act_url,help:0 -#: field:ir.actions.act_window,help:0 -#: field:ir.actions.act_window_close,help:0 -#: field:ir.actions.actions,help:0 -#: field:ir.actions.client,help:0 -#: field:ir.actions.report.xml,help:0 +#: field:ir.actions.act_url,help:0 field:ir.actions.act_window,help:0 +#: field:ir.actions.act_window_close,help:0 field:ir.actions.actions,help:0 +#: field:ir.actions.client,help:0 field:ir.actions.report.xml,help:0 #: field:ir.actions.server,help:0 msgid "Action description" msgstr "" @@ -4945,18 +4567,12 @@ msgid "Actions" msgstr "کنش‌ها" #. module: base -#: field:ir.cron,active:0 -#: field:ir.mail_server,active:0 -#: field:ir.model.access,active:0 -#: field:ir.rule,active:0 -#: field:ir.sequence,active:0 -#: view:ir.ui.view:base.view_view_search -#: field:ir.ui.view,active:0 -#: field:res.bank,active:0 -#: field:res.currency,active:0 -#: field:res.lang,active:0 -#: field:res.partner,active:0 -#: field:res.partner.category,active:0 +#: field:ir.cron,active:0 field:ir.mail_server,active:0 +#: field:ir.model.access,active:0 field:ir.rule,active:0 +#: field:ir.sequence,active:0 view:ir.ui.view:base.view_view_search +#: field:ir.ui.view,active:0 field:res.bank,active:0 +#: field:res.currency,active:0 field:res.lang,active:0 +#: field:res.partner,active:0 field:res.partner.category,active:0 #: field:res.users,active:0 #: view:workflow.instance:base.view_workflow_instance_search #: view:workflow.workitem:base.view_workflow_workitem_search @@ -5034,40 +4650,32 @@ msgstr "نوع نشانی" #. module: base #: view:res.country:base.view_country_form msgid "Address format..." -msgstr "" +msgstr "قالب نشانی..." #. module: base #: model:ir.module.module,description:base.module_auth_ldap msgid "" "Adds support for authentication by LDAP server.\n" "===============================================\n" -"This module allows users to login with their LDAP username and password, " -"and\n" +"This module allows users to login with their LDAP username and password, and\n" "will automatically create OpenERP users for them on the fly.\n" "\n" -"**Note:** This module only work on servers who have Python's ``ldap`` module " -"installed.\n" +"**Note:** This module only work on servers who have Python's ``ldap`` module installed.\n" "\n" "Configuration:\n" "--------------\n" -"After installing this module, you need to configure the LDAP parameters in " -"the\n" -"Configuration tab of the Company details. Different companies may have " -"different\n" -"LDAP servers, as long as they have unique usernames (usernames need to be " -"unique\n" +"After installing this module, you need to configure the LDAP parameters in the\n" +"Configuration tab of the Company details. Different companies may have different\n" +"LDAP servers, as long as they have unique usernames (usernames need to be unique\n" "in OpenERP, even across multiple companies).\n" "\n" -"Anonymous LDAP binding is also supported (for LDAP servers that allow it), " -"by\n" +"Anonymous LDAP binding is also supported (for LDAP servers that allow it), by\n" "simply keeping the LDAP user and password empty in the LDAP configuration.\n" -"This does not allow anonymous authentication for users, it is only for the " -"master\n" +"This does not allow anonymous authentication for users, it is only for the master\n" "LDAP account that is used to verify if a user exists before attempting to\n" "authenticate it.\n" "\n" -"Securing the connection with STARTTLS is available for LDAP servers " -"supporting\n" +"Securing the connection with STARTTLS is available for LDAP servers supporting\n" "it, by enabling the TLS option in the LDAP configuration.\n" "\n" "For further options configuring the LDAP settings, refer to the ldap.conf\n" @@ -5075,60 +4683,44 @@ msgid "" "\n" "Security Considerations:\n" "------------------------\n" -"Users' LDAP passwords are never stored in the OpenERP database, the LDAP " -"server\n" +"Users' LDAP passwords are never stored in the OpenERP database, the LDAP server\n" "is queried whenever a user needs to be authenticated. No duplication of the\n" "password occurs, and passwords are managed in one place only.\n" "\n" -"OpenERP does not manage password changes in the LDAP, so any change of " -"password\n" -"should be conducted by other means in the LDAP directory directly (for LDAP " -"users).\n" +"OpenERP does not manage password changes in the LDAP, so any change of password\n" +"should be conducted by other means in the LDAP directory directly (for LDAP users).\n" "\n" "It is also possible to have local OpenERP users in the database along with\n" -"LDAP-authenticated users (the Administrator account is one obvious " -"example).\n" +"LDAP-authenticated users (the Administrator account is one obvious example).\n" "\n" "Here is how it works:\n" "---------------------\n" -" * The system first attempts to authenticate users against the local " -"OpenERP\n" +" * The system first attempts to authenticate users against the local OpenERP\n" " database;\n" -" * if this authentication fails (for example because the user has no " -"local\n" +" * if this authentication fails (for example because the user has no local\n" " password), the system then attempts to authenticate against LDAP;\n" "\n" "As LDAP users have blank passwords by default in the local OpenERP database\n" "(which means no access), the first step always fails and the LDAP server is\n" "queried to do the authentication.\n" "\n" -"Enabling STARTTLS ensures that the authentication query to the LDAP server " -"is\n" +"Enabling STARTTLS ensures that the authentication query to the LDAP server is\n" "encrypted.\n" "\n" "User Template:\n" "--------------\n" -"In the LDAP configuration on the Company form, it is possible to select a " -"*User\n" -"Template*. If set, this user will be used as template to create the local " -"users\n" -"whenever someone authenticates for the first time via LDAP authentication. " -"This\n" +"In the LDAP configuration on the Company form, it is possible to select a *User\n" +"Template*. If set, this user will be used as template to create the local users\n" +"whenever someone authenticates for the first time via LDAP authentication. This\n" "allows pre-setting the default groups and menus of the first-time users.\n" "\n" -"**Warning:** if you set a password for the user template, this password will " -"be\n" -" assigned as local password for each new LDAP user, effectively " -"setting\n" +"**Warning:** if you set a password for the user template, this password will be\n" +" assigned as local password for each new LDAP user, effectively setting\n" " a *master password* for these users (until manually changed). You\n" -" usually do not want this. One easy way to setup a template user is " -"to\n" -" login once with a valid LDAP user, let OpenERP create a blank " -"local\n" -" user with the same login (and a blank password), then rename this " -"new\n" -" user to a username that does not exist in LDAP, and setup its " -"groups\n" +" usually do not want this. One easy way to setup a template user is to\n" +" login once with a valid LDAP user, let OpenERP create a blank local\n" +" user with the same login (and a blank password), then rename this new\n" +" user to a username that does not exist in LDAP, and setup its groups\n" msgstr "" #. module: base @@ -5143,9 +4735,8 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:548 -#: code:addons/base/ir/ir_model.py:609 -#: code:addons/base/ir/ir_model.py:1116 +#: code:addons/base/ir/ir_model.py:566 code:addons/base/ir/ir_model.py:627 +#: code:addons/base/ir/ir_model.py:1146 #, python-format msgid "Administrator access is required to uninstall a module" msgstr "" @@ -5174,7 +4765,7 @@ msgstr "" #. module: base #: selection:ir.module.module,license:0 msgid "Affero GPL-3" -msgstr "" +msgstr "Affero GPL-3" #. module: base #: model:res.country,name:base.af @@ -5189,7 +4780,7 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_aftersale msgid "After-Sale Services" -msgstr "خدمات پس از فروش" +msgstr "" #. module: base #: model:res.country,name:base.al @@ -5228,7 +4819,7 @@ msgstr "" msgid "" "Allows you to create your invoices and track the payments. It is an easier " "version of the accounting module for managers who are not accountants." -msgstr "" +msgstr "اجازه می دهد تا شما فاکتورهای خود را ایجاد و پرداخت ها را پیگیری کنید . این یک نسخه ساده تر از ماژول حسابداری است برای مدیرانی که حسابدار نیستند." #. module: base #: selection:ir.model.fields,select_level:0 @@ -5236,7 +4827,7 @@ msgid "Always Searchable" msgstr "همیشه قابل جستجو" #. module: base -#: code:addons/base/ir/ir_fields.py:373 +#: code:addons/base/ir/ir_fields.py:379 #, python-format msgid "" "Ambiguous specification for field '%(field)s', only provide one of name, " @@ -5263,15 +4854,15 @@ msgstr "" #. module: base #: help:ir.module.module,auto_install:0 msgid "" -"An auto-installable module is automatically installed by the system when all " -"its dependencies are satisfied. If the module has no dependency, it is " +"An auto-installable module is automatically installed by the system when all" +" its dependencies are satisfied. If the module has no dependency, it is " "always installed." msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic msgid "Analytic Accounting" -msgstr "" +msgstr "حسابداری تحلیلی" #. module: base #: selection:workflow.activity,join_mode:0 @@ -5312,8 +4903,8 @@ msgstr "اَنتیگا و باربودا" #. module: base #: help:res.company,rml_header1:0 msgid "" -"Appears by default on the top right corner of your printed documents (report " -"header)." +"Appears by default on the top right corner of your printed documents (report" +" header)." msgstr "" #. module: base @@ -5322,10 +4913,9 @@ msgid "Applicant Resumes and Letters" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:735 +#: code:addons/base/res/res_users.py:763 #: model:ir.model,name:base.model_ir_module_category -#: field:ir.module.module,application:0 -#: field:res.groups,category_id:0 +#: field:ir.module.module,application:0 field:res.groups,category_id:0 #: view:res.users:base.user_groups_view #, python-format msgid "Application" @@ -5339,10 +4929,10 @@ msgstr "واژگان برنامه" #. module: base #: view:res.config:base.res_config_view_base msgid "Apply" -msgstr "" +msgstr "اعمال" #. module: base -#: code:addons/base/module/module.py:568 +#: code:addons/base/module/module.py:565 #: view:base.module.upgrade:base.view_base_module_upgrade_install #: model:ir.actions.act_window,name:base.action_view_base_module_upgrade #, python-format @@ -5379,7 +4969,7 @@ msgstr "" #: view:ir.module.module:base.view_module_filter #: model:ir.ui.menu,name:base.module_mi msgid "Apps" -msgstr "" +msgstr "برنامه ها" #. module: base #: selection:base.language.install,lang:0 @@ -5481,7 +5071,7 @@ msgstr "پیوست‌ها" #: model:ir.module.module,shortdesc:base.module_hr_attendance #: model:res.groups,name:base.group_hr_attendance msgid "Attendances" -msgstr "" +msgstr "حضورغیاب ها" #. module: base #: model:res.country,name:base.au @@ -5501,7 +5091,7 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_authentication msgid "Authentication" -msgstr "" +msgstr "احراز هویت" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_ldap @@ -5514,6 +5104,12 @@ msgstr "" msgid "Author" msgstr "مولف" +#. module: base +#: model:ir.module.module,description:base.module_payment_authorize +#: model:ir.module.module,shortdesc:base.module_payment_authorize +msgid "Authorize.Net Payment Acquirer" +msgstr "" + #. module: base #: field:ir.actions.act_window,auto_search:0 msgid "Auto Search" @@ -5562,6 +5158,12 @@ msgstr "آذربایجان" msgid "BANK" msgstr "بانک" +#. module: base +#: code:addons/translate.py:990 +#, python-format +msgid "Bad file format" +msgstr "" + #. module: base #: model:res.country,name:base.bs msgid "Bahamas" @@ -5579,14 +5181,12 @@ msgstr "بنگلادش" #. module: base #: model:ir.model,name:base.model_res_bank -#: view:res.bank:base.view_res_bank_form -#: field:res.partner.bank,bank:0 +#: view:res.bank:base.view_res_bank_form field:res.partner.bank,bank:0 msgid "Bank" msgstr "بانک" #. module: base -#: code:addons/base/res/res_company.py:175 -#: field:res.partner.bank,name:0 +#: code:addons/base/res/res_company.py:175 field:res.partner.bank,name:0 #, python-format msgid "Bank Account" msgstr "حساب بانکی" @@ -5608,15 +5208,14 @@ msgstr "نوع حساب بانکی" #: model:ir.actions.act_window,name:base.action_res_partner_bank_type_form #: model:ir.ui.menu,name:base.menu_action_res_partner_bank_typeform msgid "Bank Account Types" -msgstr "" +msgstr "انواع حساب های بانکی" #. module: base #: code:addons/base/res/res_company.py:175 #: model:ir.actions.act_window,name:base.action_res_partner_bank_account_form #: model:ir.model,name:base.model_res_partner_bank #: model:ir.ui.menu,name:base.menu_action_res_partner_bank_form -#: view:res.company:base.view_company_form -#: field:res.company,bank_ids:0 +#: view:res.company:base.view_company_form field:res.company,bank_ids:0 #: view:res.partner.bank:base.view_partner_bank_search #: view:res.partner.bank:base.view_partner_bank_tree #, python-format @@ -5624,8 +5223,7 @@ msgid "Bank Accounts" msgstr "حساب‌های بانکی" #. module: base -#: field:res.bank,bic:0 -#: field:res.partner.bank,bank_bic:0 +#: field:res.bank,bic:0 field:res.partner.bank,bank_bic:0 msgid "Bank Identifier Code" msgstr "کد شناسه بانک" @@ -5658,7 +5256,7 @@ msgstr "" #. module: base #: help:res.company,bank_ids:0 msgid "Bank accounts related to this company" -msgstr "" +msgstr "حساب های بانکی مرتبط با این شرکت" #. module: base #: model:ir.model,name:base.model_res_partner_bank_type_field @@ -5668,13 +5266,12 @@ msgstr "فیلدهای نوع بانک" #. module: base #: model:ir.actions.act_window,name:base.action_res_bank_form #: model:ir.ui.menu,name:base.menu_action_res_bank_form -#: view:res.bank:base.view_res_bank_tree -#: field:res.partner,bank_ids:0 +#: view:res.bank:base.view_res_bank_tree field:res.partner,bank_ids:0 msgid "Banks" msgstr "بانک‌ها" #. module: base -#: help:res.partner,ean13:0 +#: help:res.partner,ean13:0 help:res.users,ean13:0 msgid "BarCode" msgstr "" @@ -5692,8 +5289,7 @@ msgstr "" #: view:ir.model:base.view_model_search #: view:ir.model.fields:base.view_model_fields_search #: model:ir.module.category,name:base.module_category_base -#: model:ir.module.module,shortdesc:base.module_base -#: field:res.currency,base:0 +#: model:ir.module.module,shortdesc:base.module_base field:res.currency,base:0 msgid "Base" msgstr "پایه" @@ -5708,7 +5304,7 @@ msgid "Base Kanban" msgstr "" #. module: base -#: code:addons/base/res/res_lang.py:189 +#: code:addons/base/res/res_lang.py:203 #, python-format msgid "Base Language 'en_US' can not be deleted!" msgstr "" @@ -5748,6 +5344,11 @@ msgstr "" msgid "Base view" msgstr "" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Basque / Euskara" +msgstr "" + #. module: base #: selection:res.currency,position:0 msgid "Before Amount" @@ -5758,6 +5359,11 @@ msgstr "" msgid "Belarus" msgstr "بلاروس" +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_be_intrastat +msgid "Belgian Intrastat Declaration" +msgstr "" + #. module: base #: model:res.country,name:base.be msgid "Belgium" @@ -5815,8 +5421,7 @@ msgstr "" #. module: base #: view:ir.attachment:base.view_attachment_search -#: selection:ir.attachment,type:0 -#: selection:ir.property,type:0 +#: selection:ir.attachment,type:0 selection:ir.property,type:0 msgid "Binary" msgstr "باینری" @@ -5853,7 +5458,7 @@ msgstr "" #. module: base #: selection:ir.property,type:0 msgid "Boolean" -msgstr "" +msgstr "بله/خیر" #. module: base #: model:res.country,name:base.ba @@ -5898,7 +5503,7 @@ msgstr "مستعمره‌های انگلستان در اقیانوس هند" #. module: base #: model:res.partner.category,name:base.res_partner_category_6 msgid "Bronze" -msgstr "" +msgstr "برنز" #. module: base #: model:res.country,name:base.bn @@ -5914,7 +5519,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_budget msgid "Budgets Management" -msgstr "" +msgstr "مدیریت بودجه ها" #. module: base #: model:ir.module.module,summary:base.module_website @@ -5944,7 +5549,7 @@ msgstr "بوروندی" #. module: base #: model:ir.module.module,shortdesc:base.module_crm msgid "CRM" -msgstr "" +msgstr "CRM" #. module: base #: model:ir.module.module,shortdesc:base.module_gamification_sale_crm @@ -5959,10 +5564,8 @@ msgstr "فایل CSV" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "" -"CSV format: you may edit it directly with your favorite spreadsheet " -"software,\n" -" the rightmost column (value) contains the " -"translations" +"CSV format: you may edit it directly with your favorite spreadsheet software,\n" +" the rightmost column (value) contains the translations" msgstr "" #. module: base @@ -5988,26 +5591,26 @@ msgid "Campaign in Mass Mailing" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:370 +#: code:addons/base/ir/ir_fields.py:376 #, python-format msgid "" "Can not create Many-To-One records indirectly, import the field separately" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:347 +#: code:addons/base/res/res_users.py:374 #, python-format msgid "Can not remove root user!" msgstr "نمی‌توانید کاربر ریشه را بردارید!" #. module: base -#: code:addons/base/module/module.py:548 +#: code:addons/base/module/module.py:545 #, python-format msgid "Can not upgrade module '%s'. It is not installed." msgstr "نمی‌توانید پیمانه '%s' را ارتقا دهید زیرا برپاسازی نشده است." #. module: base -#: code:addons/base/ir/ir_model.py:456 +#: code:addons/base/ir/ir_model.py:464 #, python-format msgid "Can only rename one column at a time!" msgstr "" @@ -6064,7 +5667,7 @@ msgid "Cannot duplicate configuration!" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:458 +#: code:addons/base/ir/ir_model.py:466 #, python-format msgid "Cannot rename column to %s, because that column already exists!" msgstr "" @@ -6125,7 +5728,7 @@ msgstr "تغییر ترجیحات من" #: model:ir.actions.act_window,name:base.change_password_wizard_action #: view:res.users:base.view_users_form msgid "Change Password" -msgstr "" +msgstr "تغییر کلمه عبور" #. module: base #: model:ir.model,name:base.model_change_password_wizard @@ -6140,15 +5743,15 @@ msgstr "" #. module: base #: view:res.users:base.view_users_form_simple_modif msgid "Change password" -msgstr "" +msgstr "تغییر رمز عبور" #. module: base #: view:res.users:base.view_users_form msgid "Change the user password." -msgstr "" +msgstr "تغییر کلمه عبور کاربر." #. module: base -#: code:addons/base/res/res_partner.py:378 +#: code:addons/base/res/res_partner.py:383 #, python-format msgid "" "Changing the company of a contact should only be done if it was never " @@ -6158,19 +5761,19 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:467 +#: code:addons/base/ir/ir_model.py:475 #, python-format msgid "Changing the model of a field is forbidden!" msgstr "تغییر مدل این فیلد ممنوع است" #. module: base -#: code:addons/base/ir/ir_model.py:413 +#: code:addons/base/ir/ir_model.py:419 #, python-format msgid "Changing the storing system for field \"%s\" is not allowed." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:470 +#: code:addons/base/ir/ir_model.py:478 #, python-format msgid "" "Changing the type of a column is not yet supported. Please drop it and " @@ -6187,6 +5790,11 @@ msgstr "کاراکتر" msgid "Chat With Your Website Visitors" msgstr "" +#. module: base +#: model:ir.module.module,summary:base.module_im_odoo_support +msgid "Chat with the Odoo collaborators" +msgstr "" + #. module: base #: model:ir.module.module,shortdesc:base.module_account_check_writing msgid "Check Writing" @@ -6195,12 +5803,12 @@ msgstr "" #. module: base #: help:res.partner,is_company:0 msgid "Check if the contact is a company, otherwise it is a person" -msgstr "" +msgstr "تیک بزنید اگر تماس یک شرکت است، در غیر این صورت شخص میباشد" #. module: base #: help:res.partner,customer:0 msgid "Check this box if this contact is a customer." -msgstr "" +msgstr "تیک بزنید اگر این تماس یک مشتری است" #. module: base #: help:res.partner,supplier:0 @@ -6212,7 +5820,7 @@ msgstr "" #. module: base #: help:res.partner,employee:0 msgid "Check this box if this contact is an Employee." -msgstr "" +msgstr "این گزینه را انتخاب کنید اگر این تماس یک کارمند است" #. module: base #: help:ir.actions.server,link_new_record:0 @@ -6317,10 +5925,8 @@ msgstr "" msgid "" "Choose the connection encryption scheme:\n" "- None: SMTP sessions are done in cleartext.\n" -"- TLS (STARTTLS): TLS encryption is requested at start of SMTP session " -"(Recommended)\n" -"- SSL/TLS: SMTP sessions are encrypted with SSL/TLS through a dedicated port " -"(default: 465)" +"- TLS (STARTTLS): TLS encryption is requested at start of SMTP session (Recommended)\n" +"- SSL/TLS: SMTP sessions are encrypted with SSL/TLS through a dedicated port (default: 465)" msgstr "" #. module: base @@ -6329,14 +5935,13 @@ msgid "Christmas Island" msgstr "جزیره‌ی کریسمس" #. module: base -#: view:res.bank:base.view_res_bank_form -#: field:res.bank,city:0 -#: view:res.company:base.view_company_form -#: field:res.company,city:0 -#: view:res.partner:base.view_partner_form -#: field:res.partner,city:0 +#: code:addons/base/res/res_partner.py:69 +#: view:res.bank:base.view_res_bank_form field:res.bank,city:0 +#: view:res.company:base.view_company_form field:res.company,city:0 +#: view:res.partner:base.view_partner_form field:res.partner,city:0 #: view:res.partner.bank:base.view_partner_bank_form #: field:res.partner.bank,city:0 +#, python-format msgid "City" msgstr "شهر" @@ -6358,7 +5963,7 @@ msgstr "" #. module: base #: view:res.company:base.view_company_form msgid "Click to set your company logo." -msgstr "" +msgstr "برای تنظیم لوگوی شرکت خود کلیک کنید" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -6397,8 +6002,7 @@ msgstr "جزایر کوکوس" #. module: base #: view:base.language.import:base.view_base_import_language -#: field:ir.sequence.type,code:0 -#: selection:ir.translation,type:0 +#: field:ir.sequence.type,code:0 selection:ir.translation,type:0 #: field:res.partner.bank.type,code:0 msgid "Code" msgstr "کد" @@ -6443,12 +6047,12 @@ msgstr "توضیح" #. module: base #: view:ir.translation:base.view_translation_form msgid "Comments" -msgstr "" +msgstr "نظرها" #. module: base #: field:res.partner,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "نهاد تجاری" #. module: base #: view:res.bank:base.view_res_bank_form @@ -6467,33 +6071,31 @@ msgstr "کومورو" #: model:ir.ui.menu,name:base.menu_action_res_company_form #: model:ir.ui.menu,name:base.menu_res_company_global #: view:res.company:base.view_company_tree -#: view:res.partner:base.view_res_partner_filter -#: field:res.users,company_ids:0 +#: view:res.partner:base.view_res_partner_filter field:res.users,company_ids:0 msgid "Companies" msgstr "شرکت‌ها" #. module: base #: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,company_id:0 -#: field:ir.default,company_id:0 -#: field:ir.property,company_id:0 -#: field:ir.sequence,company_id:0 -#: field:ir.values,company_id:0 -#: view:res.company:base.view_company_form -#: field:res.currency,company_id:0 -#: view:res.partner:base.view_partner_form +#: field:ir.attachment,company_id:0 field:ir.default,company_id:0 +#: field:ir.property,company_id:0 field:ir.sequence,company_id:0 +#: field:ir.values,company_id:0 view:res.company:base.view_company_form +#: field:res.currency,company_id:0 view:res.partner:base.view_partner_form #: view:res.partner:base.view_partner_simple_form #: view:res.partner:base.view_res_partner_filter -#: field:res.partner,company_id:0 -#: field:res.partner.bank,company_id:0 -#: view:res.users:base.view_users_search -#: field:res.users,company_id:0 +#: field:res.partner,company_id:0 field:res.partner.bank,company_id:0 +#: view:res.users:base.view_users_search field:res.users,company_id:0 msgid "Company" msgstr "شرکت" #. module: base #: model:ir.actions.act_window,name:base.bank_account_update msgid "Company Bank Accounts" +msgstr "حساب های بانکی شرکت" + +#. module: base +#: model:res.partner.category,name:base.res_partner_category_17 +msgid "Company Contact" msgstr "" #. module: base @@ -6521,7 +6123,7 @@ msgstr "" #. module: base #: field:res.company,rml_header1:0 msgid "Company Tagline" -msgstr "" +msgstr "شعار شرکت" #. module: base #: help:multi_company.default,company_dest_id:0 @@ -6542,7 +6144,7 @@ msgstr "ساختار شرکت" #. module: base #: field:res.partner,contact_address:0 msgid "Complete Address" -msgstr "" +msgstr "نشانی کامل" #. module: base #: field:ir.model.data,complete_name:0 @@ -6624,7 +6226,7 @@ msgstr "ویزارد پیکربندی" #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade msgid "Confirm" -msgstr "" +msgstr "تایید" #. module: base #: model:res.country,name:base.cg @@ -6634,7 +6236,7 @@ msgstr "کونگو" #. module: base #: model:res.country,name:base.cd msgid "Congo, Democratic Republic of the" -msgstr "" +msgstr "کنگو، جمهوری دموکراتیک" #. module: base #: model:ir.module.module,summary:base.module_hw_proxy @@ -6649,26 +6251,31 @@ msgstr "اطلاعات تماس" #. module: base #: field:ir.mail_server,smtp_encryption:0 msgid "Connection Security" -msgstr "" +msgstr "امنیت اتصال" #. module: base -#: code:addons/base/ir/ir_mail_server.py:219 +#: code:addons/base/ir/ir_mail_server.py:208 #, python-format msgid "Connection Test Failed!" -msgstr "" +msgstr "آزمون اتصال با شکست همراه بود!" #. module: base -#: code:addons/base/ir/ir_mail_server.py:226 +#: code:addons/base/ir/ir_mail_server.py:215 #, python-format msgid "Connection Test Succeeded!" -msgstr "" +msgstr "آزمایش اتصال موفقیت آمیز بود!" #. module: base -#: field:ir.model.constraint,name:0 -#: selection:ir.translation,type:0 +#: field:ir.model.constraint,name:0 selection:ir.translation,type:0 msgid "Constraint" msgstr "قید" +#. module: base +#: code:addons/model.py:129 +#, python-format +msgid "Constraint Error" +msgstr "" + #. module: base #: field:ir.model.constraint,type:0 msgid "Constraint Type" @@ -6682,12 +6289,11 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_8 msgid "Consultancy Services" -msgstr "" +msgstr "خدمات مشاوره ای" #. module: base #: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_simple_form -#: selection:res.partner,type:0 +#: view:res.partner:base.view_partner_simple_form selection:res.partner,type:0 #: selection:res.partner.title,domain:0 msgid "Contact" msgstr "تماس" @@ -6695,7 +6301,7 @@ msgstr "تماس" #. module: base #: model:res.groups,name:base.group_partner_manager msgid "Contact Creation" -msgstr "" +msgstr "ایجاد تماس" #. module: base #: model:ir.module.module,shortdesc:base.module_website_crm @@ -6715,30 +6321,27 @@ msgstr "عناوین تماس" #. module: base #: view:res.partner:base.view_partner_form -#: view:res.partner:base.view_partner_tree -#: field:res.partner,child_ids:0 +#: view:res.partner:base.view_partner_tree field:res.partner,child_ids:0 msgid "Contacts" msgstr "تماس‌ها" #. module: base #: model:ir.module.module,summary:base.module_contacts msgid "Contacts, People and Companies" -msgstr "" +msgstr "تماس ها، افراد و شرکت ها" #. module: base #: field:ir.filters,context:0 msgid "Context" -msgstr "" +msgstr "زمینه" #. module: base -#: field:ir.actions.act_window,context:0 -#: field:ir.actions.client,context:0 +#: field:ir.actions.act_window,context:0 field:ir.actions.client,context:0 msgid "Context Value" msgstr "مقدار زمینه" #. module: base -#: help:ir.actions.act_window,context:0 -#: help:ir.actions.client,context:0 +#: help:ir.actions.act_window,context:0 help:ir.actions.client,context:0 msgid "" "Context dictionary as Python expression, empty by default (Default: {})" msgstr "" @@ -6746,7 +6349,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_analysis msgid "Contracts Management" -msgstr "" +msgstr "مدیریت قرارداد ها" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic_contract_hr_expense @@ -6790,7 +6393,13 @@ msgid "Costa Rica - Accounting" msgstr "حسابداری - کاستاریکا" #. module: base -#: code:addons/base/res/res_partner.py:629 +#: code:addons/loading.py:292 +#, python-format +msgid "Could not load base module" +msgstr "" + +#. module: base +#: code:addons/base/res/res_partner.py:642 #, python-format msgid "Couldn't create contact without email address!" msgstr "" @@ -6804,10 +6413,8 @@ msgstr "کشورها" #. module: base #: model:ir.model,name:base.model_res_country -#: view:res.bank:base.view_res_bank_form -#: field:res.bank,country:0 -#: view:res.company:base.view_company_form -#: field:res.company,country_id:0 +#: view:res.bank:base.view_res_bank_form field:res.bank,country:0 +#: view:res.company:base.view_company_form field:res.company,country_id:0 #: view:res.country:base.view_country_form #: view:res.country:base.view_country_tree #: field:res.country.state,country_id:0 @@ -6833,6 +6440,11 @@ msgstr "کد کشور" msgid "Country Group" msgstr "" +#. module: base +#: field:res.country,country_group_ids:0 +msgid "Country Groups" +msgstr "" + #. module: base #: field:res.country,name:0 msgid "Country Name" @@ -6846,7 +6458,7 @@ msgstr "استان کشور" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "Create / Write / Copy" -msgstr "" +msgstr "ایجاد / نوشتن / کپی" #. module: base #: field:ir.model.access,perm_create:0 @@ -6856,15 +6468,13 @@ msgstr "پدیدن دسترسی" #. module: base #: view:ir.rule:base.view_rule_search msgid "Create Access Right" -msgstr "" +msgstr "ایجاد حق دسترسی" #. module: base -#: field:ir.logging,create_date:0 -#: field:ir.ui.view,create_date:0 -#: field:res.partner,create_date:0 -#: field:res.users,create_date:0 +#: field:ir.logging,create_date:0 field:ir.ui.view,create_date:0 +#: field:res.partner,create_date:0 field:res.users,create_date:0 msgid "Create Date" -msgstr "" +msgstr "ایجاد تاریخ" #. module: base #: model:ir.module.module,summary:base.module_crm_project_issue @@ -6957,66 +6567,41 @@ msgstr "نماهای پدیدآمده" #: field:ir.actions.act_window,create_uid:0 #: field:ir.actions.act_window.view,create_uid:0 #: field:ir.actions.act_window_close,create_uid:0 -#: field:ir.actions.actions,create_uid:0 -#: field:ir.actions.client,create_uid:0 +#: field:ir.actions.actions,create_uid:0 field:ir.actions.client,create_uid:0 #: field:ir.actions.report.xml,create_uid:0 -#: field:ir.actions.server,create_uid:0 -#: field:ir.actions.todo,create_uid:0 -#: field:ir.config_parameter,create_uid:0 -#: field:ir.cron,create_uid:0 -#: field:ir.default,create_uid:0 -#: field:ir.exports,create_uid:0 -#: field:ir.exports.line,create_uid:0 -#: field:ir.fields.converter,create_uid:0 -#: field:ir.filters,create_uid:0 -#: field:ir.mail_server,create_uid:0 -#: field:ir.model,create_uid:0 -#: field:ir.model.access,create_uid:0 -#: field:ir.model.constraint,create_uid:0 -#: field:ir.model.data,create_uid:0 -#: field:ir.model.fields,create_uid:0 -#: field:ir.model.relation,create_uid:0 -#: field:ir.module.category,create_uid:0 -#: field:ir.module.module,create_uid:0 +#: field:ir.actions.server,create_uid:0 field:ir.actions.todo,create_uid:0 +#: field:ir.config_parameter,create_uid:0 field:ir.cron,create_uid:0 +#: field:ir.default,create_uid:0 field:ir.exports,create_uid:0 +#: field:ir.exports.line,create_uid:0 field:ir.fields.converter,create_uid:0 +#: field:ir.filters,create_uid:0 field:ir.mail_server,create_uid:0 +#: field:ir.model,create_uid:0 field:ir.model.access,create_uid:0 +#: field:ir.model.constraint,create_uid:0 field:ir.model.data,create_uid:0 +#: field:ir.model.fields,create_uid:0 field:ir.model.relation,create_uid:0 +#: field:ir.module.category,create_uid:0 field:ir.module.module,create_uid:0 #: field:ir.module.module.dependency,create_uid:0 -#: field:ir.property,create_uid:0 -#: field:ir.rule,create_uid:0 -#: field:ir.sequence,create_uid:0 -#: field:ir.sequence.type,create_uid:0 -#: field:ir.server.object.lines,create_uid:0 -#: field:ir.ui.menu,create_uid:0 -#: field:ir.ui.view,create_uid:0 -#: field:ir.ui.view.custom,create_uid:0 -#: field:ir.values,create_uid:0 -#: field:multi_company.default,create_uid:0 -#: field:osv_memory.autovacuum,create_uid:0 -#: field:res.bank,create_uid:0 -#: field:res.company,create_uid:0 -#: field:res.config,create_uid:0 +#: field:ir.property,create_uid:0 field:ir.rule,create_uid:0 +#: field:ir.sequence,create_uid:0 field:ir.sequence.type,create_uid:0 +#: field:ir.server.object.lines,create_uid:0 field:ir.ui.menu,create_uid:0 +#: field:ir.ui.view,create_uid:0 field:ir.ui.view.custom,create_uid:0 +#: field:ir.values,create_uid:0 field:multi_company.default,create_uid:0 +#: field:osv_memory.autovacuum,create_uid:0 field:res.bank,create_uid:0 +#: field:res.company,create_uid:0 field:res.config,create_uid:0 #: field:res.config.installer,create_uid:0 -#: field:res.config.settings,create_uid:0 -#: field:res.country,create_uid:0 -#: field:res.country.group,create_uid:0 -#: field:res.country.state,create_uid:0 -#: field:res.currency,create_uid:0 -#: field:res.currency.rate,create_uid:0 -#: field:res.font,create_uid:0 -#: field:res.groups,create_uid:0 -#: field:res.lang,create_uid:0 -#: field:res.partner,create_uid:0 +#: field:res.config.settings,create_uid:0 field:res.country,create_uid:0 +#: field:res.country.group,create_uid:0 field:res.country.state,create_uid:0 +#: field:res.currency,create_uid:0 field:res.currency.rate,create_uid:0 +#: field:res.font,create_uid:0 field:res.groups,create_uid:0 +#: field:res.lang,create_uid:0 field:res.partner,create_uid:0 #: field:res.partner.bank,create_uid:0 #: field:res.partner.bank.type,create_uid:0 #: field:res.partner.bank.type.field,create_uid:0 #: field:res.partner.category,create_uid:0 -#: field:res.partner.title,create_uid:0 -#: field:res.request.link,create_uid:0 -#: field:res.users,create_uid:0 -#: field:wizard.ir.model.menu.create,create_uid:0 -#: field:workflow,create_uid:0 -#: field:workflow.activity,create_uid:0 +#: field:res.partner.title,create_uid:0 field:res.request.link,create_uid:0 +#: field:res.users,create_uid:0 field:wizard.ir.model.menu.create,create_uid:0 +#: field:workflow,create_uid:0 field:workflow.activity,create_uid:0 #: field:workflow.transition,create_uid:0 msgid "Created by" -msgstr "" +msgstr "ایجاد شده توسط" #. module: base #: field:base.language.export,create_date:0 @@ -7035,70 +6620,48 @@ msgstr "" #: field:ir.actions.actions,create_date:0 #: field:ir.actions.client,create_date:0 #: field:ir.actions.report.xml,create_date:0 -#: field:ir.actions.server,create_date:0 -#: field:ir.actions.todo,create_date:0 -#: field:ir.config_parameter,create_date:0 -#: field:ir.cron,create_date:0 -#: field:ir.default,create_date:0 -#: field:ir.exports,create_date:0 -#: field:ir.exports.line,create_date:0 -#: field:ir.fields.converter,create_date:0 -#: field:ir.filters,create_date:0 -#: field:ir.mail_server,create_date:0 -#: field:ir.model,create_date:0 -#: field:ir.model.access,create_date:0 -#: field:ir.model.constraint,create_date:0 -#: field:ir.model.data,create_date:0 -#: field:ir.model.fields,create_date:0 -#: field:ir.model.relation,create_date:0 -#: field:ir.module.category,create_date:0 -#: field:ir.module.module,create_date:0 +#: field:ir.actions.server,create_date:0 field:ir.actions.todo,create_date:0 +#: field:ir.config_parameter,create_date:0 field:ir.cron,create_date:0 +#: field:ir.default,create_date:0 field:ir.exports,create_date:0 +#: field:ir.exports.line,create_date:0 field:ir.fields.converter,create_date:0 +#: field:ir.filters,create_date:0 field:ir.mail_server,create_date:0 +#: field:ir.model,create_date:0 field:ir.model.access,create_date:0 +#: field:ir.model.constraint,create_date:0 field:ir.model.data,create_date:0 +#: field:ir.model.fields,create_date:0 field:ir.model.relation,create_date:0 +#: field:ir.module.category,create_date:0 field:ir.module.module,create_date:0 #: field:ir.module.module.dependency,create_date:0 -#: field:ir.property,create_date:0 -#: field:ir.rule,create_date:0 -#: field:ir.sequence,create_date:0 -#: field:ir.sequence.type,create_date:0 -#: field:ir.server.object.lines,create_date:0 -#: field:ir.ui.menu,create_date:0 -#: field:ir.ui.view.custom,create_date:0 -#: field:ir.values,create_date:0 +#: field:ir.property,create_date:0 field:ir.rule,create_date:0 +#: field:ir.sequence,create_date:0 field:ir.sequence.type,create_date:0 +#: field:ir.server.object.lines,create_date:0 field:ir.ui.menu,create_date:0 +#: field:ir.ui.view.custom,create_date:0 field:ir.values,create_date:0 #: field:multi_company.default,create_date:0 -#: field:osv_memory.autovacuum,create_date:0 -#: field:res.bank,create_date:0 -#: field:res.company,create_date:0 -#: field:res.config,create_date:0 +#: field:osv_memory.autovacuum,create_date:0 field:res.bank,create_date:0 +#: field:res.company,create_date:0 field:res.config,create_date:0 #: field:res.config.installer,create_date:0 -#: field:res.config.settings,create_date:0 -#: field:res.country,create_date:0 -#: field:res.country.group,create_date:0 -#: field:res.country.state,create_date:0 -#: field:res.currency,create_date:0 -#: field:res.currency.rate,create_date:0 -#: field:res.font,create_date:0 -#: field:res.groups,create_date:0 -#: field:res.lang,create_date:0 -#: field:res.partner.bank,create_date:0 +#: field:res.config.settings,create_date:0 field:res.country,create_date:0 +#: field:res.country.group,create_date:0 field:res.country.state,create_date:0 +#: field:res.currency,create_date:0 field:res.currency.rate,create_date:0 +#: field:res.font,create_date:0 field:res.groups,create_date:0 +#: field:res.lang,create_date:0 field:res.partner.bank,create_date:0 #: field:res.partner.bank.type,create_date:0 #: field:res.partner.bank.type.field,create_date:0 #: field:res.partner.category,create_date:0 -#: field:res.partner.title,create_date:0 -#: field:res.request.link,create_date:0 +#: field:res.partner.title,create_date:0 field:res.request.link,create_date:0 #: field:wizard.ir.model.menu.create,create_date:0 -#: field:workflow,create_date:0 -#: field:workflow.activity,create_date:0 +#: field:workflow,create_date:0 field:workflow.activity,create_date:0 #: field:workflow.transition,create_date:0 msgid "Created on" -msgstr "" +msgstr "ایجاد شده در" #. module: base #: view:ir.attachment:base.view_attachment_form msgid "Creation" -msgstr "" +msgstr "ایجاد" #. module: base #: view:ir.attachment:base.view_attachment_search msgid "Creation Month" -msgstr "" +msgstr "ماه ایجاد" #. module: base #: field:ir.actions.server,use_create:0 @@ -7144,13 +6707,10 @@ msgid "Currencies" msgstr "ارزها" #. module: base -#: model:ir.model,name:base.model_res_currency -#: field:res.company,currency_id:0 -#: field:res.company,currency_ids:0 -#: field:res.country,currency_id:0 +#: model:ir.model,name:base.model_res_currency field:res.company,currency_id:0 +#: field:res.company,currency_ids:0 field:res.country,currency_id:0 #: view:res.currency:base.view_currency_form -#: view:res.currency:base.view_currency_search -#: field:res.currency,name:0 +#: view:res.currency:base.view_currency_search field:res.currency,name:0 #: field:res.currency.rate,currency_id:0 msgid "Currency" msgstr "ارز" @@ -7171,8 +6731,7 @@ msgid "Currency sign, to be used when printing amounts." msgstr "" #. module: base -#: field:res.currency,rate:0 -#: field:res.currency,rate_silent:0 +#: field:res.currency,rate:0 field:res.currency,rate_silent:0 msgid "Current Rate" msgstr "نرخ کنونی" @@ -7195,7 +6754,7 @@ msgstr "" #: view:ir.model:base.view_model_search #: view:ir.model.fields:base.view_model_fields_search msgid "Custom" -msgstr "" +msgstr "دلخواه" #. module: base #: selection:ir.model.fields,state:0 @@ -7223,7 +6782,7 @@ msgid "Custom Shortcuts" msgstr "میان‌برهای دلخواه" #. module: base -#: code:addons/base/ir/ir_model.py:374 +#: code:addons/base/ir/ir_model.py:381 #, python-format msgid "Custom fields must have a name that starts with 'x_' !" msgstr "نام فیلدهای دلخواه باید با 'x_' آغاز شوند!" @@ -7309,7 +6868,7 @@ msgstr "" #. module: base #: view:ir.logging:base.ir_logging_search_view msgid "Database" -msgstr "" +msgstr "پایگاه داده" #. module: base #: model:ir.module.module,shortdesc:base.module_anonymization @@ -7338,6 +6897,14 @@ msgstr "" msgid "Database Structure" msgstr "ساختار دادگان" +#. module: base +#: code:addons/models.py:3382 +#, python-format +msgid "" +"Database fetch misses ids ({}) and has extra ids ({}), may be caused by a " +"type incoherence in a previous request" +msgstr "" + #. module: base #: help:ir.values,res_id:0 msgid "" @@ -7345,8 +6912,7 @@ msgid "" msgstr "" #. module: base -#: selection:ir.property,type:0 -#: field:res.currency.rate,name:0 +#: selection:ir.property,type:0 field:res.currency.rate,name:0 #: field:res.partner,date:0 msgid "Date" msgstr "تاریخ" @@ -7379,7 +6945,7 @@ msgstr "" #. module: base #: view:ir.logging:base.ir_logging_search_view msgid "Day" -msgstr "" +msgstr "روز" #. module: base #: view:ir.sequence:base.sequence_view @@ -7406,10 +6972,8 @@ msgstr "روزها" msgid "" "Dear Sir/Madam,\n" "\n" -"Our records indicate that some payments on your account are still due. " -"Please find details below.\n" -"If the amount has already been paid, please disregard this notice. " -"Otherwise, please forward us the total amount stated below.\n" +"Our records indicate that some payments on your account are still due. Please find details below.\n" +"If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" "If you have any queries regarding your account, Please contact us.\n" "\n" "Thank you in advance for your cooperation.\n" @@ -7432,8 +6996,7 @@ msgid "Decimal Separator" msgstr "جداساز شمارگانی" #. module: base -#: selection:ir.values,key:0 -#: selection:res.partner,type:0 +#: selection:ir.values,key:0 selection:res.partner,type:0 msgid "Default" msgstr "پیش‌فرض" @@ -7450,7 +7013,7 @@ msgstr "مقدار پیش‌فرض" #. module: base #: field:ir.filters,is_default:0 msgid "Default filter" -msgstr "" +msgstr "فیلتر پیش فرض" #. module: base #: help:ir.actions.act_window,limit:0 @@ -7486,10 +7049,10 @@ msgstr "حذف دسترسی" #. module: base #: view:ir.rule:base.view_rule_search msgid "Delete Access Right" -msgstr "" +msgstr "حذف حق دسترسی" #. module: base -#: code:addons/base/ir/ir_actions.py:839 +#: code:addons/base/ir/ir_actions.py:827 #, python-format msgid "Deletion of the action record failed." msgstr "" @@ -7497,12 +7060,12 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_delivery msgid "Delivery Costs" -msgstr "" +msgstr "هزینه های تحویل" #. module: base #: field:ir.module.module,demo:0 msgid "Demo Data" -msgstr "" +msgstr "اطلاعات نمایشی" #. module: base #: model:ir.module.module,shortdesc:base.module_web_tests_demo @@ -7532,10 +7095,8 @@ msgstr "وابستگی" #. module: base #: view:ir.attachment:base.view_attachment_form -#: field:ir.attachment,description:0 -#: field:ir.mail_server,name:0 -#: field:ir.module.category,description:0 -#: field:ir.module.module,description:0 +#: field:ir.attachment,description:0 field:ir.mail_server,name:0 +#: field:ir.module.category,description:0 field:ir.module.module,description:0 msgid "Description" msgstr "توصیف" @@ -7560,8 +7121,7 @@ msgid "Destination Instance" msgstr "وهله مقصد" #. module: base -#: field:ir.actions.act_window,res_model:0 -#: field:ir.actions.client,res_model:0 +#: field:ir.actions.act_window,res_model:0 field:ir.actions.client,res_model:0 msgid "Destination Model" msgstr "" @@ -7598,7 +7158,7 @@ msgid "Directory" msgstr "شاخه" #. module: base -#: code:addons/base/res/res_config.py:471 +#: code:addons/base/res/res_config.py:472 #, python-format msgid "" "Disabling this option will also uninstall the following modules \n" @@ -7608,7 +7168,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_mail msgid "Discussions, Mailing Lists, News" -msgstr "" +msgstr "بحث ها، لیست های پستی، اخبار" #. module: base #: view:res.currency:base.view_currency_form @@ -7628,8 +7188,8 @@ msgstr "" #. module: base #: model:ir.actions.act_window,help:base.action_country_group msgid "" -"Display and manage the list of all countries group. You can create or delete " -"country group to make sure the ones you are working on will be maintained." +"Display and manage the list of all countries group. You can create or delete" +" country group to make sure the ones you are working on will be maintained." msgstr "" #. module: base @@ -7660,7 +7220,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_13 msgid "Distributor" -msgstr "" +msgstr "توزیع‌کننده" #. module: base #: model:res.country,name:base.dj @@ -7675,7 +7235,7 @@ msgstr "" #. module: base #: model:res.partner.title,name:base.res_partner_title_doctor msgid "Doctor" -msgstr "" +msgstr "دکتر" #. module: base #: model:ir.module.module,shortdesc:base.module_document @@ -7683,8 +7243,7 @@ msgid "Document Management System" msgstr "سیستم مدیریت اسناد" #. module: base -#: code:addons/base/ir/ir_model.py:771 -#: code:addons/base/ir/ir_model.py:774 +#: code:addons/base/ir/ir_model.py:793 code:addons/base/ir/ir_model.py:796 #, python-format msgid "Document model" msgstr "" @@ -7700,10 +7259,8 @@ msgid "Documentation examples test" msgstr "" #. module: base -#: field:ir.filters,domain:0 -#: field:ir.model.fields,domain:0 -#: field:ir.rule,domain:0 -#: field:ir.rule,domain_force:0 +#: field:ir.filters,domain:0 field:ir.model.fields,domain:0 +#: field:ir.rule,domain:0 field:ir.rule,domain_force:0 #: field:res.partner.title,domain:0 msgid "Domain" msgstr "دامنه" @@ -7741,7 +7298,7 @@ msgstr "" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_doctor msgid "Dr." -msgstr "" +msgstr "دکتر" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_dropshipping @@ -7761,11 +7318,16 @@ msgid "Duplicating workflows is not possible, please create a new workflow" msgstr "" #. module: base -#: code:addons/base/ir/ir_qweb.py:833 +#: code:addons/base/ir/ir_qweb.py:891 #, python-format msgid "Durations can't be negative" msgstr "" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Dutch (BE) / Nederlands (BE)" +msgstr "" + #. module: base #: selection:base.language.install,lang:0 msgid "Dutch / Nederlands" @@ -7777,7 +7339,7 @@ msgid "Dynamic expression builder" msgstr "" #. module: base -#: field:res.partner,ean13:0 +#: field:res.partner,ean13:0 field:res.users,ean13:0 msgid "EAN13" msgstr "بارکد" @@ -7786,6 +7348,11 @@ msgstr "بارکد" msgid "ESC/POS Hardware Driver" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_eu_service +msgid "EU Mini One Stop Shop (MOSS)" +msgstr "" + #. module: base #: sql_constraint:ir.model:0 msgid "Each model must be unique!" @@ -7822,17 +7389,15 @@ msgid "Electronic Data Interchange (EDI)" msgstr "" #. module: base -#: code:addons/base/ir/ir_ui_view.py:482 +#: code:addons/base/ir/ir_ui_view.py:475 #, python-format msgid "Element '%s' cannot be located in parent view" msgstr "" #. module: base #: code:addons/base/res/res_company.py:165 -#: model:ir.ui.menu,name:base.menu_email -#: field:res.bank,email:0 -#: field:res.company,email:0 -#: field:res.partner,email:0 +#: model:ir.ui.menu,name:base.menu_email field:res.bank,email:0 +#: field:res.company,email:0 field:res.partner,email:0 #, python-format msgid "Email" msgstr "پست الکترونیک" @@ -7859,8 +7424,7 @@ msgid "Email Templates" msgstr "" #. module: base -#: model:res.groups,name:base.group_user -#: field:res.partner,employee:0 +#: model:res.groups,name:base.group_user field:res.partner,employee:0 #: model:res.partner.category,name:base.res_partner_category_3 msgid "Employee" msgstr "کارمند" @@ -7887,8 +7451,8 @@ msgstr "کارمندان" #. module: base #: selection:base.language.install,lang:0 -msgid "English (CA)" -msgstr "انگلیسی (کانادا)" +msgid "English (AU)" +msgstr "" #. module: base #: selection:base.language.install,lang:0 @@ -7923,25 +7487,18 @@ msgid "Eritrea" msgstr "اریتره" #. module: base -#: code:addons/base/ir/ir_actions.py:844 -#: code:addons/base/ir/ir_model.py:176 -#: code:addons/base/ir/ir_model.py:296 -#: code:addons/base/ir/ir_model.py:310 -#: code:addons/base/ir/ir_model.py:350 -#: code:addons/base/ir/ir_model.py:369 -#: code:addons/base/ir/ir_model.py:374 -#: code:addons/base/ir/ir_model.py:377 -#: code:addons/base/ir/ir_translation.py:396 -#: code:addons/base/module/module.py:339 -#: code:addons/base/module/module.py:381 -#: code:addons/base/module/module.py:386 -#: code:addons/base/module/module.py:396 -#: code:addons/base/module/module.py:522 -#: code:addons/base/module/module.py:548 -#: code:addons/base/module/module.py:562 -#: code:addons/base/res/res_currency.py:230 -#: code:addons/base/res/res_users.py:126 -#: code:addons/custom.py:554 +#: code:addons/base/ir/ir_actions.py:832 code:addons/base/ir/ir_model.py:183 +#: code:addons/base/ir/ir_model.py:299 code:addons/base/ir/ir_model.py:313 +#: code:addons/base/ir/ir_model.py:353 code:addons/base/ir/ir_model.py:376 +#: code:addons/base/ir/ir_model.py:381 code:addons/base/ir/ir_model.py:384 +#: code:addons/base/ir/ir_translation.py:418 +#: code:addons/base/module/module.py:340 code:addons/base/module/module.py:377 +#: code:addons/base/module/module.py:382 code:addons/base/module/module.py:392 +#: code:addons/base/module/module.py:519 code:addons/base/module/module.py:545 +#: code:addons/base/module/module.py:559 +#: code:addons/base/res/res_currency.py:241 +#: code:addons/base/res/res_users.py:130 code:addons/custom.py:554 +#: code:addons/models.py:418 code:addons/models.py:3608 #, python-format msgid "Error" msgstr "خطا" @@ -7958,7 +7515,7 @@ msgid "Error ! You can not create recursive categories." msgstr "خطا! شما نمی‌توانید دسته‌بندی‌های تودرتو پدیدآورید." #. module: base -#: code:addons/base/ir/ir_ui_view.py:355 +#: code:addons/base/ir/ir_ui_view.py:348 #, python-format msgid "" "Error context:\n" @@ -7966,16 +7523,18 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:413 -#: code:addons/base/ir/ir_model.py:415 -#: code:addons/base/ir/ir_model.py:442 -#: code:addons/base/ir/ir_model.py:456 -#: code:addons/base/ir/ir_model.py:458 -#: code:addons/base/ir/ir_model.py:460 -#: code:addons/base/ir/ir_model.py:467 -#: code:addons/base/ir/ir_model.py:470 +#: code:addons/models.py:1266 +#, python-format +msgid "Error details:" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:419 code:addons/base/ir/ir_model.py:421 +#: code:addons/base/ir/ir_model.py:450 code:addons/base/ir/ir_model.py:464 +#: code:addons/base/ir/ir_model.py:466 code:addons/base/ir/ir_model.py:468 +#: code:addons/base/ir/ir_model.py:475 code:addons/base/ir/ir_model.py:478 #: code:addons/base/module/wizard/base_update_translations.py:39 -#: code:addons/base/res/res_currency.py:59 +#: code:addons/base/res/res_currency.py:60 #, python-format msgid "Error!" msgstr "خطا!" @@ -8013,7 +7572,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_event msgid "Events Organisation" -msgstr "" +msgstr "سازماندهی رویدادها" #. module: base #: model:ir.module.module,shortdesc:base.module_event_sale @@ -8021,7 +7580,7 @@ msgid "Events Sales" msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:226 +#: code:addons/base/ir/ir_mail_server.py:215 #, python-format msgid "Everything seems properly set up!" msgstr "" @@ -8116,16 +7675,14 @@ msgstr "" #: field:ir.actions.server,write_expression:0 #: field:multi_company.default,expression:0 msgid "Expression" -msgstr "" +msgstr "عبارت" #. module: base #: help:ir.server.object.lines,value:0 msgid "" "Expression containing a value specification. \n" -"When Formula type is selected, this field may be a Python expression that " -"can use the same values as for the condition field on the server action.\n" -"If Value type is selected, the value will be used directly without " -"evaluation." +"When Formula type is selected, this field may be a Python expression that can use the same values as for the condition field on the server action.\n" +"If Value type is selected, the value will be used directly without evaluation." msgstr "" #. module: base @@ -8146,14 +7703,12 @@ msgid "Extension View" msgstr "" #. module: base -#: field:ir.module.category,xml_id:0 -#: field:ir.ui.view,xml_id:0 +#: field:ir.module.category,xml_id:0 field:ir.ui.view,xml_id:0 msgid "External ID" msgstr "" #. module: base -#: view:ir.model.data:base.view_model_data_search -#: field:ir.model.data,name:0 +#: view:ir.model.data:base.view_model_data_search field:ir.model.data,name:0 msgid "External Identifier" msgstr "" @@ -8181,7 +7736,7 @@ msgstr "اضافی" #. module: base #: model:ir.module.category,name:base.module_category_tools msgid "Extra Tools" -msgstr "" +msgstr "ابزارهای اضافه" #. module: base #: model:res.country,name:base.fk @@ -8194,10 +7749,8 @@ msgid "Faroe Islands" msgstr "جزایر فارو" #. module: base -#: code:addons/base/res/res_company.py:164 -#: field:res.bank,fax:0 -#: field:res.company,fax:0 -#: field:res.partner,fax:0 +#: code:addons/base/res/res_company.py:164 field:res.bank,fax:0 +#: field:res.company,fax:0 field:res.partner,fax:0 #, python-format msgid "Fax" msgstr "فکس" @@ -8205,11 +7758,10 @@ msgstr "فکس" #. module: base #: view:res.partner:base.view_partner_form msgid "Fax:" -msgstr "" +msgstr "دورنگار:" #. module: base -#: field:res.bank,state:0 -#: field:res.company,state_id:0 +#: field:res.bank,state:0 field:res.company,state_id:0 #: field:res.partner.bank,state_id:0 msgid "Fed. State" msgstr "ایالت فدرال" @@ -8223,10 +7775,8 @@ msgstr "ایالت‌های فدرال" #. module: base #: field:ir.actions.server,model_object_field:0 #: view:ir.model.fields:base.view_model_fields_search -#: field:ir.property,fields_id:0 -#: field:ir.server.object.lines,col1:0 -#: selection:ir.translation,type:0 -#: field:multi_company.default,field_id:0 +#: field:ir.property,fields_id:0 field:ir.server.object.lines,col1:0 +#: selection:ir.translation,type:0 field:multi_company.default,field_id:0 msgid "Field" msgstr "فیلد" @@ -8258,15 +7808,20 @@ msgid "Field Type" msgstr "نوع فیلد" #. module: base -#: code:addons/base/ir/ir_ui_view.py:834 +#: code:addons/base/ir/ir_ui_view.py:830 #, python-format msgid "Field `%(field_name)s` does not exist" msgstr "" +#. module: base +#: code:addons/models.py:1268 +#, python-format +msgid "Field(s) `%s` failed against a constraint: %s" +msgstr "" + #. module: base #: model:ir.actions.act_window,name:base.action_model_fields -#: view:ir.model:base.view_model_form -#: field:ir.model,field_id:0 +#: view:ir.model:base.view_model_form field:ir.model,field_id:0 #: model:ir.model,name:base.model_ir_model_fields #: view:ir.model.fields:base.view_model_fields_form #: view:ir.model.fields:base.view_model_fields_search @@ -8286,8 +7841,7 @@ msgid "Fiji" msgstr "فیجی" #. module: base -#: field:base.language.export,data:0 -#: field:base.language.import,data:0 +#: field:base.language.export,data:0 field:base.language.import,data:0 msgid "File" msgstr "پرونده" @@ -8302,15 +7856,14 @@ msgid "File Format" msgstr "قالب پرونده" #. module: base -#: field:base.language.export,name:0 -#: field:ir.attachment,datas_fname:0 +#: field:base.language.export,name:0 field:ir.attachment,datas_fname:0 msgid "File Name" -msgstr "" +msgstr "نام فایل" #. module: base #: field:ir.attachment,file_size:0 msgid "File Size" -msgstr "" +msgstr "حجم فایل" #. module: base #: field:ir.actions.act_window,filter:0 @@ -8318,15 +7871,14 @@ msgid "Filter" msgstr "فیلتر" #. module: base -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,name:0 +#: view:ir.filters:base.ir_filters_view_search field:ir.filters,name:0 msgid "Filter Name" msgstr "نام فیلتر" #. module: base #: sql_constraint:ir.filters:0 msgid "Filter names must be unique" -msgstr "" +msgstr "نام فیلتر باید منحصر به فرد باشد" #. module: base #: view:ir.attachment:base.view_attachment_search @@ -8368,7 +7920,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_account_accountant msgid "Financial and Analytic Accounting" -msgstr "" +msgstr "مالی و حسابداری تحلیلی" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -8388,12 +7940,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_fleet msgid "Fleet Management" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Flemish (BE) / Vlaams (BE)" -msgstr "" +msgstr "مدیریت ناوگان" #. module: base #: selection:ir.property,type:0 @@ -8447,8 +7994,8 @@ msgstr "" #: help:ir.actions.report.xml,report_name:0 msgid "" "For QWeb reports, name of the template used in the rendering. The method " -"'render_html' of the model 'report.template_name' will be called (if any) to " -"give the html. For RML reports, this is the LocalService name." +"'render_html' of the model 'report.template_name' will be called (if any) to" +" give the html. For RML reports, this is the LocalService name." msgstr "" #. module: base @@ -8465,7 +8012,7 @@ msgstr "" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "" -"For more details about translating OpenERP in your language, please refer to " +"For more details about translating Odoo in your language, please refer to " "the" msgstr "" @@ -8482,16 +8029,24 @@ msgid "For relationship fields, the technical name of the target model" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:369 +#: code:addons/base/ir/ir_model.py:376 #, python-format msgid "For selection fields, the Selection Options must be given!" msgstr "" +#. module: base +#: code:addons/models.py:3521 +#, python-format +msgid "" +"For this kind of document, you may only access records you created yourself.\n" +"\n" +"(Document type: %s)" +msgstr "" + #. module: base #: selection:ir.actions.act_window,view_type:0 #: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "Form" msgstr "فرم" @@ -8501,7 +8056,7 @@ msgid "Format Layout" msgstr "" #. module: base -#: code:addons/base/res/res_bank.py:188 +#: code:addons/base/res/res_bank.py:189 #, python-format msgid "Formating Error" msgstr "" @@ -8522,7 +8077,7 @@ msgid "Forum, FAQ, Q&A" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:343 +#: code:addons/base/ir/ir_fields.py:344 #, python-format msgid "Found multiple matches for field '%%(field)s' (%d matches)" msgstr "" @@ -8585,7 +8140,7 @@ msgstr "دسترسی کامل" #. module: base #: view:ir.rule:base.view_rule_search msgid "Full Access Right" -msgstr "" +msgstr "حق دسترسی کامل" #. module: base #: field:res.partner.category,complete_name:0 @@ -8598,20 +8153,19 @@ msgid "Full Path" msgstr "آدرس کامل" #. module: base -#: field:ir.logging,func:0 -#: selection:workflow.activity,kind:0 +#: field:ir.logging,func:0 selection:workflow.activity,kind:0 msgid "Function" msgstr "کارکرد" #. module: base #: selection:ir.module.module,license:0 msgid "GPL Version 2" -msgstr "" +msgstr "GPL Version 2" #. module: base #: selection:ir.module.module,license:0 msgid "GPL Version 3" -msgstr "" +msgstr "GPL Version 3" #. module: base #: selection:ir.module.module,license:0 @@ -8672,7 +8226,7 @@ msgstr "تنظیمات عمومی" #. module: base #: view:ir.property:base.ir_property_view_search msgid "Generic" -msgstr "" +msgstr "عمومی" #. module: base #: model:ir.module.category,name:base.module_category_generic_modules @@ -8684,6 +8238,11 @@ msgstr "" msgid "Georgia" msgstr "گرجستان" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Georgian / ქართული ენა" +msgstr "" + #. module: base #: selection:base.language.install,lang:0 msgid "German / Deutsch" @@ -8706,8 +8265,7 @@ msgstr "گیبرالتار" #. module: base #: view:ir.model.access:base.ir_access_view_search -#: view:ir.rule:base.view_rule_search -#: field:ir.rule,global:0 +#: view:ir.rule:base.view_rule_search field:ir.rule,global:0 msgid "Global" msgstr "فراگیر" @@ -8726,15 +8284,15 @@ msgid "Glue module holding mail improvements for website." msgstr "" #. module: base -#: code:addons/base/res/res_config.py:703 +#: code:addons/base/res/res_config.py:705 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "برو به صفحه پیکربندی" #. module: base #: model:res.partner.category,name:base.res_partner_category_4 msgid "Gold" -msgstr "" +msgstr "طلا" #. module: base #: model:ir.module.module,shortdesc:base.module_web_analytics @@ -8744,7 +8302,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_google_calendar msgid "Google Calendar" -msgstr "" +msgstr "تقویم گوگل" #. module: base #: model:ir.module.module,shortdesc:base.module_google_drive @@ -8799,8 +8357,7 @@ msgstr "گرانادا" #. module: base #: view:ir.model.access:base.ir_access_view_search -#: field:ir.model.access,group_id:0 -#: view:res.groups:base.view_groups_search +#: field:ir.model.access,group_id:0 view:res.groups:base.view_groups_search msgid "Group" msgstr "گروه" @@ -8838,19 +8395,14 @@ msgstr "" #: model:ir.actions.act_window,name:base.action_res_groups #: field:ir.actions.report.xml,groups_id:0 #: view:ir.actions.todo:base.config_wizard_step_view_form -#: field:ir.actions.todo,groups_id:0 -#: field:ir.config_parameter,group_ids:0 -#: view:ir.model:base.view_model_form -#: field:ir.model.fields,groups:0 -#: field:ir.rule,groups:0 -#: view:ir.ui.menu:base.edit_menu_access +#: field:ir.actions.todo,groups_id:0 field:ir.config_parameter,group_ids:0 +#: view:ir.model:base.view_model_form field:ir.model.fields,groups:0 +#: field:ir.rule,groups:0 view:ir.ui.menu:base.edit_menu_access #: field:ir.ui.menu,groups_id:0 #: model:ir.ui.menu,name:base.menu_action_res_groups -#: view:ir.ui.view:base.view_view_form -#: field:ir.ui.view,groups_id:0 +#: view:ir.ui.view:base.view_view_form field:ir.ui.view,groups_id:0 #: view:res.groups:base.view_groups_form -#: view:res.groups:base.view_groups_search -#: field:res.users,groups_id:0 +#: view:res.groups:base.view_groups_search field:res.users,groups_id:0 msgid "Groups" msgstr "گروه‌ها" @@ -8917,8 +8469,8 @@ msgstr "" #. module: base #: help:ir.actions.report.xml,report_type:0 msgid "" -"HTML will open the report directly in your browser, PDF will use wkhtmltopdf " -"to render the HTML into a PDF file and let you download it, Controller " +"HTML will open the report directly in your browser, PDF will use wkhtmltopdf" +" to render the HTML into a PDF file and let you download it, Controller " "allows you to define the url of a custom controller outputting any kind of " "report." msgstr "" @@ -9029,7 +8581,7 @@ msgstr "" #. module: base #: model:ir.module.category,description:base.module_category_marketing msgid "Helps you manage your marketing campaigns step by step." -msgstr "" +msgstr "کمک می کند تا شما مدیریت کمپین های بازاریابی خود را گام به گام انجام دهید." #. module: base #: model:ir.module.category,description:base.module_category_project_management @@ -9051,7 +8603,7 @@ msgid "Here is the exported translation file:" msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:219 +#: code:addons/base/ir/ir_mail_server.py:208 #, python-format msgid "" "Here is what we got instead:\n" @@ -9091,7 +8643,7 @@ msgstr "هندوراس" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hn msgid "Honduras - Accounting" -msgstr "" +msgstr "حسابداری هندوراس" #. module: base #: model:res.country,name:base.hk @@ -9130,15 +8682,10 @@ msgstr "" msgid "Human Resources" msgstr "منابع انسانی" -#. module: base -#: model:ir.module.category,name:base.module_category_human_ressources -msgid "Human Ressources" -msgstr "" - #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_hu msgid "Hungarian - Accounting" -msgstr "" +msgstr "حسابداری مجارستان" #. module: base #: selection:base.language.install,lang:0 @@ -9156,104 +8703,52 @@ msgid "IBAN Bank Accounts" msgstr "" #. module: base -#: field:base.language.export,id:0 -#: field:base.language.import,id:0 -#: field:base.language.install,id:0 -#: field:base.module.configuration,id:0 -#: field:base.module.update,id:0 -#: field:base.module.upgrade,id:0 -#: field:base.update.translations,id:0 -#: field:change.password.user,id:0 -#: field:change.password.wizard,id:0 -#: field:ir.actions.act_url,id:0 -#: field:ir.actions.act_window,id:0 +#: field:_unknown,id:0 field:base.language.export,id:0 +#: field:base.language.import,id:0 field:base.language.install,id:0 +#: field:base.module.configuration,id:0 field:base.module.update,id:0 +#: field:base.module.upgrade,id:0 field:base.update.translations,id:0 +#: field:change.password.user,id:0 field:change.password.wizard,id:0 +#: field:ir.actions.act_url,id:0 field:ir.actions.act_window,id:0 #: field:ir.actions.act_window.view,id:0 -#: field:ir.actions.act_window_close,id:0 -#: field:ir.actions.actions,id:0 -#: field:ir.actions.client,id:0 -#: field:ir.actions.report.xml,id:0 -#: field:ir.actions.server,id:0 -#: field:ir.actions.todo,id:0 -#: field:ir.attachment,id:0 -#: field:ir.config_parameter,id:0 -#: field:ir.cron,id:0 -#: field:ir.default,id:0 -#: field:ir.exports,id:0 -#: field:ir.exports.line,id:0 -#: field:ir.fields.converter,id:0 -#: field:ir.filters,id:0 -#: field:ir.http,id:0 -#: field:ir.logging,id:0 -#: field:ir.mail_server,id:0 -#: field:ir.model,id:0 -#: field:ir.model.access,id:0 -#: field:ir.model.constraint,id:0 -#: field:ir.model.data,id:0 -#: field:ir.model.fields,id:0 -#: field:ir.model.relation,id:0 -#: field:ir.module.category,id:0 -#: field:ir.module.module,id:0 -#: field:ir.module.module.dependency,id:0 -#: field:ir.needaction_mixin,id:0 -#: field:ir.property,id:0 -#: field:ir.qweb,id:0 -#: field:ir.qweb.field,id:0 -#: field:ir.qweb.field.contact,id:0 -#: field:ir.qweb.field.date,id:0 -#: field:ir.qweb.field.datetime,id:0 -#: field:ir.qweb.field.duration,id:0 -#: field:ir.qweb.field.float,id:0 -#: field:ir.qweb.field.html,id:0 -#: field:ir.qweb.field.image,id:0 -#: field:ir.qweb.field.many2one,id:0 -#: field:ir.qweb.field.monetary,id:0 -#: field:ir.qweb.field.qweb,id:0 -#: field:ir.qweb.field.relative,id:0 -#: field:ir.qweb.field.selection,id:0 -#: field:ir.qweb.field.text,id:0 -#: field:ir.qweb.widget,id:0 -#: field:ir.qweb.widget.monetary,id:0 -#: field:ir.rule,id:0 -#: field:ir.sequence,id:0 -#: field:ir.sequence.type,id:0 -#: field:ir.server.object.lines,id:0 -#: field:ir.translation,id:0 -#: field:ir.ui.menu,id:0 -#: field:ir.ui.view,id:0 -#: field:ir.ui.view.custom,id:0 -#: field:ir.values,id:0 -#: field:multi_company.default,id:0 -#: field:osv_memory.autovacuum,id:0 -#: field:res.bank,id:0 -#: field:res.company,id:0 -#: field:res.config,id:0 -#: field:res.config.installer,id:0 -#: field:res.config.settings,id:0 -#: field:res.country,id:0 -#: field:res.country.group,id:0 -#: field:res.country.state,id:0 -#: field:res.currency,id:0 -#: field:res.currency.rate,id:0 -#: field:res.font,id:0 -#: field:res.groups,id:0 -#: field:res.lang,id:0 -#: field:res.partner,id:0 -#: field:res.partner.bank,id:0 -#: field:res.partner.bank.type,id:0 -#: field:res.partner.bank.type.field,id:0 -#: field:res.partner.category,id:0 -#: field:res.partner.title,id:0 -#: field:res.request.link,id:0 -#: field:res.users,id:0 -#: field:wizard.ir.model.menu.create,id:0 -#: field:workflow,id:0 -#: field:workflow.activity,id:0 -#: field:workflow.instance,id:0 -#: field:workflow.transition,id:0 -#: field:workflow.triggers,id:0 -#: field:workflow.workitem,id:0 +#: field:ir.actions.act_window_close,id:0 field:ir.actions.actions,id:0 +#: field:ir.actions.client,id:0 field:ir.actions.report.xml,id:0 +#: field:ir.actions.server,id:0 field:ir.actions.todo,id:0 +#: field:ir.attachment,id:0 field:ir.config_parameter,id:0 field:ir.cron,id:0 +#: field:ir.default,id:0 field:ir.exports,id:0 field:ir.exports.line,id:0 +#: field:ir.fields.converter,id:0 field:ir.filters,id:0 field:ir.http,id:0 +#: field:ir.logging,id:0 field:ir.mail_server,id:0 field:ir.model,id:0 +#: field:ir.model.access,id:0 field:ir.model.constraint,id:0 +#: field:ir.model.data,id:0 field:ir.model.fields,id:0 +#: field:ir.model.relation,id:0 field:ir.module.category,id:0 +#: field:ir.module.module,id:0 field:ir.module.module.dependency,id:0 +#: field:ir.needaction_mixin,id:0 field:ir.property,id:0 field:ir.qweb,id:0 +#: field:ir.qweb.field,id:0 field:ir.qweb.field.contact,id:0 +#: field:ir.qweb.field.date,id:0 field:ir.qweb.field.datetime,id:0 +#: field:ir.qweb.field.duration,id:0 field:ir.qweb.field.float,id:0 +#: field:ir.qweb.field.html,id:0 field:ir.qweb.field.image,id:0 +#: field:ir.qweb.field.many2one,id:0 field:ir.qweb.field.monetary,id:0 +#: field:ir.qweb.field.qweb,id:0 field:ir.qweb.field.relative,id:0 +#: field:ir.qweb.field.selection,id:0 field:ir.qweb.field.text,id:0 +#: field:ir.qweb.widget,id:0 field:ir.qweb.widget.monetary,id:0 +#: field:ir.rule,id:0 field:ir.sequence,id:0 field:ir.sequence.type,id:0 +#: field:ir.server.object.lines,id:0 field:ir.translation,id:0 +#: field:ir.ui.menu,id:0 field:ir.ui.view,id:0 field:ir.ui.view.custom,id:0 +#: field:ir.values,id:0 field:multi_company.default,id:0 +#: field:osv_memory.autovacuum,id:0 field:res.bank,id:0 field:res.company,id:0 +#: field:res.config,id:0 field:res.config.installer,id:0 +#: field:res.config.settings,id:0 field:res.country,id:0 +#: field:res.country.group,id:0 field:res.country.state,id:0 +#: field:res.currency,id:0 field:res.currency.rate,id:0 field:res.font,id:0 +#: field:res.groups,id:0 field:res.lang,id:0 field:res.partner,id:0 +#: field:res.partner.bank,id:0 field:res.partner.bank.type,id:0 +#: field:res.partner.bank.type.field,id:0 field:res.partner.category,id:0 +#: field:res.partner.title,id:0 field:res.request.link,id:0 +#: field:res.users,id:0 field:wizard.ir.model.menu.create,id:0 +#: field:workflow,id:0 field:workflow.activity,id:0 +#: field:workflow.instance,id:0 field:workflow.transition,id:0 +#: field:workflow.triggers,id:0 field:workflow.workitem,id:0 msgid "ID" -msgstr "" +msgstr "شناسه" #. module: base #: field:ir.default,ref_id:0 @@ -9278,7 +8773,7 @@ msgstr "" #. module: base #: field:base.language.import,code:0 msgid "ISO Code" -msgstr "" +msgstr "ISO Code" #. module: base #: help:base.language.import,code:0 @@ -9293,7 +8788,7 @@ msgstr "کد ISO" #. module: base #: model:res.partner.category,name:base.res_partner_category_7 msgid "IT Services" -msgstr "" +msgstr "خدمات فن آوری اطلاعات" #. module: base #: model:res.country,name:base.is @@ -9301,8 +8796,7 @@ msgid "Iceland" msgstr "ایسلند" #. module: base -#: field:ir.module.module,icon_image:0 -#: field:ir.ui.menu,icon:0 +#: field:ir.module.module,icon_image:0 field:ir.ui.menu,icon:0 msgid "Icon" msgstr "شمایل" @@ -9336,14 +8830,11 @@ msgid "If not set, acts as a default value for new resources" msgstr "" #. module: base -#: help:ir.actions.act_window.view,multi:0 -#: help:ir.actions.report.xml,multi:0 +#: help:ir.actions.act_window.view,multi:0 help:ir.actions.report.xml,multi:0 msgid "" "If set to true, the action will not be displayed on the right toolbar of a " "form view." -msgstr "" -"اگر مقدار به درست تنظیم شود، کُنش در سمت راست نوار ابزار یک نمای فرم نشان " -"داده نخواهد شد." +msgstr "اگر مقدار به درست تنظیم شود، کُنش در سمت راست نوار ابزار یک نمای فرم نشان داده نخواهد شد." #. module: base #: help:ir.values,company_id:0 @@ -9366,11 +8857,8 @@ msgstr "" #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "" -"If several child actions return an action, only the last one will be " -"executed.\n" -" This may happen when having server " -"actions executing code that returns an action, or server actions returning a " -"client action." +"If several child actions return an action, only the last one will be executed.\n" +" This may happen when having server actions executing code that returns an action, or server actions returning a client action." msgstr "" #. module: base @@ -9384,8 +8872,8 @@ msgstr "" #: help:ir.ui.menu,needaction_enabled:0 msgid "" "If the menu entry action is an act_window action, and if this action is " -"related to a model that uses the need_action mechanism, this field is set to " -"true. Otherwise, it is false." +"related to a model that uses the need_action mechanism, this field is set to" +" true. Otherwise, it is false." msgstr "" #. module: base @@ -9407,8 +8895,7 @@ msgstr "" msgid "" "If this view is inherited,\n" "* if True, the view always extends its parent\n" -"* if False, the view currently does not extend its parent but can be " -"enabled\n" +"* if False, the view currently does not extend its parent but can be enabled\n" " " msgstr "" @@ -9430,11 +8917,9 @@ msgstr "اگر این گزینه فعال باشد، ترجمه شما جایگ #. module: base #: help:ir.actions.report.xml,attachment_use:0 msgid "" -"If you check this, then the second time the user prints with same attachment " -"name, it returns the previous report." -msgstr "" -"اگر شما این را تیک بزنید، دومین باری که کاربر پیوستی با همان نام را چاپ " -"می‌کند، گزارش پیشین بازگردانده می‌شود." +"If you check this, then the second time the user prints with same attachment" +" name, it returns the previous report." +msgstr "اگر شما این را تیک بزنید، دومین باری که کاربر پیوستی با همان نام را چاپ می‌کند، گزارش پیشین بازگردانده می‌شود." #. module: base #: help:base.language.import,overwrite:0 @@ -9454,8 +8939,8 @@ msgstr "" #. module: base #: help:ir.model.access,active:0 msgid "" -"If you uncheck the active field, it will disable the ACL without deleting it " -"(if you delete a native ACL, it will be re-created when you reload the " +"If you uncheck the active field, it will disable the ACL without deleting it" +" (if you delete a native ACL, it will be re-created when you reload the " "module." msgstr "" @@ -9470,11 +8955,10 @@ msgstr "" #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade msgid "If you wish to cancel the process, press the cancel button below" -msgstr "" +msgstr "اگر شما مایل به لغو این روند هستید،دکمه لغو زیر را فشار دهید" #. module: base -#: field:res.country,image:0 -#: field:res.partner,image:0 +#: field:res.country,image:0 field:res.partner,image:0 msgid "Image" msgstr "تصویر" @@ -9486,7 +8970,7 @@ msgstr "" #. module: base #: field:ir.sequence,implementation:0 msgid "Implementation" -msgstr "" +msgstr "پیاده‌سازی" #. module: base #: model:ir.ui.menu,name:base.menu_import_crm @@ -9511,8 +8995,7 @@ msgid "In Memory" msgstr "" #. module: base -#: field:ir.model,modules:0 -#: field:ir.model.fields,modules:0 +#: field:ir.model,modules:0 field:ir.model.fields,modules:0 msgid "In Modules" msgstr "" @@ -9533,11 +9016,11 @@ msgid "Increment Number" msgstr "افزایش شماره" #. module: base -#: code:addons/base/ir/ir_sequence.py:134 -#: code:addons/base/ir/ir_sequence.py:160 +#: code:addons/base/ir/ir_sequence.py:136 +#: code:addons/base/ir/ir_sequence.py:162 #, python-format msgid "Increment number must not be zero." -msgstr "" +msgstr "تعداد افزایش نباید صفر باشد." #. module: base #: model:res.country,name:base.in @@ -9547,12 +9030,12 @@ msgstr "هند" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_in msgid "Indian - Accounting" -msgstr "" +msgstr "حسابداری هند" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll msgid "Indian Payroll" -msgstr "" +msgstr "حقوق‌و‌دستمزد هند" #. module: base #: model:res.country,name:base.id @@ -9565,8 +9048,7 @@ msgid "Indonesian / Bahasa Indonesia" msgstr "اندونزیایی / Bahasa Indonesia" #. module: base -#: view:ir.cron:base.ir_cron_view -#: field:ir.model,info:0 +#: view:ir.cron:base.ir_cron_view field:ir.model,info:0 #: view:ir.module.module:base.module_form msgid "Information" msgstr "اطلاعات" @@ -9574,7 +9056,7 @@ msgstr "اطلاعات" #. module: base #: view:res.partner.bank:base.view_partner_bank_form msgid "Information About the Bank" -msgstr "" +msgstr "اطلاعات درباره بانک" #. module: base #: view:ir.ui.view:base.view_view_search @@ -9599,17 +9081,17 @@ msgstr "نمای موروثی" #. module: base #: view:ir.ui.view:base.view_view_form msgid "Inherited Views" -msgstr "" +msgstr "نماهای موروثی" #. module: base #: field:ir.model,inherited_model_ids:0 msgid "Inherited models" -msgstr "" +msgstr "مدل‌های موروثی" #. module: base #: field:res.groups,implied_ids:0 msgid "Inherits" -msgstr "" +msgstr "به ارث می‌برد" #. module: base #: field:ir.model.data,date_init:0 @@ -9622,8 +9104,7 @@ msgid "Initial Setup Tools" msgstr "ابزار تنظیمات اولیه" #. module: base -#: field:ir.model.constraint,date_init:0 -#: field:ir.model.relation,date_init:0 +#: field:ir.model.constraint,date_init:0 field:ir.model.relation,date_init:0 msgid "Initialization Date" msgstr "" @@ -9638,7 +9119,7 @@ msgid "Inline View" msgstr "" #. module: base -#: code:addons/base/module/module.py:440 +#: code:addons/base/module/module.py:436 #: view:ir.module.module:base.module_form #: view:ir.module.module:base.module_view_kanban #, python-format @@ -9653,7 +9134,7 @@ msgstr "نصب زبان" #. module: base #: view:res.config.installer:base.res_config_installer msgid "Install Modules" -msgstr "" +msgstr "نصب ماژول ها" #. module: base #: view:ir.module.module:base.module_view_kanban @@ -9665,12 +9146,12 @@ msgstr "برپاسازی شد" #. module: base #: view:ir.module.module:base.module_form msgid "Installed Features" -msgstr "" +msgstr "امکانات نصب‌شده" #. module: base #: field:ir.module.module,latest_version:0 msgid "Installed Version" -msgstr "" +msgstr "نگارش نصب شده" #. module: base #: field:workflow.workitem,inst_id:0 @@ -9693,20 +9174,40 @@ msgstr "" msgid "Instant Messaging Bus allow you to send messages to users, in live." msgstr "" +#. module: base +#: code:addons/models.py:1460 +#, python-format +msgid "Insufficient fields for Calendar View!" +msgstr "" + +#. module: base +#: code:addons/models.py:1472 +#, python-format +msgid "" +"Insufficient fields to generate a Calendar View for %s, missing a date_stop " +"or a date_delay" +msgstr "" + #. module: base #: selection:ir.property,type:0 msgid "Integer" +msgstr "عدد صحیح" + +#. module: base +#: code:addons/model.py:149 code:addons/model.py:151 +#, python-format +msgid "Integrity Error" msgstr "" #. module: base #: view:ir.rule:base.view_rule_form msgid "Interaction between rules" -msgstr "" +msgstr "تعامل قوانین" #. module: base #: view:res.partner:base.view_partner_form msgid "Internal Notes" -msgstr "" +msgstr "یادداشت های داخلی" #. module: base #: field:ir.cron,interval_number:0 @@ -9729,18 +9230,34 @@ msgid "Introspection report on objects" msgstr "گزارش درون‌نگری روی اشیا" #. module: base -#: selection:base.language.install,lang:0 -msgid "Inuktitut / ᐃᓄᒃᑎᑐᑦ" +#: code:addons/models.py:4485 +#, python-format +msgid "" +"Invalid \"order\" specified. A valid \"order\" specification is a comma-" +"separated list of valid field names (optionally followed by asc/desc for the" +" direction)" msgstr "" #. module: base -#: code:addons/base/res/res_bank.py:188 +#: code:addons/models.py:1543 +#, python-format +msgid "Invalid Architecture!" +msgstr "" + +#. module: base +#: code:addons/base/res/res_bank.py:189 #, python-format msgid "Invalid Bank Account Type Name format." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:85 +#: code:addons/models.py:1460 code:addons/models.py:1471 +#, python-format +msgid "Invalid Object Architecture!" +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_model.py:92 #, python-format msgid "Invalid Search Criteria" msgstr "" @@ -9751,19 +9268,19 @@ msgid "Invalid arguments" msgstr "آرگومان‌های نامعتبر" #. module: base -#: code:addons/base/res/res_users.py:846 +#: code:addons/base/res/res_users.py:874 #, python-format msgid "Invalid context default_groups_ref value (model.name_id) : \"%s\"" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:846 +#: code:addons/base/res/res_users.py:874 #, python-format msgid "Invalid context value" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:323 +#: code:addons/base/ir/ir_fields.py:325 #, python-format msgid "Invalid database id '%s' for the field '%%(field)s'" msgstr "" @@ -9775,6 +9292,20 @@ msgid "" "allowed directives, displayed when you edit a language." msgstr "" +#. module: base +#: code:addons/models.py:2095 +#, python-format +msgid "Invalid group_by" +msgstr "" + +#. module: base +#: code:addons/models.py:2096 +#, python-format +msgid "" +"Invalid group_by specification: \"%s\".\n" +"A group_by specification must be a list of valid fields." +msgstr "" + #. module: base #: sql_constraint:ir.ui.view:0 msgid "" @@ -9783,19 +9314,19 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_actions.py:222 +#: code:addons/base/ir/ir_actions.py:227 #, python-format msgid "Invalid model name in the action definition." msgstr "نام مدل در تعریف کنش نامعتبر است." #. module: base -#: code:addons/base/ir/ir_ui_view.py:474 +#: code:addons/base/ir/ir_ui_view.py:467 #, python-format msgid "Invalid position attribute: '%s'" msgstr "" #. module: base -#: code:addons/base/ir/ir_sequence.py:260 +#: code:addons/base/ir/ir_sequence.py:259 #, python-format msgid "Invalid prefix or suffix for sequence '%s'" msgstr "" @@ -9808,12 +9339,12 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_generic_modules_inventory_control msgid "Inventory Control" -msgstr "" +msgstr "کنترل انبار" #. module: base #: model:ir.module.module,summary:base.module_stock msgid "Inventory, Logistic, Storage" -msgstr "" +msgstr "موجودی، لجستیک، ذخیره سازی" #. module: base #: model:ir.module.module,summary:base.module_stock_account @@ -9838,12 +9369,12 @@ msgstr "فاکتور در جداول زمانبندی" #. module: base #: model:ir.ui.menu,name:base.menu_invoiced msgid "Invoicing" -msgstr "صورتحساب" +msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_account_voucher msgid "Invoicing & Payments" -msgstr "" +msgstr "صدور فاکتور و پرداخت ها" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_journal @@ -9868,13 +9399,13 @@ msgstr "ایرلند" #. module: base #: field:res.partner,is_company:0 msgid "Is a Company" -msgstr "" +msgstr "شرکت است" #. module: base #: view:res.partner:base.view_partner_form #: view:res.partner:base.view_partner_simple_form msgid "Is a Company?" -msgstr "" +msgstr "شرکت است؟" #. module: base #: model:res.country,name:base.im @@ -9921,6 +9452,11 @@ msgstr "جامائیکا" msgid "Japan" msgstr "ژاپن" +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_jp +msgid "Japan - Accounting" +msgstr "ژاپن - حسابداری" + #. module: base #: selection:base.language.install,lang:0 msgid "Japanese / 日本語" @@ -9929,22 +9465,22 @@ msgstr "ژاپنی / 日本語" #. module: base #: model:res.country,name:base.je msgid "Jersey" -msgstr "" +msgstr "جرسی" #. module: base #: model:ir.module.module,summary:base.module_website_hr_recruitment msgid "Job Descriptions And Application Forms" -msgstr "" +msgstr "شرح وظایف شغلی و فرم‌های استخدام" #. module: base #: field:res.partner,function:0 msgid "Job Position" -msgstr "" +msgstr "موقعیت شغلی" #. module: base #: model:ir.module.module,shortdesc:base.module_website_hr_recruitment msgid "Jobs" -msgstr "" +msgstr "مشاغل" #. module: base #: model:ir.module.module,shortdesc:base.module_analytic_user_function @@ -9954,7 +9490,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_hr msgid "Jobs, Departments, Employees Details" -msgstr "" +msgstr "شغل‌ها، دپارتمان‌ها، اطلاعات کارکنان" #. module: base #: model:ir.module.module,summary:base.module_hr_recruitment @@ -9977,12 +9513,21 @@ msgid "Just In Time Scheduling" msgstr "" #. module: base -#: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 -msgid "Kanban" +#: model:ir.module.module,shortdesc:base.module_procurement_jit_stock +msgid "Just In Time Scheduling with Stock" msgstr "" +#. module: base +#: selection:base.language.install,lang:0 +msgid "Kabyle / Taqbaylit" +msgstr "" + +#. module: base +#: selection:ir.actions.act_window.view,view_mode:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 +msgid "Kanban" +msgstr "کانبان" + #. module: base #: model:res.country,name:base.kz msgid "Kazakhstan" @@ -10002,7 +9547,7 @@ msgstr "کلید" #. module: base #: sql_constraint:ir.config_parameter:0 msgid "Key must be unique." -msgstr "" +msgstr "کلید باید منحصر به فرد باشد" #. module: base #: field:workflow.activity,kind:0 @@ -10014,20 +9559,15 @@ msgstr "گونه" msgid "Kiribati" msgstr "کیریباتی" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Klingon" -msgstr "Klingon" - #. module: base #: model:ir.module.category,name:base.module_category_knowledge_management msgid "Knowledge" -msgstr "" +msgstr "دانش" #. module: base #: model:ir.module.module,shortdesc:base.module_knowledge msgid "Knowledge Management System" -msgstr "" +msgstr "سیستم مدیریت دانش" #. module: base #: model:ir.module.module,description:base.module_l10n_si @@ -10054,6 +9594,11 @@ msgstr "کویت" msgid "Kyrgyz Republic (Kyrgyzstan)" msgstr "قرقیزستان (جمهوری)" +#. module: base +#: selection:ir.module.module,license:0 +msgid "LGPL Version 3" +msgstr "LGPL Version 3" + #. module: base #: model:ir.actions.report.xml,name:base.res_partner_address_report msgid "Labels" @@ -10065,12 +9610,9 @@ msgid "Landed Costs" msgstr "" #. module: base -#: field:base.language.export,lang:0 -#: field:base.language.install,lang:0 -#: field:base.update.translations,lang:0 -#: field:ir.translation,lang:0 -#: view:res.lang:base.res_lang_search -#: field:res.partner,lang:0 +#: field:base.language.export,lang:0 field:base.language.install,lang:0 +#: field:base.update.translations,lang:0 field:ir.translation,lang:0 +#: view:res.lang:base.res_lang_search field:res.partner,lang:0 msgid "Language" msgstr "زبان" @@ -10082,7 +9624,7 @@ msgstr "ورود زبان" #. module: base #: field:base.language.import,name:0 msgid "Language Name" -msgstr "" +msgstr "نام زبان" #. module: base #: code:addons/base/module/wizard/base_language_install.py:53 @@ -10099,8 +9641,7 @@ msgstr "" #: model:ir.actions.act_window,name:base.res_lang_act_window #: model:ir.model,name:base.model_res_lang #: model:ir.ui.menu,name:base.menu_res_lang_act_window -#: view:res.lang:base.res_lang_form -#: view:res.lang:base.res_lang_search +#: view:res.lang:base.res_lang_form view:res.lang:base.res_lang_search #: view:res.lang:base.res_lang_tree msgid "Languages" msgstr "زبان‌ها" @@ -10118,7 +9659,7 @@ msgstr "لائوس" #. module: base #: field:ir.ui.view,write_date:0 msgid "Last Modification Date" -msgstr "" +msgstr "تاریخ آخرین تغییر" #. module: base #: field:ir.attachment,write_uid:0 @@ -10130,8 +9671,7 @@ msgstr "" #: field:base.language.import,write_uid:0 #: field:base.language.install,write_uid:0 #: field:base.module.configuration,write_uid:0 -#: field:base.module.update,write_uid:0 -#: field:base.module.upgrade,write_uid:0 +#: field:base.module.update,write_uid:0 field:base.module.upgrade,write_uid:0 #: field:base.update.translations,write_uid:0 #: field:change.password.user,write_uid:0 #: field:change.password.wizard,write_uid:0 @@ -10139,67 +9679,40 @@ msgstr "" #: field:ir.actions.act_window,write_uid:0 #: field:ir.actions.act_window.view,write_uid:0 #: field:ir.actions.act_window_close,write_uid:0 -#: field:ir.actions.actions,write_uid:0 -#: field:ir.actions.client,write_uid:0 -#: field:ir.actions.report.xml,write_uid:0 -#: field:ir.actions.server,write_uid:0 -#: field:ir.actions.todo,write_uid:0 -#: field:ir.config_parameter,write_uid:0 -#: field:ir.cron,write_uid:0 -#: field:ir.default,write_uid:0 -#: field:ir.exports,write_uid:0 -#: field:ir.exports.line,write_uid:0 -#: field:ir.fields.converter,write_uid:0 -#: field:ir.filters,write_uid:0 -#: field:ir.logging,write_uid:0 -#: field:ir.mail_server,write_uid:0 -#: field:ir.model,write_uid:0 -#: field:ir.model.access,write_uid:0 -#: field:ir.model.constraint,write_uid:0 -#: field:ir.model.data,write_uid:0 -#: field:ir.model.fields,write_uid:0 -#: field:ir.model.relation,write_uid:0 -#: field:ir.module.category,write_uid:0 +#: field:ir.actions.actions,write_uid:0 field:ir.actions.client,write_uid:0 +#: field:ir.actions.report.xml,write_uid:0 field:ir.actions.server,write_uid:0 +#: field:ir.actions.todo,write_uid:0 field:ir.attachment,write_uid:0 +#: field:ir.config_parameter,write_uid:0 field:ir.cron,write_uid:0 +#: field:ir.default,write_uid:0 field:ir.exports,write_uid:0 +#: field:ir.exports.line,write_uid:0 field:ir.fields.converter,write_uid:0 +#: field:ir.filters,write_uid:0 field:ir.logging,write_uid:0 +#: field:ir.mail_server,write_uid:0 field:ir.model,write_uid:0 +#: field:ir.model.access,write_uid:0 field:ir.model.constraint,write_uid:0 +#: field:ir.model.data,write_uid:0 field:ir.model.fields,write_uid:0 +#: field:ir.model.relation,write_uid:0 field:ir.module.category,write_uid:0 #: field:ir.module.module,write_uid:0 -#: field:ir.module.module.dependency,write_uid:0 -#: field:ir.property,write_uid:0 -#: field:ir.rule,write_uid:0 -#: field:ir.sequence,write_uid:0 -#: field:ir.sequence.type,write_uid:0 -#: field:ir.server.object.lines,write_uid:0 -#: field:ir.ui.menu,write_uid:0 -#: field:ir.ui.view,write_uid:0 -#: field:ir.ui.view.custom,write_uid:0 -#: field:ir.values,write_uid:0 +#: field:ir.module.module.dependency,write_uid:0 field:ir.property,write_uid:0 +#: field:ir.rule,write_uid:0 field:ir.sequence,write_uid:0 +#: field:ir.sequence.type,write_uid:0 field:ir.server.object.lines,write_uid:0 +#: field:ir.ui.menu,write_uid:0 field:ir.ui.view,write_uid:0 +#: field:ir.ui.view.custom,write_uid:0 field:ir.values,write_uid:0 #: field:multi_company.default,write_uid:0 -#: field:osv_memory.autovacuum,write_uid:0 -#: field:res.bank,write_uid:0 -#: field:res.company,write_uid:0 -#: field:res.config,write_uid:0 +#: field:osv_memory.autovacuum,write_uid:0 field:res.bank,write_uid:0 +#: field:res.company,write_uid:0 field:res.config,write_uid:0 #: field:res.config.installer,write_uid:0 -#: field:res.config.settings,write_uid:0 -#: field:res.country,write_uid:0 -#: field:res.country.group,write_uid:0 -#: field:res.country.state,write_uid:0 -#: field:res.currency,write_uid:0 -#: field:res.currency.rate,write_uid:0 -#: field:res.font,write_uid:0 -#: field:res.groups,write_uid:0 -#: field:res.lang,write_uid:0 -#: field:res.partner,write_uid:0 -#: field:res.partner.bank,write_uid:0 -#: field:res.partner.bank.type,write_uid:0 +#: field:res.config.settings,write_uid:0 field:res.country,write_uid:0 +#: field:res.country.group,write_uid:0 field:res.country.state,write_uid:0 +#: field:res.currency,write_uid:0 field:res.currency.rate,write_uid:0 +#: field:res.font,write_uid:0 field:res.groups,write_uid:0 +#: field:res.lang,write_uid:0 field:res.partner,write_uid:0 +#: field:res.partner.bank,write_uid:0 field:res.partner.bank.type,write_uid:0 #: field:res.partner.bank.type.field,write_uid:0 -#: field:res.partner.category,write_uid:0 -#: field:res.partner.title,write_uid:0 -#: field:res.request.link,write_uid:0 -#: field:res.users,write_uid:0 -#: field:wizard.ir.model.menu.create,write_uid:0 -#: field:workflow,write_uid:0 -#: field:workflow.activity,write_uid:0 -#: field:workflow.transition,write_uid:0 +#: field:res.partner.category,write_uid:0 field:res.partner.title,write_uid:0 +#: field:res.request.link,write_uid:0 field:res.users,write_uid:0 +#: field:wizard.ir.model.menu.create,write_uid:0 field:workflow,write_uid:0 +#: field:workflow.activity,write_uid:0 field:workflow.transition,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "آخرین به روز رسانی توسط" #. module: base #: field:base.language.export,write_date:0 @@ -10215,76 +9728,52 @@ msgstr "" #: field:ir.actions.act_window,write_date:0 #: field:ir.actions.act_window.view,write_date:0 #: field:ir.actions.act_window_close,write_date:0 -#: field:ir.actions.actions,write_date:0 -#: field:ir.actions.client,write_date:0 +#: field:ir.actions.actions,write_date:0 field:ir.actions.client,write_date:0 #: field:ir.actions.report.xml,write_date:0 -#: field:ir.actions.server,write_date:0 -#: field:ir.actions.todo,write_date:0 -#: field:ir.config_parameter,write_date:0 -#: field:ir.cron,write_date:0 -#: field:ir.default,write_date:0 -#: field:ir.exports,write_date:0 -#: field:ir.exports.line,write_date:0 -#: field:ir.fields.converter,write_date:0 -#: field:ir.filters,write_date:0 -#: field:ir.logging,write_date:0 -#: field:ir.mail_server,write_date:0 -#: field:ir.model,write_date:0 -#: field:ir.model.access,write_date:0 -#: field:ir.model.constraint,write_date:0 -#: field:ir.model.data,write_date:0 -#: field:ir.model.fields,write_date:0 -#: field:ir.model.relation,write_date:0 -#: field:ir.module.category,write_date:0 -#: field:ir.module.module,write_date:0 +#: field:ir.actions.server,write_date:0 field:ir.actions.todo,write_date:0 +#: field:ir.attachment,write_date:0 field:ir.config_parameter,write_date:0 +#: field:ir.cron,write_date:0 field:ir.default,write_date:0 +#: field:ir.exports,write_date:0 field:ir.exports.line,write_date:0 +#: field:ir.fields.converter,write_date:0 field:ir.filters,write_date:0 +#: field:ir.logging,write_date:0 field:ir.mail_server,write_date:0 +#: field:ir.model,write_date:0 field:ir.model.access,write_date:0 +#: field:ir.model.constraint,write_date:0 field:ir.model.data,write_date:0 +#: field:ir.model.fields,write_date:0 field:ir.model.relation,write_date:0 +#: field:ir.module.category,write_date:0 field:ir.module.module,write_date:0 #: field:ir.module.module.dependency,write_date:0 -#: field:ir.property,write_date:0 -#: field:ir.rule,write_date:0 -#: field:ir.sequence,write_date:0 -#: field:ir.sequence.type,write_date:0 -#: field:ir.server.object.lines,write_date:0 -#: field:ir.ui.menu,write_date:0 -#: field:ir.ui.view.custom,write_date:0 -#: field:ir.values,write_date:0 +#: field:ir.property,write_date:0 field:ir.rule,write_date:0 +#: field:ir.sequence,write_date:0 field:ir.sequence.type,write_date:0 +#: field:ir.server.object.lines,write_date:0 field:ir.ui.menu,write_date:0 +#: field:ir.ui.view.custom,write_date:0 field:ir.values,write_date:0 #: field:multi_company.default,write_date:0 -#: field:osv_memory.autovacuum,write_date:0 -#: field:res.bank,write_date:0 -#: field:res.company,write_date:0 -#: field:res.config,write_date:0 +#: field:osv_memory.autovacuum,write_date:0 field:res.bank,write_date:0 +#: field:res.company,write_date:0 field:res.config,write_date:0 #: field:res.config.installer,write_date:0 -#: field:res.config.settings,write_date:0 -#: field:res.country,write_date:0 -#: field:res.country.group,write_date:0 -#: field:res.country.state,write_date:0 -#: field:res.currency,write_date:0 -#: field:res.currency.rate,write_date:0 -#: field:res.font,write_date:0 -#: field:res.groups,write_date:0 -#: field:res.lang,write_date:0 -#: field:res.partner,write_date:0 +#: field:res.config.settings,write_date:0 field:res.country,write_date:0 +#: field:res.country.group,write_date:0 field:res.country.state,write_date:0 +#: field:res.currency,write_date:0 field:res.currency.rate,write_date:0 +#: field:res.font,write_date:0 field:res.groups,write_date:0 +#: field:res.lang,write_date:0 field:res.partner,write_date:0 #: field:res.partner.bank,write_date:0 #: field:res.partner.bank.type,write_date:0 #: field:res.partner.bank.type.field,write_date:0 #: field:res.partner.category,write_date:0 -#: field:res.partner.title,write_date:0 -#: field:res.request.link,write_date:0 -#: field:res.users,write_date:0 -#: field:wizard.ir.model.menu.create,write_date:0 -#: field:workflow,write_date:0 -#: field:workflow.activity,write_date:0 +#: field:res.partner.title,write_date:0 field:res.request.link,write_date:0 +#: field:res.users,write_date:0 field:wizard.ir.model.menu.create,write_date:0 +#: field:workflow,write_date:0 field:workflow.activity,write_date:0 #: field:workflow.transition,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "آخرین به روز رسانی در" #. module: base #: field:ir.module.module,installed_version:0 msgid "Latest Version" -msgstr "" +msgstr "آخرین نگارش" #. module: base #: field:res.users,login_date:0 msgid "Latest connection" -msgstr "" +msgstr "آخرین اتصال" #. module: base #: model:res.country,name:base.lv @@ -10341,12 +9830,12 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_crm msgid "Leads, Opportunities, Phone Calls" -msgstr "" +msgstr "سرنخ ها، فرصت ها، تماس های تلفنی" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_holidays msgid "Leave Management" -msgstr "" +msgstr "مدیریت مرخصی" #. module: base #: model:res.country,name:base.lb @@ -10400,8 +9889,7 @@ msgid "" msgstr "" #. module: base -#: view:ir.logging:base.ir_logging_search_view -#: field:ir.logging,level:0 +#: view:ir.logging:base.ir_logging_search_view field:ir.logging,level:0 msgid "Level" msgstr "" @@ -10433,7 +9921,7 @@ msgstr "محدودیت" #. module: base #: field:ir.logging,line:0 msgid "Line" -msgstr "" +msgstr "سطر" #. module: base #: field:ir.actions.server,link_field_id:0 @@ -10443,7 +9931,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_web_linkedin msgid "LinkedIn Integration" -msgstr "" +msgstr "یکپارچه ساری با LinkedIn" #. module: base #: help:ir.model.fields,modules:0 @@ -10486,14 +9974,14 @@ msgstr "" #. module: base #: view:base.language.install:base.view_base_language_install msgid "Load" -msgstr "" +msgstr "بارگذاری" #. module: base #: view:base.language.install:base.view_base_language_install #: model:ir.actions.act_window,name:base.action_view_base_language_install #: model:ir.ui.menu,name:base.menu_view_base_language_install msgid "Load a Translation" -msgstr "" +msgstr "بارگذاری برگردان" #. module: base #: model:ir.actions.act_window,name:base.open_module_tree @@ -10516,7 +10004,7 @@ msgstr "بومی سازی" #. module: base #: view:ir.logging:base.ir_logging_form_view msgid "Log" -msgstr "" +msgstr "ورود به سیستم" #. module: base #: model:ir.actions.act_window,name:base.ir_logging_all_act @@ -10537,7 +10025,7 @@ msgstr "نشان" #. module: base #: field:res.company,logo_web:0 msgid "Logo Web" -msgstr "" +msgstr "نشان" #. module: base #: view:ir.logging:base.ir_logging_search_view @@ -10553,7 +10041,7 @@ msgstr "محدود" #. module: base #: model:ir.module.module,summary:base.module_lunch msgid "Lunch Order, Meal, Food" -msgstr "" +msgstr "سفارش ناهار ، وعده غذایی، غدا" #. module: base #: model:ir.module.module,shortdesc:base.module_lunch @@ -10606,13 +10094,13 @@ msgid "Madam" msgstr "خانم" #. module: base -#: code:addons/base/ir/ir_mail_server.py:485 +#: code:addons/base/ir/ir_mail_server.py:503 #, python-format msgid "Mail Delivery Failed" -msgstr "" +msgstr "ارسال پست الکترونیک موفق نبود" #. module: base -#: code:addons/base/ir/ir_mail_server.py:481 +#: code:addons/base/ir/ir_mail_server.py:499 #, python-format msgid "" "Mail delivery failed via SMTP server '%s'.\n" @@ -10637,18 +10125,13 @@ msgstr "" #. module: base #: field:ir.module.module,maintainer:0 msgid "Maintainer" -msgstr "" +msgstr "نگهدارنده" #. module: base #: model:res.country,name:base.mw msgid "Malawi" msgstr "مالاوی" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Malayalam / മലയാളം" -msgstr "" - #. module: base #: model:res.country,name:base.my msgid "Malaysia" @@ -10683,8 +10166,8 @@ msgstr "" #: model:ir.actions.act_window,help:base.grant_menu_access msgid "" "Manage and customize the items available and displayed in your Odoo system " -"menu. You can delete an item by clicking on the box at the beginning of each " -"line and then delete it through the button that appeared. Items can be " +"menu. You can delete an item by clicking on the box at the beginning of each" +" line and then delete it through the button that appeared. Items can be " "assigned to specific groups in order to make them accessible to some users " "within the system." msgstr "" @@ -10721,43 +10204,42 @@ msgstr "مدیر" #. module: base #: model:ir.module.category,name:base.module_category_managing_vehicles_and_contracts msgid "Managing vehicles and contracts" -msgstr "" +msgstr "مدیریت وسایل نقلیه و قرارداد" #. module: base #: help:ir.actions.todo,type:0 msgid "" "Manual: Launched manually.\n" "Automatic: Runs whenever the system is reconfigured.\n" -"Launch Manually Once: after having been launched manually, it sets " -"automatically to Done." +"Launch Manually Once: after having been launched manually, it sets automatically to Done." msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_14 msgid "Manufacturer" -msgstr "" +msgstr "تولیدکننده" #. module: base #: model:ir.module.category,name:base.module_category_manufacturing #: model:ir.ui.menu,name:base.menu_mrp_config #: model:ir.ui.menu,name:base.menu_mrp_root msgid "Manufacturing" -msgstr "" +msgstr "تولید" #. module: base #: model:ir.module.module,shortdesc:base.module_mrp_operations msgid "Manufacturing Operations" -msgstr "" +msgstr "عملیات تولید" #. module: base #: model:ir.module.module,summary:base.module_mrp msgid "Manufacturing Orders, Bill of Materials, Routing" -msgstr "" +msgstr "سفارشات تولید،لیست مواد، مسیریابی" #. module: base #: selection:ir.property,type:0 msgid "Many2One" -msgstr "" +msgstr "چند به یک" #. module: base #: model:ir.actions.act_window,name:base.action_model_relation @@ -10765,7 +10247,7 @@ msgstr "" #: view:ir.model.relation:base.view_model_relation_list #: model:ir.ui.menu,name:base.ir_model_relation_menu msgid "ManyToMany Relations" -msgstr "" +msgstr "رابطه چندبه‌چند" #. module: base #: model:ir.module.module,shortdesc:base.module_product_margin @@ -10775,7 +10257,7 @@ msgstr "حاشیه های محصولات" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_margin msgid "Margins in Sales Orders" -msgstr "" +msgstr "حاشیه‌سود سفارشات فروش" #. module: base #: model:ir.module.category,name:base.module_category_marketing @@ -10793,7 +10275,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_marketing_campaign msgid "Marketing Campaigns" -msgstr "" +msgstr "کمپین بازاریابی" #. module: base #: model:ir.module.module,shortdesc:base.module_marketing_crm @@ -10803,7 +10285,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_ma msgid "Maroc - Accounting" -msgstr "" +msgstr "مراکش - حسابداری" #. module: base #: model:res.country,name:base.mh @@ -10818,7 +10300,7 @@ msgstr "مارتینیک (فرانسوی)" #. module: base #: model:ir.module.module,shortdesc:base.module_mass_mailing msgid "Mass Mailing Campaigns" -msgstr "" +msgstr "کمپین ایمیل دسته‌جمعی" #. module: base #: model:res.country,name:base.mr @@ -10843,7 +10325,7 @@ msgstr "مایوت" #. module: base #: field:res.partner,image_medium:0 msgid "Medium-sized image" -msgstr "" +msgstr "تصویر با اندازه متوسط" #. module: base #: help:res.partner,image_medium:0 @@ -10864,10 +10346,8 @@ msgid "Memos pad" msgstr "" #. module: base -#: view:ir.ui.menu:base.edit_menu -#: view:ir.ui.menu:base.edit_menu_access -#: view:ir.ui.menu:base.edit_menu_access_search -#: view:ir.ui.menu:base.view_menu +#: view:ir.ui.menu:base.edit_menu view:ir.ui.menu:base.edit_menu_access +#: view:ir.ui.menu:base.edit_menu_access_search view:ir.ui.menu:base.view_menu #: field:ir.ui.menu,name:0 msgid "Menu" msgstr "منو" @@ -10881,7 +10361,7 @@ msgstr "منو:" #: model:ir.actions.act_window,name:base.grant_menu_access #: model:ir.ui.menu,name:base.menu_grant_menu_access msgid "Menu Items" -msgstr "" +msgstr "آیتم‌های منو" #. module: base #: field:wizard.ir.model.menu.create,name:0 @@ -10897,7 +10377,7 @@ msgstr "منوها" #. module: base #: view:res.users:base.view_users_form msgid "Menus Customization" -msgstr "" +msgstr "ویرایش منوها" #. module: base #: field:ir.logging,message:0 @@ -10942,7 +10422,7 @@ msgstr "دقیقه‌ها" #. module: base #: view:res.currency:base.view_currency_form msgid "Miscellaneous" -msgstr "" +msgstr "متفرقه" #. module: base #: model:res.partner.title,name:base.res_partner_title_miss @@ -10951,15 +10431,27 @@ msgid "Miss" msgstr "دوشیزه" #. module: base -#: code:addons/base/ir/ir_mail_server.py:459 +#: code:addons/base/ir/ir_mail_server.py:477 #, python-format msgid "Missing SMTP Server" msgstr "" +#. module: base +#: code:addons/models.py:6067 +#, python-format +msgid "Missing required value for the field '%s' (%s)" +msgstr "" + +#. module: base +#: code:addons/models.py:6064 +#, python-format +msgid "Missing required value for the field '%s'." +msgstr "" + #. module: base #: model:res.partner.title,name:base.res_partner_title_mister msgid "Mister" -msgstr "" +msgstr "آقا" #. module: base #: field:res.partner,mobile:0 @@ -10969,35 +10461,32 @@ msgstr "همراه" #. module: base #: view:res.partner:base.view_partner_form msgid "Mobile:" -msgstr "" +msgstr "تلفن همراه:" #. module: base #: field:res.font,mode:0 msgid "Mode" -msgstr "" +msgstr "حالت" #. module: base #: field:ir.actions.report.xml,model:0 #: view:ir.actions.server:base.view_server_action_search -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,model_id:0 -#: view:ir.model:base.view_model_search -#: field:ir.model,model:0 -#: field:ir.model.constraint,model:0 -#: field:ir.model.fields,model_id:0 +#: view:ir.filters:base.ir_filters_view_search field:ir.filters,model_id:0 +#: view:ir.model:base.view_model_search field:ir.model,model:0 +#: field:ir.model.constraint,model:0 field:ir.model.fields,model_id:0 #: field:ir.model.relation,model:0 #: view:ir.values:base.values_view_search_action msgid "Model" msgstr "مدل" #. module: base -#: code:addons/base/ir/ir_model.py:377 +#: code:addons/base/ir/ir_model.py:384 #, python-format msgid "Model %s does not exist!" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:176 +#: code:addons/base/ir/ir_model.py:183 #, python-format msgid "Model '%s' contains module data and cannot be removed!" msgstr "" @@ -11005,7 +10494,7 @@ msgstr "" #. module: base #: field:ir.values,model_id:0 msgid "Model (change only)" -msgstr "" +msgstr "مدل" #. module: base #: model:ir.actions.act_window,name:base.action_model_constraint @@ -11021,19 +10510,16 @@ msgid "Model Data" msgstr "" #. module: base -#: view:ir.model:base.view_model_form -#: view:ir.model:base.view_model_search -#: view:ir.model:base.view_model_tree -#: field:ir.model,name:0 +#: view:ir.model:base.view_model_form view:ir.model:base.view_model_search +#: view:ir.model:base.view_model_tree field:ir.model,name:0 msgid "Model Description" msgstr "شرح مدل" #. module: base -#: field:ir.actions.server,model_name:0 -#: field:ir.model.data,model:0 +#: field:ir.actions.server,model_name:0 field:ir.model.data,model:0 #: field:ir.values,model:0 msgid "Model Name" -msgstr "" +msgstr "نام مدل" #. module: base #: model:ir.actions.report.xml,name:base.report_ir_model_overview @@ -11059,8 +10545,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_ui_view.py:584 -#: code:addons/base/ir/ir_ui_view.py:791 +#: code:addons/base/ir/ir_ui_view.py:576 code:addons/base/ir/ir_ui_view.py:790 #, python-format msgid "Model not found: %(model)s" msgstr "" @@ -11087,13 +10572,10 @@ msgstr "مدل ها" #. module: base #: model:ir.model,name:base.model_ir_module_module #: field:ir.model.constraint,module:0 -#: view:ir.model.data:base.view_model_data_search -#: field:ir.model.data,module:0 -#: field:ir.model.relation,module:0 -#: view:ir.module.module:base.module_form +#: view:ir.model.data:base.view_model_data_search field:ir.model.data,module:0 +#: field:ir.model.relation,module:0 view:ir.module.module:base.module_form #: view:ir.module.module:base.view_module_filter -#: field:ir.module.module.dependency,module_id:0 -#: report:ir.module.reference:0 +#: field:ir.module.module.dependency,module_id:0 report:ir.module.reference:0 #: field:ir.translation,module:0 msgid "Module" msgstr "پیمانه" @@ -11107,7 +10589,7 @@ msgstr "دسته‌بندی پیمانه" #. module: base #: model:ir.actions.server,name:base.action_server_module_immediate_install msgid "Module Immediate Install" -msgstr "" +msgstr "نصب فوری ماژول" #. module: base #: field:ir.module.module,shortdesc:0 @@ -11117,12 +10599,12 @@ msgstr "نام ماژول" #. module: base #: model:ir.actions.act_window,name:base.action_view_base_module_update msgid "Module Update" -msgstr "" +msgstr "به‌روزرسانی ماژول" #. module: base #: view:base.module.update:base.view_base_module_update msgid "Module Update Result" -msgstr "" +msgstr "نتیجه به‌روزرسانی ماژول" #. module: base #: model:ir.model,name:base.model_base_module_upgrade @@ -11140,7 +10622,15 @@ msgid "Module dependency" msgstr "وابستگی پیمانه" #. module: base -#: code:addons/base/module/module.py:684 +#: code:addons/convert.py:963 +#, python-format +msgid "" +"Module loading %s failed: file %s could not be processed:\n" +" %s" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:681 #, python-format msgid "Module not found" msgstr "" @@ -11236,39 +10726,39 @@ msgstr "موزامبیک" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_mister msgid "Mr." -msgstr "" +msgstr "آقای" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_madam msgid "Mrs." -msgstr "" +msgstr "خانم" #. module: base #: model:res.groups,name:base.group_multi_company msgid "Multi Companies" -msgstr "" +msgstr "چند شرکتی" #. module: base #: view:multi_company.default:base.view_inventory_form #: view:multi_company.default:base.view_inventory_search #: view:multi_company.default:base.view_inventory_tree msgid "Multi Company" -msgstr "" +msgstr "چند شرکتی" #. module: base #: model:res.groups,name:base.group_multi_currency msgid "Multi Currencies" -msgstr "" +msgstr "چند ارزی" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_multilang msgid "Multi Language Chart of Accounts" -msgstr "" +msgstr "جدول حساب‌های چندزبانه" #. module: base #: model:ir.module.module,shortdesc:base.module_multi_company msgid "Multi-Company" -msgstr "" +msgstr "چند شرکتی" #. module: base #: model:ir.module.module,shortdesc:base.module_account_analytic_plans @@ -11278,12 +10768,12 @@ msgstr "" #. module: base #: view:res.partner.bank:base.view_partner_bank_search msgid "My Banks" -msgstr "" +msgstr "بانک های من" #. module: base #: view:ir.attachment:base.view_attachment_search msgid "My Document(s)" -msgstr "" +msgstr "سندهای من" #. module: base #: view:res.partner:base.view_res_partner_filter @@ -11293,7 +10783,7 @@ msgstr "همکاران من" #. module: base #: view:ir.filters:base.ir_filters_view_search msgid "My filters" -msgstr "" +msgstr "فیلترهای من" #. module: base #: model:res.country,name:base.mm @@ -11301,38 +10791,23 @@ msgid "Myanmar" msgstr "میانمار" #. module: base -#: field:ir.actions.act_window_close,name:0 -#: field:ir.actions.actions,name:0 -#: field:ir.actions.report.xml,name:0 -#: field:ir.actions.todo,name:0 -#: field:ir.cron,name:0 -#: field:ir.logging,name:0 -#: field:ir.model.access,name:0 -#: field:ir.model.fields,name:0 -#: field:ir.module.category,name:0 -#: field:ir.module.module.dependency,name:0 -#: report:ir.module.reference:0 -#: view:ir.property:base.ir_property_view_search -#: field:ir.property,name:0 -#: field:ir.rule,name:0 -#: field:ir.sequence,name:0 -#: field:ir.sequence.type,name:0 +#: field:ir.actions.act_window_close,name:0 field:ir.actions.actions,name:0 +#: field:ir.actions.report.xml,name:0 field:ir.actions.todo,name:0 +#: field:ir.cron,name:0 field:ir.logging,name:0 field:ir.model.access,name:0 +#: field:ir.model.fields,name:0 field:ir.module.category,name:0 +#: field:ir.module.module.dependency,name:0 report:ir.module.reference:0 +#: view:ir.property:base.ir_property_view_search field:ir.property,name:0 +#: field:ir.rule,name:0 field:ir.sequence,name:0 field:ir.sequence.type,name:0 #: field:ir.values,name:0 #: view:multi_company.default:base.view_inventory_search -#: field:multi_company.default,name:0 -#: field:res.bank,name:0 -#: field:res.country.group,name:0 -#: field:res.groups,name:0 -#: field:res.lang,name:0 -#: view:res.partner:base.view_partner_form +#: field:multi_company.default,name:0 field:res.bank,name:0 +#: field:res.country.group,name:0 field:res.groups,name:0 +#: field:res.lang,name:0 view:res.partner:base.view_partner_form #: view:res.partner:base.view_partner_simple_form -#: field:res.partner,display_name:0 -#: field:res.partner,name:0 +#: field:res.partner,display_name:0 field:res.partner,name:0 #: view:res.partner.bank:base.view_partner_bank_form -#: field:res.partner.bank.type,name:0 -#: field:res.request.link,name:0 -#: field:workflow,name:0 -#: field:workflow.activity,name:0 +#: field:res.partner.bank.type,name:0 field:res.request.link,name:0 +#: field:workflow,name:0 field:workflow.activity,name:0 msgid "Name" msgstr "نام" @@ -11369,7 +10844,7 @@ msgstr "هلند" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_nl msgid "Netherlands - Accounting" -msgstr "" +msgstr "هلند - حسابداری" #. module: base #: model:res.country,name:base.an @@ -11387,7 +10862,7 @@ msgid "New Caledonia (French)" msgstr "کالدونیای نو (فرانسه)" #. module: base -#: code:addons/base/module/wizard/base_export_language.py:39 +#: code:addons/base/module/wizard/base_export_language.py:40 #, python-format msgid "New Language (Empty translation template)" msgstr "" @@ -11395,7 +10870,7 @@ msgstr "" #. module: base #: field:change.password.user,new_passwd:0 msgid "New Password" -msgstr "" +msgstr "کلمه‌ی عبور جدید" #. module: base #: selection:ir.actions.act_url,target:0 @@ -11409,7 +10884,7 @@ msgid "New Zealand" msgstr "زلاند نو" #. module: base -#: code:addons/base/ir/ir_model.py:460 +#: code:addons/base/ir/ir_model.py:468 #, python-format msgid "" "New column name must still start with x_ , because it is a custom field!" @@ -11423,18 +10898,17 @@ msgstr "" #. module: base #: field:ir.cron,nextcall:0 msgid "Next Execution Date" -msgstr "" +msgstr "تاریخ اجرای بعدی" #. module: base -#: field:ir.sequence,number_next:0 -#: field:ir.sequence,number_next_actual:0 +#: field:ir.sequence,number_next:0 field:ir.sequence,number_next_actual:0 msgid "Next Number" msgstr "شماره پسین" #. module: base #: help:ir.sequence,number_next:0 msgid "Next number of this sequence" -msgstr "" +msgstr "شماره بعدی از این ردیف" #. module: base #: help:ir.sequence,number_next_actual:0 @@ -11469,11 +10943,17 @@ msgid "Niue" msgstr "نیوئه" #. module: base -#: code:addons/base/res/res_currency.py:59 +#: code:addons/base/res/res_currency.py:60 #, python-format msgid "No currency rate associated for currency '%s' for the given period" msgstr "" +#. module: base +#: code:addons/models.py:1543 +#, python-format +msgid "No default view of type '%s' could be found !" +msgstr "" + #. module: base #: selection:ir.sequence,implementation:0 msgid "No gap" @@ -11486,14 +10966,15 @@ msgid "No language with code \"%s\" exists" msgstr "هیچ زبانی با کد %s وجود ندارد" #. module: base -#: code:addons/base/ir/ir_fields.py:351 +#: code:addons/base/ir/ir_fields.py:357 #, python-format msgid "" -"No matching record found for %(field_type)s '%(value)s' in field '%%(field)s'" +"No matching record found for %(field_type)s '%(value)s' in field " +"'%%(field)s'" msgstr "" #. module: base -#: code:addons/base/res/res_currency.py:230 +#: code:addons/base/res/res_currency.py:241 #, python-format msgid "" "No rate found \n" @@ -11565,8 +11046,7 @@ msgstr "غیرقابل جستجو" #. module: base #: view:ir.model:base.view_model_form #: model:ir.module.module,shortdesc:base.module_note -#: view:res.groups:base.view_groups_form -#: field:res.partner,comment:0 +#: view:res.groups:base.view_groups_form field:res.partner,comment:0 msgid "Notes" msgstr "یادداشت‌ها" @@ -11607,19 +11087,14 @@ msgstr "" #. module: base #: view:ir.actions.act_window:base.view_window_action_form -#: field:ir.cron,model:0 -#: field:ir.default,field_tbl:0 +#: field:ir.cron,model:0 field:ir.default,field_tbl:0 #: view:ir.model.access:base.ir_access_view_search #: field:ir.model.access,model_id:0 #: view:ir.model.data:base.view_model_data_search -#: view:ir.model.fields:base.view_model_fields_search -#: field:ir.rule,model_id:0 -#: selection:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -#: field:ir.ui.view,model:0 -#: field:multi_company.default,object_id:0 -#: field:res.request.link,object:0 -#: field:workflow.triggers,model:0 +#: view:ir.model.fields:base.view_model_fields_search field:ir.rule,model_id:0 +#: selection:ir.translation,type:0 view:ir.ui.view:base.view_view_search +#: field:ir.ui.view,model:0 field:multi_company.default,object_id:0 +#: field:res.request.link,object:0 field:workflow.triggers,model:0 msgid "Object" msgstr "شی" @@ -11649,15 +11124,15 @@ msgid "Object:" msgstr "شی:" #. module: base -#: selection:base.language.install,lang:0 -msgid "Occitan (FR, post 1500) / Occitan" +#. openerp-web +#: code:addons/base/static/src/js/apps.js:179 +#, python-format +msgid "Odoo Apps will be available soon" msgstr "" #. module: base -#. openerp-web -#: code:addons/base/static/src/js/apps.js:105 -#, python-format -msgid "Odoo Apps will be available soon" +#: model:ir.module.module,shortdesc:base.module_im_odoo_support +msgid "Odoo Live Support" msgstr "" #. module: base @@ -11701,7 +11176,7 @@ msgstr "در هنگام پدیدن" #. module: base #: field:ir.model.fields,on_delete:0 msgid "On Delete" -msgstr "" +msgstr "هنگام حذف" #. module: base #: field:ir.actions.act_window.view,multi:0 @@ -11714,6 +11189,22 @@ msgstr "روی چند سند" msgid "On delete property for many2one fields" msgstr "ویژگی هنگام ستردن برای فیلدهای many2one" +#. module: base +#: code:addons/models.py:3395 code:addons/models.py:3490 +#, python-format +msgid "" +"One of the documents you are trying to access has been deleted, please try " +"again after refreshing." +msgstr "" + +#. module: base +#: code:addons/models.py:3892 +#, python-format +msgid "" +"One of the records you are trying to modify has already been deleted " +"(Document type: %s)." +msgstr "" + #. module: base #: model:ir.module.module,shortdesc:base.module_account_voucher msgid "Online Billing" @@ -11722,26 +11213,26 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event_sale msgid "Online Event's Tickets" -msgstr "" +msgstr "بلیط رویداد آنلاین" #. module: base #: model:ir.module.module,shortdesc:base.module_website_event msgid "Online Events" -msgstr "" +msgstr "رویداد آنلاین" #. module: base #: model:ir.module.module,shortdesc:base.module_website_quote msgid "Online Proposals" -msgstr "" +msgstr "پیشنهادات آنلاین" #. module: base -#: code:addons/base/res/res_config.py:539 +#: code:addons/base/res/res_config.py:541 #, python-format msgid "Only administrators can change the settings" -msgstr "" +msgstr "فقط مدیران می توانند تنظیمات را تغییر دهند" #. module: base -#: code:addons/base/ir/ir_attachment.py:79 +#: code:addons/base/ir/ir_attachment.py:80 #, python-format msgid "Only administrators can execute this action." msgstr "" @@ -11749,13 +11240,10 @@ msgstr "" #. module: base #: help:ir.ui.view,mode:0 msgid "" -"Only applies if this view inherits from an other one (inherit_id is not " -"False/Null).\n" +"Only applies if this view inherits from an other one (inherit_id is not False/Null).\n" "\n" -"* if extension (default), if this view is requested the closest primary " -"view\n" -" is looked up (via inherit_id), then all views inheriting from it with " -"this\n" +"* if extension (default), if this view is requested the closest primary view\n" +" is looked up (via inherit_id), then all views inheriting from it with this\n" " view's model are applied\n" "* if primary, the closest primary view is fully resolved (even if it uses a\n" " different model than this one), then this view's inheritance specs\n" @@ -11766,14 +11254,14 @@ msgstr "" #. module: base #: help:res.partner.bank,company_id:0 msgid "Only if this bank account belong to your company" -msgstr "" +msgstr "تنها اگر که این حساب بانکی متعلق به شرکت شماست" #. module: base -#: code:addons/base/ir/ir_model.py:771 +#: code:addons/base/ir/ir_model.py:793 #, python-format msgid "" "Only users with the following access level are currently allowed to do that" -msgstr "" +msgstr "در حال حاضر تنها کاربران با سطح دسترسی زیر مجاز به انجام این کار هستند" #. module: base #: view:base.module.update:base.view_base_module_update @@ -11783,7 +11271,7 @@ msgstr "" #. module: base #: model:ir.actions.client,name:base.action_client_base_menu msgid "Open Settings Menu" -msgstr "" +msgstr "باز کردن منوی تنظیمات" #. module: base #: view:ir.actions.act_window:base.view_window_action_tree @@ -11822,7 +11310,7 @@ msgid "OpenOffice Report Designer" msgstr "طراح گزارش اپن آفیس" #. module: base -#: code:addons/base/res/res_users.py:158 +#: code:addons/base/res/res_users.py:163 #, python-format msgid "Operation Canceled" msgstr "عملیات لغوشده" @@ -11831,17 +11319,17 @@ msgstr "عملیات لغوشده" #: code:addons/base/workflow/workflow.py:101 #, python-format msgid "Operation Forbidden" -msgstr "" +msgstr "عملیات ممنوعه" #. module: base #: model:ir.ui.menu,name:base.menu_crm_config_opportunity msgid "Opportunities" -msgstr "فرصت" +msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_crm msgid "Opportunity to Quotation" -msgstr "" +msgstr "فرصت به پیش فاکتور" #. module: base #: help:ir.actions.act_window,domain:0 @@ -11850,16 +11338,13 @@ msgid "" msgstr "" #. module: base -#: help:ir.actions.act_url,help:0 -#: help:ir.actions.act_window,help:0 -#: help:ir.actions.act_window_close,help:0 -#: help:ir.actions.actions,help:0 -#: help:ir.actions.client,help:0 -#: help:ir.actions.report.xml,help:0 +#: help:ir.actions.act_url,help:0 help:ir.actions.act_window,help:0 +#: help:ir.actions.act_window_close,help:0 help:ir.actions.actions,help:0 +#: help:ir.actions.client,help:0 help:ir.actions.report.xml,help:0 #: help:ir.actions.server,help:0 msgid "" -"Optional help text for the users with a description of the target view, such " -"as its usage and purpose." +"Optional help text for the users with a description of the target view, such" +" as its usage and purpose." msgstr "" #. module: base @@ -11894,10 +11379,8 @@ msgid "Original View" msgstr "نمای بُنیانی" #. module: base -#: code:addons/base/res/res_users.py:746 -#: code:addons/base/res/res_users.py:898 -#: selection:res.partner,type:0 -#: view:res.users:base.user_groups_view +#: code:addons/base/res/res_users.py:774 code:addons/base/res/res_users.py:928 +#: selection:res.partner,type:0 view:res.users:base.user_groups_view #, python-format msgid "Other" msgstr "سایر" @@ -11920,7 +11403,7 @@ msgstr "" #. module: base #: view:ir.mail_server:base.view_ir_mail_server_search msgid "Outgoing Mail Server" -msgstr "" +msgstr "سرور ایمیل Outgoing" #. module: base #: model:ir.actions.act_window,name:base.action_ir_mail_server_list @@ -11929,7 +11412,7 @@ msgstr "" #: view:ir.mail_server:base.view_ir_mail_server_search #: model:ir.ui.menu,name:base.menu_mail_servers msgid "Outgoing Mail Servers" -msgstr "" +msgstr "سرورهای ایمیل Outgoing" #. module: base #: view:workflow.activity:base.view_workflow_activity_form @@ -11952,7 +11435,7 @@ msgstr "مالک‌" #. module: base #: selection:ir.actions.report.xml,report_type:0 msgid "PDF" -msgstr "" +msgstr "PDF" #. module: base #: selection:base.language.export,format:0 @@ -11987,7 +11470,7 @@ msgstr "پالائو" #. module: base #: model:res.country,name:base.ps msgid "Palestinian Territory, Occupied" -msgstr "" +msgstr "سرزمین فلسطین ، اشغال شده" #. module: base #: model:res.country,name:base.pa @@ -12002,7 +11485,7 @@ msgstr "" #. module: base #: field:res.company,rml_paper_format:0 msgid "Paper Format" -msgstr "" +msgstr "قالب کاغذ" #. module: base #: model:res.country,name:base.pg @@ -12053,8 +11536,7 @@ msgid "Parent Left" msgstr "" #. module: base -#: field:ir.ui.menu,parent_id:0 -#: field:wizard.ir.model.menu.create,menu_id:0 +#: field:ir.ui.menu,parent_id:0 field:wizard.ir.model.menu.create,menu_id:0 msgid "Parent Menu" msgstr "منوی مادر" @@ -12063,14 +11545,18 @@ msgstr "منوی مادر" msgid "Parent Right" msgstr "" +#. module: base +#: field:res.partner,parent_name:0 +msgid "Parent name" +msgstr "" + #. module: base #: field:ir.actions.report.xml,parser:0 msgid "Parser Class" msgstr "" #. module: base -#: model:ir.model,name:base.model_res_partner -#: field:res.company,partner_id:0 +#: model:ir.model,name:base.model_res_partner field:res.company,partner_id:0 #: model:res.partner.category,name:base.res_partner_category_0 #: selection:res.partner.title,domain:0 #: model:res.request.link,name:base.req_link_partner @@ -12095,7 +11581,7 @@ msgstr "" #. module: base #: view:res.partner.category:base.view_partner_category_form msgid "Partner Tag" -msgstr "" +msgstr "برچسب های شریک تجاری" #. module: base #: model:ir.actions.act_window,name:base.action_partner_by_category @@ -12105,7 +11591,7 @@ msgstr "" #: view:res.partner.category:base.view_partner_category_list #: view:res.partner.category:base.view_partner_category_tree msgid "Partner Tags" -msgstr "" +msgstr "برچسب های شریک تجاری" #. module: base #: view:res.partner.title:base.view_partner_title_form @@ -12130,27 +11616,25 @@ msgid "Partners Geo-Localization" msgstr "" #. module: base -#: code:addons/base/res/res_partner.py:765 +#: code:addons/base/res/res_partner.py:780 #, python-format msgid "Partners: " msgstr "همکاران: " #. module: base -#: field:ir.mail_server,smtp_pass:0 -#: field:res.users,password:0 +#: field:ir.mail_server,smtp_pass:0 field:res.users,password:0 msgid "Password" msgstr "گذرواژه" #. module: base #: model:ir.module.module,shortdesc:base.module_auth_crypt msgid "Password Encryption" -msgstr "" +msgstr "رمزنگاری کلمه عبور" #. module: base -#: field:ir.logging,path:0 -#: field:res.font,path:0 +#: field:ir.logging,path:0 field:res.font,path:0 msgid "Path" -msgstr "" +msgstr "مسیر" #. module: base #: model:ir.module.module,shortdesc:base.module_payment @@ -12168,6 +11652,11 @@ msgstr "" msgid "Payment Acquirer: Adyen Implementation" msgstr "" +#. module: base +#: model:ir.module.module,summary:base.module_payment_authorize +msgid "Payment Acquirer: Authorize.net Implementation" +msgstr "" + #. module: base #: model:ir.module.module,summary:base.module_payment_buckaroo msgid "Payment Acquirer: Buckaroo Implementation" @@ -12196,7 +11685,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_account_followup msgid "Payment Follow-up Management" -msgstr "" +msgstr "مدیریت پیگیری پرداخت" #. module: base #: model:ir.module.module,shortdesc:base.module_website_payment @@ -12214,7 +11703,7 @@ msgstr "" #: model:ir.module.category,name:base.module_category_localization_payroll #: model:ir.module.module,shortdesc:base.module_hr_payroll msgid "Payroll" -msgstr "" +msgstr "فیش حقوقی" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_payroll_account @@ -12224,12 +11713,11 @@ msgstr "حسابداری حقوق و دستمزد" #. module: base #: model:ir.module.module,summary:base.module_hr_evaluation msgid "Periodical Evaluations, Appraisals, Surveys" -msgstr "" +msgstr "ارزیابی دوره ای، ارزیابی، نظرسنجی" #. module: base -#: code:addons/base/ir/ir_model.py:548 -#: code:addons/base/ir/ir_model.py:609 -#: code:addons/base/ir/ir_model.py:1116 +#: code:addons/base/ir/ir_model.py:566 code:addons/base/ir/ir_model.py:627 +#: code:addons/base/ir/ir_model.py:1146 #, python-format msgid "Permission Denied" msgstr "" @@ -12242,12 +11730,12 @@ msgstr "Persian / فارسی" #. module: base #: model:ir.module.module,summary:base.module_calendar msgid "Personal & Shared Calendar" -msgstr "" +msgstr "تقویم شخصی و تقویم مشترک" #. module: base #: view:res.partner:base.view_res_partner_filter msgid "Persons" -msgstr "" +msgstr "اشخاص" #. module: base #: model:res.country,name:base.pe @@ -12265,10 +11753,8 @@ msgid "Philippines" msgstr "فیلیپین" #. module: base -#: code:addons/base/res/res_company.py:163 -#: field:res.bank,phone:0 -#: field:res.company,phone:0 -#: field:res.partner,phone:0 +#: code:addons/base/res/res_company.py:163 field:res.bank,phone:0 +#: field:res.company,phone:0 field:res.partner,phone:0 #, python-format msgid "Phone" msgstr "تلفن" @@ -12276,7 +11762,7 @@ msgstr "تلفن" #. module: base #: view:res.partner:base.view_partner_form msgid "Phone:" -msgstr "" +msgstr "تلفن:" #. module: base #: model:res.country,name:base.pn @@ -12294,14 +11780,14 @@ msgid "Plano de contas SNC para Portugal" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:774 +#: code:addons/base/ir/ir_model.py:796 #, python-format msgid "" "Please contact your system administrator if you think this is an error." msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:460 +#: code:addons/base/ir/ir_mail_server.py:478 #, python-format msgid "" "Please define at least one SMTP server, or provide the SMTP parameters " @@ -12311,8 +11797,7 @@ msgstr "" #. module: base #: code:addons/base/workflow/workflow.py:102 #, python-format -msgid "" -"Please make sure no workitems refer to an activity before deleting it!" +msgid "Please make sure no workitems refer to an activity before deleting it!" msgstr "" #. module: base @@ -12328,13 +11813,13 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_actions.py:844 +#: code:addons/base/ir/ir_actions.py:832 #, python-format msgid "Please specify an action to launch!" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:158 +#: code:addons/base/res/res_users.py:163 #, python-format msgid "" "Please use the change password wizard (in User Preferences or User menu) to " @@ -12345,12 +11830,12 @@ msgstr "" #: model:ir.module.category,name:base.module_category_point_of_sale #: model:ir.module.module,shortdesc:base.module_point_of_sale msgid "Point of Sale" -msgstr "" +msgstr "پایانه فروش" #. module: base #: model:ir.module.module,shortdesc:base.module_pos_discount msgid "Point of Sale Discounts" -msgstr "" +msgstr "تخفیف پایانه فروش" #. module: base #: model:res.country,name:base.pl @@ -12360,7 +11845,7 @@ msgstr "لهستان" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_pl msgid "Poland - Accounting" -msgstr "" +msgstr "لهستان - حسابداری" #. module: base #: selection:base.language.install,lang:0 @@ -12377,7 +11862,7 @@ msgstr "پلی‌نزی فرانسه" #: model:ir.module.module,shortdesc:base.module_portal #: model:res.groups,name:base.group_portal msgid "Portal" -msgstr "" +msgstr "پورتال" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_claim @@ -12402,7 +11887,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_sale msgid "Portal Sale" -msgstr "" +msgstr "فروش پورتال" #. module: base #: model:ir.module.module,shortdesc:base.module_portal_stock @@ -12412,9 +11897,8 @@ msgstr "" #. module: base #: model:res.groups,comment:base.group_portal msgid "" -"Portal members have specific access rights (such as record rules and " -"restricted menus).\n" -" They usually do not belong to the usual OpenERP groups." +"Portal members have specific access rights (such as record rules and restricted menus).\n" +" They usually do not belong to the usual Odoo groups." msgstr "" #. module: base @@ -12460,7 +11944,7 @@ msgstr "" #. module: base #: view:res.users:base.view_users_form msgid "Preferences" -msgstr "" +msgstr "ترجیحات" #. module: base #: field:ir.sequence,prefix:0 @@ -12497,7 +11981,7 @@ msgstr "پیش نمایش گزارش" #. module: base #: view:res.currency:base.view_currency_form msgid "Price Accuracy" -msgstr "" +msgstr "دقت قیمت" #. module: base #: model:ir.module.module,shortdesc:base.module_product_visible_discount @@ -12505,8 +11989,7 @@ msgid "Prices Visible Discounts" msgstr "" #. module: base -#: field:ir.cron,priority:0 -#: field:ir.mail_server,sequence:0 +#: field:ir.cron,priority:0 field:ir.mail_server,sequence:0 #: field:res.request.link,priority:0 msgid "Priority" msgstr "اولویت" @@ -12514,7 +11997,7 @@ msgstr "اولویت" #. module: base #: model:ir.module.module,shortdesc:base.module_procurement msgid "Procurements" -msgstr "" +msgstr "Procurements" #. module: base #: model:ir.module.module,shortdesc:base.module_product_email_template @@ -12529,27 +12012,27 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_product msgid "Products" -msgstr "محصولات" +msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_product msgid "Products & Pricelists" -msgstr "" +msgstr "محصولات و لیست های قیمت" #. module: base #: model:ir.module.module,shortdesc:base.module_product_expiry msgid "Products Expiry Date" -msgstr "" +msgstr "تاریخ انقضای محصول" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_prof msgid "Prof." -msgstr "" +msgstr "پروفسور" #. module: base #: model:res.partner.title,name:base.res_partner_title_prof msgid "Professor" -msgstr "" +msgstr "پروفسور" #. module: base #: model:ir.module.category,name:base.module_category_project_management @@ -12562,12 +12045,12 @@ msgstr "پروژه" #. module: base #: model:ir.module.module,shortdesc:base.module_project msgid "Project Management" -msgstr "" +msgstr "مدیریت پروژه" #. module: base #: model:ir.module.module,summary:base.module_project msgid "Projects, Tasks" -msgstr "" +msgstr "پروژه ها، وظایف" #. module: base #: view:ir.model:base.view_model_form @@ -12576,7 +12059,7 @@ msgid "Properties" msgstr "ویژگی‌ها" #. module: base -#: code:addons/base/ir/ir_model.py:443 +#: code:addons/base/ir/ir_model.py:451 #, python-format msgid "" "Properties of base fields cannot be altered in this manner! Please modify " @@ -12603,7 +12086,7 @@ msgstr "" #. module: base #: model:res.groups,name:base.group_public msgid "Public" -msgstr "" +msgstr "همگانی" #. module: base #: model:ir.module.module,shortdesc:base.module_website_project @@ -12613,9 +12096,8 @@ msgstr "" #. module: base #: model:res.groups,comment:base.group_public msgid "" -"Public users have specific access rights (such as record rules and " -"restricted menus).\n" -" They usually do not belong to the usual OpenERP groups." +"Public users have specific access rights (such as record rules and restricted menus).\n" +" They usually do not belong to the usual Odoo groups." msgstr "" #. module: base @@ -12661,7 +12143,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_purchase msgid "Purchase Management" -msgstr "" +msgstr "مدیریت خرید" #. module: base #: model:ir.module.module,summary:base.module_purchase @@ -12682,7 +12164,7 @@ msgstr "خریدها" #. module: base #: view:res.partner:base.view_partner_form msgid "Put an internal note..." -msgstr "" +msgstr "یادداشت داخلی بگدارید..." #. module: base #: field:workflow.activity,action:0 @@ -12701,8 +12183,7 @@ msgid "Python expression" msgstr "" #. module: base -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "QWeb" msgstr "" @@ -12714,7 +12195,7 @@ msgstr "قطر" #. module: base #: field:ir.values,key2:0 msgid "Qualifier" -msgstr "" +msgstr "توصیف کننده" #. module: base #: model:ir.module.module,summary:base.module_sale_stock @@ -12724,7 +12205,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_sale msgid "Quotations, Sales Orders, Invoicing" -msgstr "" +msgstr "پیش فاکتور، سفارشات فروش، فاکتور" #. module: base #: selection:ir.translation,type:0 @@ -12778,8 +12259,7 @@ msgid "Rate" msgstr "نرخ" #. module: base -#: view:res.currency:base.view_currency_form -#: field:res.currency,rate_ids:0 +#: view:res.currency:base.view_currency_form field:res.currency,rate_ids:0 msgid "Rates" msgstr "نرخ‌ها" @@ -12792,7 +12272,7 @@ msgstr "دسترسی خواندن" #. module: base #: view:ir.rule:base.view_rule_search msgid "Read Access Right" -msgstr "" +msgstr "حق دسترسی خواندن" #. module: base #: view:ir.model.fields:base.view_model_fields_search @@ -12807,10 +12287,14 @@ msgid "Record" msgstr "" #. module: base -#: field:ir.actions.act_window,res_id:0 -#: field:ir.actions.server,id_value:0 -#: field:ir.model.data,res_id:0 -#: field:ir.translation,res_id:0 +#: code:addons/models.py:4769 +#, python-format +msgid "Record #%d of %s not found, cannot copy!" +msgstr "" + +#. module: base +#: field:ir.actions.act_window,res_id:0 field:ir.actions.server,id_value:0 +#: field:ir.model.data,res_id:0 field:ir.translation,res_id:0 #: field:ir.values,res_id:0 msgid "Record ID" msgstr "شناسه ثبت شده" @@ -12828,26 +12312,31 @@ msgid "Record Rules" msgstr "قواعد رکورد" #. module: base -#: code:addons/base/ir/ir_cron.py:281 +#: code:addons/base/ir/ir_cron.py:280 #, python-format msgid "Record cannot be modified right now" msgstr "" #. module: base -#: view:ir.rule:base.view_rule_form -#: view:ir.rule:base.view_rule_tree +#: code:addons/models.py:4894 +#, python-format +msgid "Record does not exist or has been deleted." +msgstr "" + +#. module: base +#: view:ir.rule:base.view_rule_form view:ir.rule:base.view_rule_tree msgid "Record rules" msgstr "قواعد رکورد" #. module: base #: model:ir.ui.menu,name:base.menu_crm_case_job_req_main msgid "Recruitment" -msgstr "استخدام" +msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_hr_recruitment msgid "Recruitment Process" -msgstr "" +msgstr "روند استخدام" #. module: base #: model:ir.module.module,shortdesc:base.module_subscription @@ -12855,7 +12344,7 @@ msgid "Recurring Documents" msgstr "اسناد دوره ای" #. module: base -#: code:addons/base/module/module.py:386 +#: code:addons/base/module/module.py:382 #, python-format msgid "Recursion error in modules dependencies !" msgstr "خطای تودرتویی در وابستگی‌های پیمانه‌ها!" @@ -12866,9 +12355,9 @@ msgid "Recursion found in child server actions" msgstr "" #. module: base -#: model:ir.actions.act_window,name:base.res_request_link-act -#: model:ir.ui.menu,name:base.menu_res_request_link_act -msgid "Referencable Models" +#: code:addons/models.py:3995 +#, python-format +msgid "Recursivity Detected." msgstr "" #. module: base @@ -12881,6 +12370,12 @@ msgstr "راهنمای مرجع" msgid "Reference record" msgstr "" +#. module: base +#: model:ir.actions.act_window,name:base.res_request_link-act +#: model:ir.ui.menu,name:base.menu_res_request_link_act +msgid "Referenceable Models" +msgstr "" + #. module: base #: code:addons/base/res/res_company.py:168 #, python-format @@ -12890,12 +12385,12 @@ msgstr "" #. module: base #: field:res.partner,parent_id:0 msgid "Related Company" -msgstr "" +msgstr "شرکت های مرتبط" #. module: base #: field:res.users,partner_id:0 msgid "Related Partner" -msgstr "" +msgstr "شریک تجاری مرتبط" #. module: base #: field:ir.server.object.lines,server_id:0 @@ -12929,7 +12424,7 @@ msgid "Remove the contextual action related to this server action" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:415 +#: code:addons/base/ir/ir_model.py:421 #, python-format msgid "Renaming sparse field \"%s\" is not allowed" msgstr "" @@ -12960,18 +12455,17 @@ msgstr "گزارش" #. module: base #: view:res.company:base.view_company_form msgid "Report Configuration" -msgstr "" +msgstr "پیکربندی گزارش" #. module: base #: field:ir.actions.report.xml,report_file:0 msgid "Report File" -msgstr "" +msgstr "فایل گزارش" #. module: base -#: field:res.company,rml_footer:0 -#: field:res.company,rml_footer_readonly:0 +#: field:res.company,rml_footer:0 field:res.company,rml_footer_readonly:0 msgid "Report Footer" -msgstr "" +msgstr "زیرنویس گزارش" #. module: base #: view:ir.actions.report.xml:base.act_report_xml_search_view @@ -13036,6 +12530,12 @@ msgstr "لازم" msgid "Resellers" msgstr "" +#. module: base +#: code:addons/models.py:1085 +#, python-format +msgid "Resolve other errors first" +msgstr "" + #. module: base #: field:ir.exports,resource:0 #: model:ir.module.module,shortdesc:base.module_resource @@ -13044,8 +12544,7 @@ msgid "Resource" msgstr "منبع" #. module: base -#: field:ir.attachment,res_id:0 -#: field:workflow.instance,res_id:0 +#: field:ir.attachment,res_id:0 field:workflow.instance,res_id:0 #: field:workflow.triggers,res_id:0 msgid "Resource ID" msgstr "شناسه منبع" @@ -13090,7 +12589,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_16 msgid "Retailer" -msgstr "" +msgstr "خرده فروش" #. module: base #: model:res.country,name:base.re @@ -13125,7 +12624,7 @@ msgstr "" #. module: base #: field:res.currency,rounding:0 msgid "Rounding Factor" -msgstr "" +msgstr "فاکتور گردکردن" #. module: base #: view:ir.rule:base.view_rule_form @@ -13138,8 +12637,7 @@ msgid "Rule must have at least one checked access right !" msgstr "" #. module: base -#: view:res.groups:base.view_groups_form -#: field:res.groups,rule_groups:0 +#: view:res.groups:base.view_groups_form field:res.groups,rule_groups:0 msgid "Rules" msgstr "قواعد" @@ -13154,7 +12652,7 @@ msgid "Rules can not be applied on the Record Rules model." msgstr "" #. module: base -#: code:addons/base/ir/ir_actions.py:821 +#: code:addons/base/ir/ir_actions.py:809 #, python-format msgid "Run %s" msgstr "" @@ -13179,11 +12677,6 @@ msgstr "فدراسیون روسیه" msgid "Rwanda" msgstr "رواندا" -#. module: base -#: model:ir.module.module,shortdesc:base.module_saas_worker -msgid "SAAS Worker" -msgstr "" - #. module: base #: field:ir.mail_server,smtp_port:0 msgid "SMTP Port" @@ -13200,7 +12693,7 @@ msgid "SMTP Server" msgstr "سرور SMTP" #. module: base -#: code:addons/base/ir/ir_mail_server.py:244 +#: code:addons/base/ir/ir_mail_server.py:233 #, python-format msgid "SMTP-over-SSL mode unavailable" msgstr "" @@ -13213,7 +12706,7 @@ msgstr "قید SQL ای" #. module: base #: selection:ir.mail_server,smtp_encryption:0 msgid "SSL/TLS" -msgstr "" +msgstr "SSL/TLS" #. module: base #: field:ir.actions.report.xml,report_sxw_content:0 @@ -13249,7 +12742,7 @@ msgstr "سنت لوشا" #. module: base #: model:res.country,name:base.mf msgid "Saint Martin (French part)" -msgstr "" +msgstr "سنت مارتین (بخش فرانسوی)" #. module: base #: model:res.country,name:base.pm @@ -13269,7 +12762,7 @@ msgstr "امریکا/سنت وینسنت" #. module: base #: model:ir.module.category,name:base.module_category_sale msgid "Sale" -msgstr "" +msgstr "فروش" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_layout @@ -13281,20 +12774,14 @@ msgstr "" msgid "Sale Layout, page-break, subtotals, separators, report" msgstr "" -#. module: base -#: model:ir.module.module,shortdesc:base.module_sales_team -msgid "Sale Team" -msgstr "" - #. module: base #: model:ir.module.category,name:base.module_category_sales_management #: model:ir.ui.menu,name:base.menu_base_partner #: model:ir.ui.menu,name:base.menu_sale_config #: model:ir.ui.menu,name:base.menu_sale_config_sales -#: model:ir.ui.menu,name:base.menu_sales -#: model:ir.ui.menu,name:base.next_id_64 +#: model:ir.ui.menu,name:base.menu_sales model:ir.ui.menu,name:base.next_id_64 msgid "Sales" -msgstr "" +msgstr "فروش" #. module: base #: view:res.partner:base.view_partner_form @@ -13314,7 +12801,12 @@ msgstr "مدیریت فروش" #. module: base #: model:ir.module.module,summary:base.module_sales_team msgid "Sales Team" -msgstr "" +msgstr "تیم فروش" + +#. module: base +#: model:ir.module.module,shortdesc:base.module_sales_team +msgid "Sales Teams" +msgstr "تیم های فروش" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_mrp @@ -13324,13 +12816,12 @@ msgstr "مدیریت فروش و تولید" #. module: base #: model:ir.module.module,shortdesc:base.module_sale_stock msgid "Sales and Warehouse Management" -msgstr "" +msgstr "مدیریت فروش و انبار" #. module: base -#: view:res.partner:base.view_res_partner_filter -#: field:res.partner,user_id:0 +#: view:res.partner:base.view_res_partner_filter field:res.partner,user_id:0 msgid "Salesperson" -msgstr "" +msgstr "فروشنده" #. module: base #: model:res.country,name:base.ws @@ -13347,10 +12838,15 @@ msgstr "سان مارینو" msgid "Saudi Arabia" msgstr "عربستان سعودی" +#. module: base +#: model:ir.module.module,shortdesc:base.module_l10n_sa +msgid "Saudi Arabia - Accounting" +msgstr "" + #. module: base #: view:res.users:base.view_users_form_simple_modif msgid "Save" -msgstr "" +msgstr "ذخیره" #. module: base #: field:ir.actions.report.xml,attachment:0 @@ -13365,21 +12861,18 @@ msgstr "" #. module: base #: view:ir.cron:base.ir_cron_view_search msgid "Scheduled Action" -msgstr "" +msgstr "اقدام برنامه ریزی شده" #. module: base #: model:ir.actions.act_window,name:base.ir_cron_act -#: view:ir.cron:base.ir_cron_view -#: view:ir.cron:base.ir_cron_view_calendar -#: view:ir.cron:base.ir_cron_view_search -#: view:ir.cron:base.ir_cron_view_tree +#: view:ir.cron:base.ir_cron_view view:ir.cron:base.ir_cron_view_calendar +#: view:ir.cron:base.ir_cron_view_search view:ir.cron:base.ir_cron_view_tree #: model:ir.ui.menu,name:base.menu_ir_cron_act msgid "Scheduled Actions" msgstr "کنش‌های زمان‌بندی‌شده" #. module: base -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "Search" msgstr "جستجو" @@ -13411,7 +12904,7 @@ msgstr "" #. module: base #: view:ir.module.module:base.view_module_filter msgid "Search modules" -msgstr "" +msgstr "جستجوی ماژول ها" #. module: base #: field:ir.model.fields,select_level:0 @@ -13446,11 +12939,17 @@ msgid "See all Leads" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:304 +#: code:addons/base/ir/ir_fields.py:306 #, python-format msgid "See all possible values" msgstr "" +#. module: base +#: code:addons/common.py:50 +#, python-format +msgid "See http://openerp.com" +msgstr "" + #. module: base #: help:multi_company.default,field_id:0 msgid "Select field property" @@ -13460,8 +12959,7 @@ msgstr "فیلد ویژگی را انتحاب کنید" #: help:ir.actions.server,model_object_field:0 msgid "" "Select target field from the related document model.\n" -"If it is a relationship field you will be able to select a target field at " -"the destination of the relationship." +"If it is a relationship field you will be able to select a target field at the destination of the relationship." msgstr "" #. module: base @@ -13487,8 +12985,7 @@ msgid "Selectable" msgstr "گزینش پذیر" #. module: base -#: selection:ir.property,type:0 -#: selection:ir.translation,type:0 +#: selection:ir.property,type:0 selection:ir.translation,type:0 msgid "Selection" msgstr "انتخاب" @@ -13510,7 +13007,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_account_voucher msgid "Send Invoices and Track Payments" -msgstr "" +msgstr "ارسال فاکتورها و رهگیری پرداخت ها" #. module: base #: model:ir.module.module,summary:base.module_website_quote @@ -13529,18 +13026,12 @@ msgstr "قالب جداساز" #. module: base #: field:ir.actions.act_window.view,sequence:0 -#: field:ir.actions.server,sequence:0 -#: field:ir.actions.todo,sequence:0 -#: view:ir.cron:base.ir_cron_view_tree -#: field:ir.module.category,sequence:0 -#: field:ir.module.module,sequence:0 -#: view:ir.sequence:base.sequence_view -#: view:ir.sequence:base.view_sequence_search -#: field:ir.ui.menu,sequence:0 -#: view:ir.ui.view:base.view_view_tree -#: field:ir.ui.view,priority:0 -#: field:multi_company.default,sequence:0 -#: field:res.partner.bank,sequence:0 +#: field:ir.actions.server,sequence:0 field:ir.actions.todo,sequence:0 +#: view:ir.cron:base.ir_cron_view_tree field:ir.module.category,sequence:0 +#: field:ir.module.module,sequence:0 view:ir.sequence:base.sequence_view +#: view:ir.sequence:base.view_sequence_search field:ir.ui.menu,sequence:0 +#: view:ir.ui.view:base.view_view_tree field:ir.ui.view,priority:0 +#: field:multi_company.default,sequence:0 field:res.partner.bank,sequence:0 #: field:workflow.transition,sequence:0 msgid "Sequence" msgstr "دنباله" @@ -13549,11 +13040,10 @@ msgstr "دنباله" #: model:ir.actions.act_window,name:base.ir_sequence_type #: model:ir.ui.menu,name:base.menu_ir_sequence_type msgid "Sequence Codes" -msgstr "" +msgstr "کدهای سریالی" #. module: base -#: field:ir.sequence,code:0 -#: view:ir.sequence.type:base.sequence_type_form_view +#: field:ir.sequence,code:0 view:ir.sequence.type:base.sequence_type_form_view #: view:ir.sequence.type:base.sequence_type_tree_view #: view:ir.sequence.type:base.view_sequence_type_search msgid "Sequence Type" @@ -13571,12 +13061,12 @@ msgstr "دنباله‌ها" #. module: base #: model:ir.ui.menu,name:base.next_id_5 msgid "Sequences & Identifiers" -msgstr "" +msgstr "شناسه ها و دنباله ها" #. module: base #: view:ir.sequence.type:base.view_sequence_type_search msgid "Sequences Type" -msgstr "" +msgstr "نوع دنباله" #. module: base #: model:res.country,name:base.rs @@ -13598,10 +13088,16 @@ msgstr "" msgid "Serialization Field" msgstr "رشته فیلد" +#. module: base +#: code:addons/models.py:418 +#, python-format +msgid "Serialization field `%s` not found for sparse field `%s`!" +msgstr "" + #. module: base #: selection:ir.logging,type:0 msgid "Server" -msgstr "" +msgstr "سرور" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -13626,7 +13122,7 @@ msgstr "کُنش‌های سمت سرور" #. module: base #: model:res.partner.category,name:base.res_partner_category_11 msgid "Services" -msgstr "" +msgstr "خدمات" #. module: base #: selection:ir.model.fields,on_delete:0 @@ -13636,7 +13132,7 @@ msgstr "تنظیم به NULL" #. module: base #: field:res.users,new_password:0 msgid "Set Password" -msgstr "" +msgstr "ایجاد کلمه عبور" #. module: base #: view:ir.actions.todo:base.config_wizard_step_view_form @@ -13652,7 +13148,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:512 +#: code:addons/base/res/res_users.py:536 #, python-format msgid "Setting empty passwords is not allowed for security reasons!" msgstr "به دلایل امنیتی کلمه عبور نمیتواند خالی باشد!" @@ -13671,21 +13167,21 @@ msgstr "سیشل" #. module: base #: model:ir.module.module,shortdesc:base.module_share msgid "Share any Document" -msgstr "" +msgstr "هر سندی که میخواهی به اشتراک بگذارید" #. module: base #: view:ir.filters:base.ir_filters_view_search msgid "Shared" -msgstr "" +msgstr "به اشتراک گذاشته شده" #. module: base #: selection:res.partner,type:0 msgid "Shipping" -msgstr "" +msgstr "حمل" #. module: base #. openerp-web -#: code:addons/base/static/src/js/apps.js:105 +#: code:addons/base/static/src/js/apps.js:179 #, python-format msgid "Showing locally available modules" msgstr "" @@ -13723,7 +13219,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_5 msgid "Silver" -msgstr "" +msgstr "نقره" #. module: base #: model:ir.module.module,summary:base.module_pos_discount @@ -13740,15 +13236,10 @@ msgstr "سنگاپور" msgid "Singapore - Accounting" msgstr "" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Sinhalese / සිංහල" -msgstr "" - #. module: base #: model:res.country,name:base.sx msgid "Sint Maarten (Dutch part)" -msgstr "" +msgstr "سن مارتین (بخش هلندی)" #. module: base #: model:res.partner.title,name:base.res_partner_title_sir @@ -13762,7 +13253,7 @@ msgid "Size" msgstr "اندازه" #. module: base -#: code:addons/base/ir/ir_model.py:315 +#: code:addons/base/ir/ir_model.py:318 #, python-format msgid "Size of the field can never be less than 0 !" msgstr "" @@ -13780,7 +13271,7 @@ msgstr "اسلواکی / Slovenský jazyk" #. module: base #: model:res.country,name:base.sk msgid "Slovakia" -msgstr "" +msgstr "اسلواکی" #. module: base #: model:res.country,name:base.si @@ -13800,21 +13291,21 @@ msgstr "اسلوونیایی / slovenščina" #. module: base #: field:res.partner,image_small:0 msgid "Small-sized image" -msgstr "" +msgstr "تصویر کوچک" #. module: base #: help:res.partner,image_small:0 msgid "" "Small-sized image of this contact. It is automatically resized as a 64x64px " -"image, with aspect ratio preserved. Use this field anywhere a small image is " -"required." +"image, with aspect ratio preserved. Use this field anywhere a small image is" +" required." msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_social_network #: model:ir.module.module,shortdesc:base.module_mail msgid "Social Network" -msgstr "" +msgstr "شبکه‌ی اجتماعی" #. module: base #: model:res.country,name:base.sb @@ -13832,27 +13323,34 @@ msgid "Sometimes called BIC or Swift." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:765 +#: code:addons/base/ir/ir_attachment.py:259 +#: code:addons/base/ir/ir_model.py:787 #, python-format msgid "Sorry, you are not allowed to access this document." -msgstr "" +msgstr "با عرض پوزش، شما اجازه دسترسی به این سند را ندارید." #. module: base -#: code:addons/base/ir/ir_model.py:767 +#: code:addons/base/ir/ir_model.py:789 #, python-format msgid "Sorry, you are not allowed to create this kind of document." msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:768 +#: code:addons/base/ir/ir_model.py:790 #, python-format msgid "Sorry, you are not allowed to delete this document." -msgstr "" +msgstr "با عرض پوزش، شما نمیتوانید این سند را حذف کنید." #. module: base -#: code:addons/base/ir/ir_model.py:766 +#: code:addons/base/ir/ir_model.py:788 #, python-format msgid "Sorry, you are not allowed to modify this document." +msgstr "با عرض پوزش، شما نمیتوانید این سند را تغییر دهید." + +#. module: base +#: code:addons/models.py:4618 +#, python-format +msgid "Sorting field %s not found on model %s" msgstr "" #. module: base @@ -13952,21 +13450,11 @@ msgstr "" msgid "Spanish (GT) / Español (GT)" msgstr "اسپانیایی / Español (GT)" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (HN) / Español (HN)" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (MX) / Español (MX)" msgstr "" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (NI) / Español (NI)" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PA) / Español (PA)" @@ -13977,21 +13465,11 @@ msgstr "" msgid "Spanish (PE) / Español (PE)" msgstr "" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (PR) / Español (PR)" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (PY) / Español (PY)" msgstr "اسپانیایی" -#. module: base -#: selection:base.language.install,lang:0 -msgid "Spanish (SV) / Español (SV)" -msgstr "" - #. module: base #: selection:base.language.install,lang:0 msgid "Spanish (UY) / Español (UY)" @@ -14026,8 +13504,8 @@ msgstr "" #: help:res.users,new_password:0 msgid "" "Specify a value only when creating a user or if you're changing the user's " -"password, otherwise leave empty. After a change of password, the user has to " -"login again." +"password, otherwise leave empty. After a change of password, the user has to" +" login again." msgstr "" #. module: base @@ -14067,13 +13545,14 @@ msgid "Start configuration" msgstr "آغاز پیکربندی" #. module: base +#: code:addons/base/res/res_partner.py:69 #: view:res.bank:base.view_res_bank_form #: view:res.company:base.view_company_form #: view:res.country.state:base.view_country_state_form #: view:res.country.state:base.view_country_state_tree -#: view:res.partner:base.view_partner_form -#: field:res.partner,state_id:0 +#: view:res.partner:base.view_partner_form field:res.partner,state_id:0 #: view:res.partner.bank:base.view_partner_bank_form +#, python-format msgid "State" msgstr "استان" @@ -14088,26 +13567,23 @@ msgid "State Name" msgstr "نام استان" #. module: base -#: field:base.language.install,state:0 -#: field:base.module.update,state:0 -#: field:ir.actions.todo,state:0 -#: field:ir.module.module,state:0 -#: field:ir.translation,state:0 -#: field:workflow.instance,state:0 +#: field:base.language.install,state:0 field:base.module.update,state:0 +#: field:ir.actions.todo,state:0 field:ir.module.module,state:0 +#: field:ir.translation,state:0 field:workflow.instance,state:0 #: view:workflow.workitem:base.view_workflow_workitem_search #: field:workflow.workitem,state:0 msgid "Status" -msgstr "" +msgstr "وضعیت" #. module: base #: model:ir.module.module,summary:base.module_note_pad msgid "Sticky memos, Collaborative" -msgstr "" +msgstr "یادداشت چسبان، همکاری" #. module: base #: model:ir.module.module,summary:base.module_note msgid "Sticky notes, Collaborative, Memos" -msgstr "" +msgstr "یادداشت چسبان، همکاری، یادداشت" #. module: base #: model:ir.module.category,name:base.module_category_stock_management @@ -14125,8 +13601,7 @@ msgid "Stored Filename" msgstr "" #. module: base -#: field:res.bank,street:0 -#: field:res.company,street:0 +#: field:res.bank,street:0 field:res.company,street:0 #: field:res.partner,street:0 #: view:res.partner.bank:base.view_partner_bank_form #: field:res.partner.bank,street:0 @@ -14138,11 +13613,10 @@ msgstr "خیابان" #: view:res.company:base.view_company_form #: view:res.partner:base.view_partner_form msgid "Street..." -msgstr "" +msgstr "خیابان ..." #. module: base -#: field:res.bank,street2:0 -#: field:res.company,street2:0 +#: field:res.bank,street2:0 field:res.company,street2:0 #: field:res.partner,street2:0 msgid "Street2" msgstr "خیابان۲" @@ -14159,8 +13633,7 @@ msgstr "" #. module: base #: view:workflow.activity:base.view_workflow_activity_form -#: selection:workflow.activity,kind:0 -#: field:workflow.activity,subflow_id:0 +#: selection:workflow.activity,kind:0 field:workflow.activity,subflow_id:0 #: field:workflow.workitem,subflow_id:0 msgid "Subflow" msgstr "زیرگردش" @@ -14173,7 +13646,7 @@ msgstr "موضوع" #. module: base #: view:ir.ui.menu:base.edit_menu_access msgid "Submenus" -msgstr "" +msgstr "زیرمنو ها" #. module: base #: model:res.country,name:base.sd @@ -14221,7 +13694,7 @@ msgstr "تامین‌کنندگان" #. module: base #: model:ir.module.module,shortdesc:base.module_account_payment msgid "Suppliers Payment Management" -msgstr "" +msgstr "مدیریت پرداخت تامین کنندگان" #. module: base #: model:ir.module.module,summary:base.module_project_issue @@ -14286,7 +13759,7 @@ msgstr "" #. module: base #: field:res.currency,symbol:0 msgid "Symbol" -msgstr "" +msgstr "نماد" #. module: base #: field:res.currency,position:0 @@ -14319,7 +13792,7 @@ msgstr "" #: code:addons/base/module/wizard/base_module_configuration.py:38 #, python-format msgid "System Configuration done" -msgstr "" +msgstr "پیکربندی سیستم انجام شد" #. module: base #: model:ir.actions.act_window,name:base.ir_config_list_action @@ -14327,12 +13800,12 @@ msgstr "" #: view:ir.config_parameter:base.view_ir_config_list #: model:ir.ui.menu,name:base.ir_config_menu msgid "System Parameters" -msgstr "" +msgstr "پارامترهای سیستم" #. module: base #: view:ir.config_parameter:base.view_ir_config_search msgid "System Properties" -msgstr "" +msgstr "خواص سیستم" #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade @@ -14347,18 +13820,15 @@ msgstr "بایگانی TGZ" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "" -"TGZ format: this is a compressed archive containing a PO file, directly " -"suitable\n" -" for uploading to OpenERP's translation " -"platform," +"TGZ format: this is a compressed archive containing a PO file, directly suitable\n" +" for uploading to Odoo's translation platform," msgstr "" #. module: base -#: code:addons/base/res/res_company.py:167 -#: field:res.partner,vat:0 +#: code:addons/base/res/res_company.py:167 field:res.partner,vat:0 #, python-format msgid "TIN" -msgstr "" +msgstr "TIN" #. module: base #: selection:ir.mail_server,smtp_encryption:0 @@ -14373,18 +13843,18 @@ msgstr "مرجع جدول" #. module: base #: view:res.partner:base.view_res_partner_filter msgid "Tag" -msgstr "" +msgstr "برچسب" #. module: base #: field:res.partner,category_id:0 msgid "Tags" -msgstr "" +msgstr "برچسب‌ها" #. module: base #: view:res.partner:base.view_partner_form #: view:res.partner:base.view_partner_simple_form msgid "Tags..." -msgstr "" +msgstr "برچسب ها..." #. module: base #: model:res.country,name:base.tw @@ -14426,7 +13896,7 @@ msgstr "" #. module: base #: field:res.company,vat:0 msgid "Tax ID" -msgstr "" +msgstr "شناسه مالیات" #. module: base #: help:res.partner,vat:0 @@ -14443,29 +13913,28 @@ msgstr "" #. module: base #: model:ir.ui.menu,name:base.menu_custom msgid "Technical" -msgstr "" +msgstr "فنی" #. module: base -#: view:ir.cron:base.ir_cron_view -#: view:ir.module.module:base.module_form +#: view:ir.cron:base.ir_cron_view view:ir.module.module:base.module_form msgid "Technical Data" msgstr "داده‌ فنی" #. module: base #: model:res.groups,name:base.group_no_one msgid "Technical Features" -msgstr "" +msgstr "ویژگی های فنی" #. module: base #: field:ir.module.module,name:0 msgid "Technical Name" -msgstr "" +msgstr "نام فنی" #. module: base #: model:ir.module.category,name:base.module_category_hidden #: view:res.users:base.user_groups_view msgid "Technical Settings" -msgstr "" +msgstr "تنظیمات فنی" #. module: base #: model:ir.actions.report.xml,name:base.ir_module_reference_print @@ -14475,7 +13944,7 @@ msgstr "راهنمای فنی" #. module: base #: model:res.partner.category,name:base.res_partner_category_17 msgid "Telecom sector" -msgstr "بخش تله‌کام" +msgstr "" #. module: base #: selection:base.language.install,lang:0 @@ -14493,14 +13962,14 @@ msgid "Template of Charts of Accounts" msgstr "قالب نمودار حساب ها" #. module: base -#: view:ir.mail_server:base.ir_mail_server_form -msgid "Test Connection" +#: model:ir.module.module,shortdesc:base.module_test_new_api +msgid "Test API" msgstr "" #. module: base -#: model:ir.module.module,shortdesc:base.module_test_new_api -msgid "Test New API" -msgstr "" +#: view:ir.mail_server:base.ir_mail_server_form +msgid "Test Connection" +msgstr "آزمودن اتصال" #. module: base #: model:ir.module.module,description:base.module_test_access_rights @@ -14519,8 +13988,7 @@ msgid "Tests of field conversions" msgstr "" #. module: base -#: field:ir.actions.todo,note:0 -#: selection:ir.property,type:0 +#: field:ir.actions.todo,note:0 selection:ir.property,type:0 msgid "Text" msgstr "متن" @@ -14544,19 +14012,17 @@ msgstr "" msgid "" "The ISO country code in two chars.\n" "You can use this field for quick search." -msgstr "" -"کد دو نویسه‌ای ایزوی کشور.\n" -"شما می‌توانید این فیلد را برای جستجوی سریع بکار گیرید." +msgstr "کد دو نویسه‌ای ایزوی کشور.\nشما می‌توانید این فیلد را برای جستجوی سریع بکار گیرید." #. module: base -#: code:addons/base/ir/ir_model.py:138 +#: code:addons/base/ir/ir_model.py:145 #, python-format msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "نام شی باید با 'x_' آغاز شود و دارای هیچ نویسه ویژه‌ای نباشد!" #. module: base -#: code:addons/base/ir/ir_model.py:311 +#: code:addons/base/ir/ir_model.py:314 #, python-format msgid "" "The Selection Options expression is must be in the [('key','Label'), ...] " @@ -14564,7 +14030,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:297 +#: code:addons/base/ir/ir_model.py:300 #, python-format msgid "" "The Selection Options expression is not a valid Pythonic expression.Please " @@ -14572,20 +14038,16 @@ msgid "" msgstr "" #. module: base -#: help:res.lang,grouping:0 +#: constraint:res.lang:0 help:res.lang,grouping:0 msgid "" "The Separator Format should be like [,n] where 0 < n :starting from Unit " "digit.-1 will end the separation. e.g. [3,2,-1] will represent 106500 to be " "1,06,500;[1,2,-1] will represent it to be 106,50,0;[3] will represent it as " "106,500. Provided ',' as the thousand separator in each case." -msgstr "" -"The Separator Format should be like [,n] where 0 < n :starting from Unit " -"digit.-1 will end the separation. e.g. [3,2,-1] will represent 106500 to be " -"1,06,500;[1,2,-1] will represent it to be 106,50,0;[3] will represent it as " -"106,500. Provided ',' as the thousand separator in each case." +msgstr "The Separator Format should be like [,n] where 0 < n :starting from Unit digit.-1 will end the separation. e.g. [3,2,-1] will represent 106500 to be 1,06,500;[1,2,-1] will represent it to be 106,50,0;[3] will represent it as 106,500. Provided ',' as the thousand separator in each case." #. module: base -#: code:addons/base/module/module.py:685 +#: code:addons/base/module/module.py:682 #, python-format msgid "" "The `%s` module appears to be unavailable at the moment, please try again " @@ -14593,10 +14055,10 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/module/module.py:522 +#: code:addons/base/module/module.py:519 #, python-format msgid "The `base` module cannot be uninstalled" -msgstr "" +msgstr "`ماژول base` قابل حذف شدن نیست" #. module: base #: help:res.partner.category,active:0 @@ -14611,12 +14073,12 @@ msgstr "" #. module: base #: sql_constraint:res.country:0 msgid "The code of the country must be unique !" -msgstr "" +msgstr "کد کشور باید منحصر به فرد باشد!" #. module: base #: sql_constraint:res.lang:0 msgid "The code of the language must be unique !" -msgstr "" +msgstr "کد زبان باید منحصر به فرد باشد!" #. module: base #: sql_constraint:res.company:0 @@ -14639,7 +14101,7 @@ msgstr "" #. module: base #: sql_constraint:res.currency:0 msgid "The currency code must be unique per company!" -msgstr "" +msgstr "کد ارز باید در هر شرکت منحصر به فرد باشد!" #. module: base #: help:ir.attachment,res_model:0 @@ -14654,8 +14116,8 @@ msgstr "" #. module: base #: help:ir.actions.server,wkf_field_id:0 msgid "" -"The field on the current object that links to the target object record (must " -"be a many2one, or an integer field with the record ID)" +"The field on the current object that links to the target object record (must" +" be a many2one, or an integer field with the record ID)" msgstr "" #. module: base @@ -14666,7 +14128,8 @@ msgstr "نام کامل کشور." #. module: base #: help:workflow.transition,group_id:0 msgid "" -"The group that a user must have to be authorized to validate this transition." +"The group that a user must have to be authorized to validate this " +"transition." msgstr "" #. module: base @@ -14703,10 +14166,10 @@ msgstr "" #. module: base #: sql_constraint:res.country:0 msgid "The name of the country must be unique !" -msgstr "" +msgstr "نام کشور باید منحصر به فرد باشد!" #. module: base -#: code:addons/base/res/res_users.py:127 +#: code:addons/base/res/res_users.py:131 #, python-format msgid "The name of the group can not start with \"-\"" msgstr "نام گروه نمی‌تواند با \"-\" آغاز شود" @@ -14722,7 +14185,7 @@ msgid "The name of the language must be unique !" msgstr "نام زبان باید منحصر به فرد باشد !" #. module: base -#: code:addons/base/module/module.py:325 +#: code:addons/base/module/module.py:326 #, python-format msgid "The name of the module must be unique !" msgstr "" @@ -14735,6 +14198,15 @@ msgstr "" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "The next step depends on the file format:" +msgstr "گام بعدی بسته به فرمت فایل:" + +#. module: base +#: code:addons/model.py:131 +#, python-format +msgid "" +"The operation cannot be completed, probably due to the following:\n" +"- deletion: you may be trying to delete a record while other records still reference it\n" +"- creation/update: a mandatory field is not correctly set" msgstr "" #. module: base @@ -14746,7 +14218,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_model.py:85 +#: code:addons/base/ir/ir_model.py:92 #, python-format msgid "The osv_memory field can only be compared with = and != operator." msgstr "" @@ -14803,7 +14275,17 @@ msgid "The record id this is attached to" msgstr "" #. module: base -#: code:addons/fields.py:800 +#: code:addons/models.py:3133 code:addons/models.py:3388 +#: code:addons/models.py:3479 +#, python-format +msgid "" +"The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n" +"\n" +"(Document type: %s, Operation: %s)" +msgstr "" + +#. module: base +#: code:addons/fields.py:913 #, python-format msgid "" "The second argument of the many2many field %s must be a SQL table !You used " @@ -14815,7 +14297,7 @@ msgstr "" msgid "" "The selected language has been successfully installed. You must change the " "preferences of the user and open a new menu to view the changes." -msgstr "" +msgstr "زبان انتخاب شده است با موفقیت نصب شده است. شما باید تنظیمات کاربر را تغییر داده و منویی را باز کنید تا تغییرات را ببینید." #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade_install @@ -14843,12 +14325,18 @@ msgstr "" #. module: base #: help:ir.filters,user_id:0 msgid "" -"The user this filter is private to. When left empty the filter is public and " -"available to all users." +"The user this filter is private to. When left empty the filter is public and" +" available to all users." msgstr "" #. module: base -#: code:addons/base/ir/ir_filters.py:96 +#: code:addons/models.py:6079 +#, python-format +msgid "The value for the field '%s' already exists." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_filters.py:97 #, python-format msgid "" "There is already a shared filter set as default for %(model)s, delete or " @@ -14866,13 +14354,13 @@ msgid "This Window" msgstr "این پنجره" #. module: base -#: code:addons/base/ir/ir_model.py:350 +#: code:addons/base/ir/ir_model.py:353 #, python-format msgid "This column contains module data and cannot be removed!" -msgstr "" +msgstr "این ستون حاوی داده های ماژول است و نمی تواند حذف شود!" #. module: base -#: code:addons/base/ir/ir_cron.py:282 +#: code:addons/base/ir/ir_cron.py:281 #, python-format msgid "" "This cron task is currently being executed and may not be modified, please " @@ -14907,8 +14395,8 @@ msgstr "" #: help:ir.actions.act_window,views:0 msgid "" "This function field computes the ordered list of views that should be " -"enabled when displaying the result of an action, federating view mode, views " -"and reference view. The result is returned as an ordered list of pairs " +"enabled when displaying the result of an action, federating view mode, views" +" and reference view. The result is returned as an ordered list of pairs " "(view_id,view_mode)." msgstr "" @@ -14918,10 +14406,7 @@ msgid "" "This is the filename of the attachment used to store the printing result. " "Keep empty to not save the printed reports. You can use a python expression " "with the object and time variables." -msgstr "" -"نام پرونده‌ پیوستی است که برآمدِ چاپی را در خود نگه می‌دارد. برای نگه نداشتن " -"گزارش‌های چاپ شده اینجا را خالی بگذارید. شما می‌توانید یک عبارت پایتونی " -"همراه با متغیرهای ساعت و شی را بکارگیرید." +msgstr "نام پرونده‌ پیوستی است که برآمدِ چاپی را در خود نگه می‌دارد. برای نگه نداشتن گزارش‌های چاپ شده اینجا را خالی بگذارید. شما می‌توانید یک عبارت پایتونی همراه با متغیرهای ساعت و شی را بکارگیرید." #. module: base #: model:ir.module.module,description:base.module_l10n_no @@ -14946,7 +14431,7 @@ msgstr "" msgid "" "This operation will permanently erase all data currently stored by the " "modules!" -msgstr "" +msgstr "این عمل به طور دائم تمام داده هایی که در حال حاضر توسط ماژول های ذخیره شده اند را پاک خواهد کرد!" #. module: base #: model:ir.module.module,description:base.module_hr_applicant_document @@ -14996,8 +14481,7 @@ msgid "Timezone offset" msgstr "" #. module: base -#: field:res.partner,title:0 -#: field:res.partner.title,name:0 +#: field:res.partner,title:0 field:res.partner.title,name:0 msgid "Title" msgstr "عنوان" @@ -15005,7 +14489,7 @@ msgstr "عنوان" #: model:ir.actions.act_window,name:base.action_partner_title_partner #: model:ir.ui.menu,name:base.menu_partner_title_partner msgid "Titles" -msgstr "" +msgstr "عنوان ها" #. module: base #: view:ir.actions.todo:base.config_wizard_step_view_search @@ -15061,7 +14545,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_event msgid "Trainings, Conferences, Meetings, Exhibitions, Registrations" -msgstr "" +msgstr "آموزشها، کنفرانس ها، جلسات، نمایشگاه ها، ثبت نام" #. module: base #: model:ir.module.module,description:base.module_payment_transfer @@ -15094,8 +14578,7 @@ msgid "Transitively inherits" msgstr "" #. module: base -#: field:ir.model.fields,translate:0 -#: view:res.lang:base.res_lang_search +#: field:ir.model.fields,translate:0 view:res.lang:base.res_lang_search #: field:res.lang,translatable:0 msgid "Translatable" msgstr "برگردان پذیر" @@ -15108,7 +14591,7 @@ msgstr "ترجمه" #. module: base #: selection:ir.translation,state:0 msgid "Translated" -msgstr "" +msgstr "ترجمه‌شده" #. module: base #: model:ir.actions.act_window,name:base.action_translation @@ -15134,10 +14617,10 @@ msgstr "مقدار ترجمه" #. module: base #: field:ir.translation,comments:0 msgid "Translation comments" -msgstr "" +msgstr "اجزای برگردان" #. module: base -#: code:addons/base/ir/ir_translation.py:396 +#: code:addons/base/ir/ir_translation.py:418 #, python-format msgid "" "Translation features are unavailable until you install an extra OpenERP " @@ -15147,7 +14630,7 @@ msgstr "" #. module: base #: selection:ir.translation,state:0 msgid "Translation in Progress" -msgstr "" +msgstr "برگردان در حال انجام است" #. module: base #: view:ir.translation:base.view_translation_form @@ -15160,8 +14643,7 @@ msgstr "برگردان‌ها" #. module: base #: selection:ir.actions.act_window,view_type:0 #: selection:ir.actions.act_window.view,view_mode:0 -#: view:ir.ui.view:base.view_view_search -#: selection:ir.ui.view,type:0 +#: view:ir.ui.view:base.view_view_search selection:ir.ui.view,type:0 msgid "Tree" msgstr "درخت" @@ -15229,18 +14711,12 @@ msgid "" msgstr "" #. module: base -#: field:ir.actions.todo,type:0 -#: view:ir.attachment:base.view_attachment_search -#: field:ir.attachment,type:0 -#: view:ir.logging:base.ir_logging_search_view -#: field:ir.logging,type:0 -#: field:ir.model,state:0 -#: field:ir.model.fields,state:0 -#: field:ir.property,type:0 -#: field:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search -#: view:ir.values:base.values_view_search_action -#: field:ir.values,key:0 +#: field:ir.actions.todo,type:0 view:ir.attachment:base.view_attachment_search +#: field:ir.attachment,type:0 view:ir.logging:base.ir_logging_search_view +#: field:ir.logging,type:0 field:ir.model,state:0 +#: field:ir.model.fields,state:0 field:ir.property,type:0 +#: field:ir.translation,type:0 view:ir.ui.view:base.view_view_search +#: view:ir.values:base.values_view_search_action field:ir.values,key:0 msgid "Type" msgstr "نوع" @@ -15256,11 +14732,9 @@ msgid "" "- 'Execute Python Code': a block of python code that will be executed\n" "- 'Trigger a Workflow Signal': send a signal to a workflow\n" "- 'Run a Client Action': choose a client action to launch\n" -"- 'Create or Copy a new Record': create a new record with new values, or " -"copy an existing record in your database\n" +"- 'Create or Copy a new Record': create a new record with new values, or copy an existing record in your database\n" "- 'Write on a Record': update the values of a record\n" -"- 'Execute several actions': define an action that triggers several other " -"server actions\n" +"- 'Execute several actions': define an action that triggers several other server actions\n" "- 'Send Email': automatically send an email (available in email_template)" msgstr "" @@ -15282,15 +14756,14 @@ msgstr "" #. module: base #: view:ir.attachment:base.view_attachment_search -#: selection:ir.attachment,type:0 -#: field:ir.module.module,url:0 +#: selection:ir.attachment,type:0 field:ir.module.module,url:0 msgid "URL" msgstr "URL" #. module: base #: selection:res.company,rml_paper_format:0 msgid "US Letter" -msgstr "" +msgstr "US Letter" #. module: base #: model:res.country,name:base.um @@ -15317,25 +14790,35 @@ msgstr "اوکراین" msgid "Ukrainian / українська" msgstr "اکراینی / українська" +#. module: base +#: code:addons/models.py:3608 +#, python-format +msgid "" +"Unable to delete this document because it is used as a default property" +msgstr "" + +#. module: base +#: code:addons/base/module/module.py:372 +#, python-format +msgid "" +"Unable to install module \"%s\" because an external dependency is not met: " +"%s" +msgstr "" + #. module: base #: code:addons/base/module/module.py:376 #, python-format msgid "" -"Unable to install module \"%s\" because an external dependency is not met: %s" +"Unable to process module \"%s\" because an external dependency is not met: " +"%s" msgstr "" #. module: base -#: code:addons/base/module/module.py:380 +#: code:addons/base/module/module.py:374 #, python-format msgid "" -"Unable to process module \"%s\" because an external dependency is not met: %s" -msgstr "" - -#. module: base -#: code:addons/base/module/module.py:378 -#, python-format -msgid "" -"Unable to upgrade module \"%s\" because an external dependency is not met: %s" +"Unable to upgrade module \"%s\" because an external dependency is not met: " +"%s" msgstr "" #. module: base @@ -15346,19 +14829,19 @@ msgstr "" #. module: base #: model:ir.module.category,name:base.module_category_uncategorized msgid "Uncategorized" -msgstr "" +msgstr "دسته‌بندی نشده" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "Unicode/UTF-8" -msgstr "" +msgstr "Unicode/UTF-8" #. module: base -#: code:addons/base/module/module.py:525 +#: code:addons/base/module/module.py:522 #: view:ir.module.module:base.module_form #, python-format msgid "Uninstall" -msgstr "" +msgstr "حذف نصب" #. module: base #: model:res.country,name:base.ae @@ -15381,19 +14864,31 @@ msgid "United States - Chart of accounts" msgstr "" #. module: base -#: code:addons/report_sxw.py:391 +#: code:addons/models.py:1230 +#, python-format +msgid "Unknown database identifier '%s'" +msgstr "" + +#. module: base +#: code:addons/models.py:1083 +#, python-format +msgid "Unknown error during import:" +msgstr "" + +#. module: base +#: code:addons/report_sxw.py:392 #, python-format msgid "Unknown report type: %s" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:347 +#: code:addons/base/ir/ir_fields.py:350 #, python-format msgid "Unknown sub-field '%s'" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:173 +#: code:addons/base/ir/ir_fields.py:166 #, python-format msgid "Unknown value '%s' for boolean field '%%(field)s', assuming '%s'" msgstr "" @@ -15402,6 +14897,13 @@ msgstr "" #: code:addons/base/module/wizard/base_module_upgrade.py:98 #, python-format msgid "Unmet Dependency!" +msgstr "وابستگی برآورده نشده!" + +#. module: base +#: code:addons/translate.py:521 +#, python-format +msgid "" +"Unrecognized extension: must be one of .csv, .po, or .tgz (received .%s)." msgstr "" #. module: base @@ -15421,8 +14923,7 @@ msgid "Update" msgstr "بروزرسانی" #. module: base -#: field:ir.model.constraint,date_update:0 -#: field:ir.model.data,date_update:0 +#: field:ir.model.constraint,date_update:0 field:ir.model.data,date_update:0 #: field:ir.model.relation,date_update:0 msgid "Update Date" msgstr "تاریخ بروزرسانی" @@ -15471,17 +14972,12 @@ msgstr "" #: model:ir.actions.client,name:base.modules_updates_act_cl #: model:ir.ui.menu,name:base.menu_module_updates msgid "Updates" -msgstr "" +msgstr "به‌روز رسانی‌ها" #. module: base #: view:ir.module.module:base.module_form msgid "Upgrade" -msgstr "" - -#. module: base -#: selection:base.language.install,lang:0 -msgid "Urdu / اردو" -msgstr "" +msgstr "ارتقا" #. module: base #: field:ir.attachment,url:0 @@ -15502,18 +14998,18 @@ msgstr "" #: model:ir.module.category,name:base.module_category_usability #: view:res.users:base.user_groups_view msgid "Usability" -msgstr "" +msgstr "کاربرد" #. module: base -#: code:addons/base/ir/ir_fields.py:175 +#: code:addons/base/ir/ir_fields.py:168 #, python-format msgid "Use '1' for yes and '0' for no" -msgstr "" +msgstr "استفاده از '1' برای بله و '0' برای خیر" #. module: base #: field:res.partner,use_parent_address:0 msgid "Use Company Address" -msgstr "" +msgstr "استفاده از نشانی شرکت" #. module: base #: selection:ir.actions.server,use_relational_model:0 @@ -15536,8 +15032,7 @@ msgid "Use the base model of the action" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:205 -#: code:addons/base/ir/ir_fields.py:236 +#: code:addons/base/ir/ir_fields.py:209 code:addons/base/ir/ir_fields.py:242 #, python-format msgid "Use the format '%s'" msgstr "" @@ -15560,27 +15055,21 @@ msgid "" msgstr "برای گزینش خودکار نشانی درست، بسته به زمینه در اسناد خرید و فروش." #. module: base -#: field:change.password.user,user_id:0 -#: view:ir.cron:base.ir_cron_view_search -#: field:ir.cron,user_id:0 -#: view:ir.filters:base.ir_filters_view_search -#: field:ir.filters,user_id:0 -#: field:ir.ui.view.custom,user_id:0 -#: field:ir.values,user_id:0 -#: model:res.groups,name:base.group_document_user +#: field:change.password.user,user_id:0 view:ir.cron:base.ir_cron_view_search +#: field:ir.cron,user_id:0 view:ir.filters:base.ir_filters_view_search +#: field:ir.filters,user_id:0 field:ir.ui.view.custom,user_id:0 +#: field:ir.values,user_id:0 model:res.groups,name:base.group_document_user #: model:res.groups,name:base.group_tool_user -#: view:res.users:base.view_users_search -#: field:workflow.instance,uid:0 +#: view:res.users:base.view_users_search field:workflow.instance,uid:0 msgid "User" msgstr "کاربر" #. module: base -#: code:addons/base/res/res_lang.py:189 -#: code:addons/base/res/res_lang.py:191 -#: code:addons/base/res/res_lang.py:193 +#: code:addons/base/res/res_lang.py:203 code:addons/base/res/res_lang.py:205 +#: code:addons/base/res/res_lang.py:207 #, python-format msgid "User Error" -msgstr "" +msgstr "خطای کاربر" #. module: base #: model:ir.ui.menu,name:base.next_id_2 @@ -15590,7 +15079,7 @@ msgstr "واسط کاربر" #. module: base #: field:change.password.user,user_login:0 msgid "User Login" -msgstr "" +msgstr "ورود کاربر" #. module: base #: model:ir.actions.act_window,name:base.act_values_form_defaults @@ -15604,6 +15093,12 @@ msgstr "" msgid "User-defined Filters" msgstr "" +#. module: base +#: code:addons/models.py:3995 +#, python-format +msgid "UserError" +msgstr "" + #. module: base #: field:ir.mail_server,smtp_user:0 msgid "Username" @@ -15613,13 +15108,10 @@ msgstr "نام کاربری" #: view:change.password.user:base.change_password_wizard_user_tree_view #: field:change.password.wizard,user_ids:0 #: model:ir.actions.act_window,name:base.action_res_users -#: field:ir.default,uid:0 -#: model:ir.model,name:base.model_res_users +#: field:ir.default,uid:0 model:ir.model,name:base.model_res_users #: model:ir.ui.menu,name:base.menu_action_res_users -#: model:ir.ui.menu,name:base.menu_users -#: view:res.groups:base.view_groups_form -#: field:res.groups,users:0 -#: field:res.partner,user_ids:0 +#: model:ir.ui.menu,name:base.menu_users view:res.groups:base.view_groups_form +#: field:res.groups,users:0 field:res.partner,user_ids:0 #: view:res.users:base.view_users_form #: view:res.users:base.view_users_form_simple_modif #: view:res.users:base.view_users_search @@ -15632,9 +15124,7 @@ msgstr "کاربران" #: view:res.groups:base.view_groups_form msgid "" "Users added to this group are automatically added in the following groups." -msgstr "" -"کاربرانی که به این گروه اضافه میشوند به صورت خودکار به گروه های زیر افزوده " -"میشوند." +msgstr "کاربرانی که به این گروه اضافه میشوند به صورت خودکار به گروه های زیر افزوده میشوند." #. module: base #: help:res.groups,implied_ids:0 @@ -15652,21 +15142,16 @@ msgid "VAT Number Validation" msgstr "" #. module: base -#: field:ir.config_parameter,value:0 -#: field:ir.property,value_binary:0 -#: field:ir.property,value_datetime:0 -#: field:ir.property,value_float:0 -#: field:ir.property,value_integer:0 -#: field:ir.property,value_reference:0 -#: field:ir.property,value_text:0 -#: selection:ir.server.object.lines,type:0 -#: field:ir.server.object.lines,value:0 -#: field:ir.values,value:0 +#: field:ir.config_parameter,value:0 field:ir.property,value_binary:0 +#: field:ir.property,value_datetime:0 field:ir.property,value_float:0 +#: field:ir.property,value_integer:0 field:ir.property,value_reference:0 +#: field:ir.property,value_text:0 selection:ir.server.object.lines,type:0 +#: field:ir.server.object.lines,value:0 field:ir.values,value:0 msgid "Value" msgstr "مقدار" #. module: base -#: code:addons/base/ir/ir_fields.py:274 +#: code:addons/base/ir/ir_fields.py:278 #, python-format msgid "Value '%s' not found in selection field '%%(field)s'" msgstr "" @@ -15691,7 +15176,7 @@ msgstr "" #. module: base #: model:ir.module.module,summary:base.module_fleet msgid "Vehicle, leasing, insurances, costs" -msgstr "" +msgstr "خودرو، لیزینگ، بیمه، هزینه ها" #. module: base #: model:res.country,name:base.ve @@ -15724,10 +15209,8 @@ msgid "Vietnamese / Tiếng Việt" msgstr "" #. module: base -#: field:ir.actions.act_window.view,view_id:0 -#: field:ir.default,page:0 -#: selection:ir.translation,type:0 -#: view:ir.ui.view:base.view_view_search +#: field:ir.actions.act_window.view,view_id:0 field:ir.default,page:0 +#: selection:ir.translation,type:0 view:ir.ui.view:base.view_view_search msgid "View" msgstr "نما" @@ -15737,8 +15220,7 @@ msgid "View :" msgstr "نما:" #. module: base -#: field:ir.ui.view,arch:0 -#: view:ir.ui.view.custom:base.view_view_custom_form +#: field:ir.ui.view,arch:0 view:ir.ui.view.custom:base.view_view_custom_form #: field:ir.ui.view.custom,arch:0 msgid "View Architecture" msgstr "ساختمان نما" @@ -15766,8 +15248,7 @@ msgstr "مرجع نما" #. module: base #: view:ir.actions.act_window:base.view_window_action_search #: field:ir.actions.act_window,view_type:0 -#: field:ir.actions.act_window.view,view_mode:0 -#: field:ir.ui.view,type:0 +#: field:ir.actions.act_window.view,view_mode:0 field:ir.ui.view,type:0 msgid "View Type" msgstr "نوع نما" @@ -15786,16 +15267,12 @@ msgstr "" #. module: base #: view:ir.actions.act_window:base.view_window_action_form #: model:ir.actions.act_window,name:base.action_ui_view -#: field:ir.actions.act_window,view_ids:0 -#: field:ir.actions.act_window,views:0 -#: view:ir.model:base.view_model_form -#: field:ir.model,view_ids:0 +#: field:ir.actions.act_window,view_ids:0 field:ir.actions.act_window,views:0 +#: view:ir.model:base.view_model_form field:ir.model,view_ids:0 #: field:ir.module.module,views_by_module:0 #: model:ir.ui.menu,name:base.menu_action_ui_view -#: view:ir.ui.view:base.view_view_form -#: view:ir.ui.view:base.view_view_search -#: view:ir.ui.view:base.view_view_tree -#: view:res.groups:base.view_groups_form +#: view:ir.ui.view:base.view_view_form view:ir.ui.view:base.view_view_search +#: view:ir.ui.view:base.view_view_tree view:res.groups:base.view_groups_form #: field:res.groups,view_access:0 msgid "Views" msgstr "نماها" @@ -15820,7 +15297,7 @@ msgstr "جزایر ویرجین انگلستان" #. module: base #: field:ir.module.category,visible:0 msgid "Visible" -msgstr "" +msgstr "نمايان" #. module: base #: model:ir.module.module,shortdesc:base.module_stock_account @@ -15840,7 +15317,7 @@ msgstr "جزایر والیس و فوتونا" #. module: base #: model:ir.module.category,name:base.module_category_warehouse_management msgid "Warehouse" -msgstr "" +msgstr "انبار" #. module: base #: model:ir.module.module,shortdesc:base.module_stock @@ -15853,12 +15330,12 @@ msgid "Warehouse Management: Waves" msgstr "" #. module: base -#: code:addons/base/ir/ir_actions.py:839 -#: code:addons/base/ir/ir_mail_server.py:492 -#: code:addons/base/ir/ir_sequence.py:260 -#: code:addons/base/res/res_partner.py:377 -#: code:addons/base/res/res_partner.py:549 -#: code:addons/base/res/res_partner.py:629 +#: code:addons/base/ir/ir_actions.py:827 +#: code:addons/base/ir/ir_mail_server.py:510 +#: code:addons/base/ir/ir_sequence.py:259 +#: code:addons/base/res/res_partner.py:382 +#: code:addons/base/res/res_partner.py:562 +#: code:addons/base/res/res_partner.py:642 #, python-format msgid "Warning" msgstr "هشدار" @@ -15866,17 +15343,23 @@ msgstr "هشدار" #. module: base #: model:ir.module.module,shortdesc:base.module_warning msgid "Warning Messages and Alerts" -msgstr "" +msgstr "پیام های هشدار و اخطار ها" #. module: base -#: code:addons/base/ir/ir_sequence.py:134 -#: code:addons/base/ir/ir_sequence.py:160 -#: code:addons/base/res/res_config.py:469 -#: code:addons/base/res/res_users.py:512 +#: code:addons/base/ir/ir_sequence.py:136 +#: code:addons/base/ir/ir_sequence.py:162 +#: code:addons/base/res/res_config.py:471 +#: code:addons/base/res/res_users.py:536 #, python-format msgid "Warning!" msgstr "هشدار!" +#. module: base +#: code:addons/models.py:5803 code:addons/models.py:5856 +#, python-format +msgid "Warnings" +msgstr "" + #. module: base #: view:base.module.upgrade:base.view_base_module_upgrade_install msgid "" @@ -15897,7 +15380,7 @@ msgstr "" #. module: base #: model:ir.module.module,shortdesc:base.module_web_gantt msgid "Web Gantt" -msgstr "" +msgstr "گانت" #. module: base #: field:ir.ui.menu,web_icon:0 @@ -15937,8 +15420,7 @@ msgstr "" #. module: base #: code:addons/base/res/res_company.py:166 #: model:ir.module.category,name:base.module_category_website -#: field:ir.module.module,website:0 -#: field:res.company,website:0 +#: field:ir.module.module,website:0 field:res.company,website:0 #: field:res.partner,website:0 #, python-format msgid "Website" @@ -16037,8 +15519,8 @@ msgstr "" #: view:workflow:base.view_workflow_diagram msgid "" "When customizing a workflow, be sure you do not modify an existing node or " -"arrow, but rather add new nodes or arrows. If you absolutly need to modify a " -"node or arrow, you can only change fields that are empty or set to the " +"arrow, but rather add new nodes or arrows. If you absolutly need to modify a" +" node or arrow, you can only change fields that are empty or set to the " "default value. If you don't do that, your customization will be overwrited " "at the next update or upgrade to a future version of Odoo." msgstr "" @@ -16075,7 +15557,7 @@ msgstr "" #. module: base #: model:res.partner.category,name:base.res_partner_category_15 msgid "Wholesaler" -msgstr "" +msgstr "عمده فروش" #. module: base #: model:ir.actions.act_window,name:base.ir_action_window @@ -16123,10 +15605,8 @@ msgstr "روزهای کاری" #: view:workflow:base.view_workflow_search #: view:workflow:base.view_workflow_tree #: view:workflow.activity:base.view_workflow_activity_search -#: field:workflow.activity,wkf_id:0 -#: field:workflow.instance,wkf_id:0 -#: field:workflow.transition,wkf_id:0 -#: field:workflow.workitem,wkf_id:0 +#: field:workflow.activity,wkf_id:0 field:workflow.instance,wkf_id:0 +#: field:workflow.transition,wkf_id:0 field:workflow.workitem,wkf_id:0 msgid "Workflow" msgstr "گردش کار" @@ -16177,6 +15657,11 @@ msgstr "آیتم کاری" msgid "Workitems" msgstr "آیتم‌های کاری" +#. module: base +#: model:ir.module.module,shortdesc:base.module_payment_sips +msgid "Worldline SIPS Payment Acquiring for online payments" +msgstr "" + #. module: base #: view:ir.model.access:base.ir_access_view_search #: field:ir.model.access,perm_write:0 @@ -16186,13 +15671,13 @@ msgstr "دسترسی نوشتن" #. module: base #: view:ir.rule:base.view_rule_search msgid "Write Access Right" -msgstr "" +msgstr "حق دسترسی نوشتن" #. module: base #: help:ir.actions.server,code:0 msgid "" -"Write Python code that the action will execute. Some variables are available " -"for use; help about pyhon expression is given in the help tab." +"Write Python code that the action will execute. Some variables are available" +" for use; help about pyhon expression is given in the help tab." msgstr "" #. module: base @@ -16241,7 +15726,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/res/res_partner.py:549 +#: code:addons/base/res/res_partner.py:562 #, python-format msgid "" "You can not change the company as the partner/user has multiple user linked " @@ -16259,7 +15744,7 @@ msgid "You can not register two fonts with the same name" msgstr "" #. module: base -#: code:addons/base/res/res_users.py:347 +#: code:addons/base/res/res_users.py:374 #, python-format msgid "" "You can not remove the admin user as it is used internally for resources " @@ -16269,11 +15754,9 @@ msgstr "" #. module: base #: help:res.country,address_format:0 msgid "" -"You can state here the usual format to use for the addresses belonging to " -"this country.\n" +"You can state here the usual format to use for the addresses belonging to this country.\n" "\n" -"You can use the python-style string patern with all the field of the address " -"(for example, use '%(street)s' to display the field 'street') plus\n" +"You can use the python-style string patern with all the field of the address (for example, use '%(street)s' to display the field 'street') plus\n" " \n" "%(state_name)s: the name of the state\n" " \n" @@ -16290,7 +15773,7 @@ msgid "You cannot create recursive Partner hierarchies." msgstr "" #. module: base -#: code:addons/base/res/res_lang.py:193 +#: code:addons/base/res/res_lang.py:207 #, python-format msgid "" "You cannot delete the language which is Active!\n" @@ -16298,7 +15781,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/res/res_lang.py:191 +#: code:addons/base/res/res_lang.py:205 #, python-format msgid "You cannot delete the language which is User's Preferred Language!" msgstr "" @@ -16311,7 +15794,7 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/module/module.py:396 +#: code:addons/base/module/module.py:392 #, python-format msgid "" "You try to install module '%s' that depends on module '%s'.\n" @@ -16319,22 +15802,18 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/module/module.py:339 +#: code:addons/base/module/module.py:340 #, python-format msgid "You try to remove a module that is installed or will be installed" -msgstr "" -"شما تلاش می‌کنید تا پیمانه‌ای را که برپاسازی شده یا خواهد شد، را بردارید" +msgstr "شما تلاش می‌کنید تا پیمانه‌ای را که برپاسازی شده یا خواهد شد، را بردارید" #. module: base -#: code:addons/base/module/module.py:562 +#: code:addons/base/module/module.py:559 #, python-format msgid "" "You try to upgrade a module that depends on the module: %s.\n" "But this module is not available in your system." -msgstr "" -"شما در تلاش برای ارتقای پیمانه‌ای هستید که وابستگی به پیمانه‌ای دیگر دارد: " -"%s.\n" -"اما این پیمانه بروی سامانه شما وجود ندارد." +msgstr "شما در تلاش برای ارتقای پیمانه‌ای هستید که وابستگی به پیمانه‌ای دیگر دارد: %s.\nاما این پیمانه بروی سامانه شما وجود ندارد." #. module: base #: view:res.users:base.view_users_simple_form @@ -16344,16 +15823,16 @@ msgid "" msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:245 +#: code:addons/base/ir/ir_mail_server.py:234 #, python-format msgid "" "Your OpenERP Server does not support SMTP-over-SSL. You could use STARTTLS " -"instead.If SSL is needed, an upgrade to Python 2.6 on the server-side should " -"do the trick." +"instead.If SSL is needed, an upgrade to Python 2.6 on the server-side should" +" do the trick." msgstr "" #. module: base -#: code:addons/base/ir/ir_mail_server.py:493 +#: code:addons/base/ir/ir_mail_server.py:511 #, python-format msgid "" "Your server does not seem to support SSL, you may want to try STARTTLS " @@ -16366,12 +15845,14 @@ msgid "Yugoslavia" msgstr "یوگسلاوی" #. module: base +#: code:addons/base/res/res_partner.py:69 #: view:res.bank:base.view_res_bank_form #: view:res.company:base.view_company_form #: view:res.partner:base.view_partner_form #: view:res.partner.bank:base.view_partner_bank_form +#, python-format msgid "ZIP" -msgstr "" +msgstr "کد پستی" #. module: base #: model:res.country,name:base.zr @@ -16389,9 +15870,7 @@ msgid "Zimbabwe" msgstr "زیمبابوه" #. module: base -#: field:res.bank,zip:0 -#: field:res.company,zip:0 -#: field:res.partner,zip:0 +#: field:res.bank,zip:0 field:res.company,zip:0 field:res.partner,zip:0 #: field:res.partner.bank,zip:0 msgid "Zip" msgstr "کدپستی" @@ -16399,12 +15878,17 @@ msgstr "کدپستی" #. module: base #: view:base.language.import:base.view_base_import_language msgid "_Import" -msgstr "" +msgstr "ـ‌فراخوانی" #. module: base #: sql_constraint:ir.sequence.type:0 msgid "`code` must be unique." -msgstr "" +msgstr "`code` باید منحصر به فرد باشد." + +#. module: base +#: view:res.partner:base.res_partner_kanban_view +msgid "at" +msgstr "در" #. module: base #: model:res.partner.bank.type.field,name:base.bank_normal_field_bic @@ -16437,37 +15921,27 @@ msgid "cr: database cursor" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:313 +#: code:addons/models.py:4299 +#, python-format +msgid "created." +msgstr "" + +#. module: base +#: code:addons/base/ir/ir_fields.py:315 #, python-format msgid "database id" -msgstr "" +msgstr "شناسه پایگاه داده" #. module: base #: view:base.language.export:base.wizard_lang_export msgid "documentation" -msgstr "" +msgstr "مستندات" #. module: base #: selection:base.language.install,state:0 #: selection:base.module.update,state:0 msgid "done" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.479.19.28.37" -msgstr "" - -#. module: base -#: view:res.partner:base.view_partner_form -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.81.81.37.00" -msgstr "" - -#. module: base -#: view:res.users:base.view_users_simple_form -msgid "e.g. +32.81.81.37.10" -msgstr "" +msgstr "انجام شد" #. module: base #: view:base.language.import:base.view_base_import_language @@ -16527,16 +16001,16 @@ msgid "email@yourcompany.com" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:326 +#: code:addons/base/ir/ir_fields.py:329 #, python-format msgid "external id" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:155 +#: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "false" -msgstr "" +msgstr "نادرست‌" #. module: base #: view:base.language.export:base.wizard_lang_export @@ -16559,7 +16033,7 @@ msgstr "" #. module: base #: selection:ir.ui.menu,action:0 msgid "ir.actions.act_url" -msgstr "" +msgstr "ir.actions.act_url" #. module: base #: selection:ir.ui.menu,action:0 @@ -16569,7 +16043,7 @@ msgstr "ir.actions.act_window" #. module: base #: selection:ir.ui.menu,action:0 msgid "ir.actions.client" -msgstr "" +msgstr "ir.actions.client" #. module: base #: selection:ir.ui.menu,action:0 @@ -16589,24 +16063,36 @@ msgstr "ir.actions.wizard" #. module: base #: model:res.partner.title,shortcut:base.res_partner_title_ltd msgid "ltd" +msgstr "محدود" + +#. module: base +#: code:addons/loading.py:292 +#, python-format +msgid "module base cannot be loaded! (hint: verify addons-path)" msgstr "" #. module: base -#: code:addons/base/ir/ir_ui_view.py:353 +#: code:addons/base/ir/ir_ui_view.py:346 #, python-format msgid "n/a" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:337 +#: code:addons/base/ir/ir_fields.py:339 #, python-format msgid "name" -msgstr "" +msgstr "نام" #. module: base -#: code:addons/base/ir/ir_fields.py:155 +#: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "no" +msgstr "نه" + +#. module: base +#: code:addons/amount_to_text_en.py:116 +#, python-format +msgid "no translation function found for lang: '%s'" msgstr "" #. module: base @@ -16625,13 +16111,32 @@ msgstr "" msgid "object.partner_id.currency_id" msgstr "" +#. module: base +#: view:ir.attachment:base.view_attachment_form +msgid "on" +msgstr "در" + +#. module: base +#: view:base.language.export:base.wizard_lang_export +#: view:base.language.import:base.view_base_import_language +#: view:base.language.install:base.view_base_language_install +#: view:base.module.update:base.view_base_module_update +#: view:base.module.upgrade:base.view_base_module_upgrade +#: view:base.module.upgrade:base.view_base_module_upgrade_install +#: view:base.update.translations:base.wizard_update_translations +#: view:change.password.wizard:base.change_password_wizard_view +#: view:res.config:base.res_config_view_base +#: view:res.config.installer:base.res_config_installer +#: view:res.users:base.view_users_form_simple_modif +#: view:wizard.ir.model.menu.create:base.view_model_menu_create +msgid "or" +msgstr "یا" + #. module: base #: view:ir.actions.server:base.view_server_action_form msgid "" "partner_name = obj.name + '_code'\n" -" " -"self.pool[\"res.partner\"].create(cr, uid, {\"name\": partner_name}, " -"context=context)" +" self.pool[\"res.partner\"].create(cr, uid, {\"name\": partner_name}, context=context)" msgstr "" #. module: base @@ -16639,10 +16144,16 @@ msgstr "" msgid "pool: ORM model pool (i.e. self.pool)" msgstr "" +#. module: base +#: code:addons/mail.py:285 +#, python-format +msgid "read more" +msgstr "" + #. module: base #: view:res.config:base.res_config_view_base msgid "res_config_contents" -msgstr "" +msgstr "res_config_contents" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -16674,6 +16185,11 @@ msgstr "" msgid "test-inherit" msgstr "" +#. module: base +#: model:ir.module.module,shortdesc:base.module_test_inherits +msgid "test-inherits" +msgstr "" + #. module: base #: model:ir.module.module,shortdesc:base.module_test_limits msgid "test-limits" @@ -16721,15 +16237,15 @@ msgstr "" #. module: base #: model:res.groups,comment:base.group_hr_manager msgid "" -"the user will have an access to the human resources configuration as well as " -"statistic reports." +"the user will have an access to the human resources configuration as well as" +" statistic reports." msgstr "" #. module: base #: model:res.groups,comment:base.group_sale_manager msgid "" -"the user will have an access to the sales configuration as well as statistic " -"reports." +"the user will have an access to the sales configuration as well as statistic" +" reports." msgstr "" #. module: base @@ -16743,10 +16259,10 @@ msgid "title" msgstr "عنوان" #. module: base -#: code:addons/base/ir/ir_fields.py:155 +#: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "true" -msgstr "" +msgstr "درست‌" #. module: base #: view:ir.actions.server:base.view_server_action_form @@ -16754,16 +16270,14 @@ msgid "uid: current user id" msgstr "" #. module: base -#: code:addons/fields.py:161 +#: code:addons/fields.py:242 #, python-format msgid "undefined get method !" msgstr "" #. module: base -#: field:base.language.export,state:0 -#: field:ir.ui.menu,icon_pict:0 -#: field:ir.ui.view,model_ids:0 -#: field:res.partner,has_image:0 +#: field:base.language.export,state:0 field:ir.ui.menu,icon_pict:0 +#: field:ir.ui.view,model_ids:0 field:res.partner,has_image:0 #: field:workflow.instance,transition_ids:0 msgid "unknown" msgstr "ناشناخته" @@ -16774,15 +16288,15 @@ msgid "workflow: Workflow engine" msgstr "" #. module: base -#: code:addons/base/ir/ir_fields.py:155 +#: code:addons/base/ir/ir_fields.py:145 #, python-format msgid "yes" -msgstr "" +msgstr "بله" #. module: base #: model:res.country,name:base.ax msgid "Åland Islands" -msgstr "" +msgstr "جزایر آلاند" #. module: base #: model:ir.module.module,shortdesc:base.module_l10n_cn diff --git a/openerp/addons/base/ir/ir_actions.py b/openerp/addons/base/ir/ir_actions.py index c1fbd1a0b22..67301451c37 100644 --- a/openerp/addons/base/ir/ir_actions.py +++ b/openerp/addons/base/ir/ir_actions.py @@ -1154,6 +1154,19 @@ Launch Manually Once: after having been launched manually, it sets automatically } _order="sequence,id" + @openerp.api.multi + def unlink(self): + if self: + try: + todo_open_menu = self.env.ref('base.open_menu') + # don't remove base.open_menu todo but set its original action + if todo_open_menu in self: + todo_open_menu.action_id = self.env.ref('base.action_client_base_menu').id + self -= todo_open_menu + except ValueError: + pass + return super(ir_actions_todo, self).unlink() + def name_get(self, cr, uid, ids, context=None): return [(rec.id, rec.action_id.name) for rec in self.browse(cr, uid, ids, context=context)] diff --git a/openerp/addons/base/res/res_partner.py b/openerp/addons/base/res/res_partner.py index 362ff167138..3e5963e0b76 100644 --- a/openerp/addons/base/res/res_partner.py +++ b/openerp/addons/base/res/res_partner.py @@ -68,10 +68,12 @@ class format_address(object): doc = etree.fromstring(arch) for node in doc.xpath("//div[@class='address_format']"): tree = etree.fromstring(v % {'city': _('City'), 'zip': _('ZIP'), 'state': _('State')}) - for child in node.xpath("//field"): - if child.attrib.get('modifiers'): - for field in tree.xpath("//field[@name='%s']" % child.attrib.get('name')): + for child in node.xpath(".//field"): + for field in tree.xpath("//field[@name='%s']" % child.attrib.get("name")): + if child.attrib.get("modifiers"): field.attrib['modifiers'] = child.attrib.get('modifiers') + if child.attrib.get("on_change"): + field.attrib["on_change"] = child.attrib.get("on_change") node.getparent().replace(node, tree) arch = etree.tostring(doc) break