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[MERGE] forward port of branch 8.0 up to 5401345

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This commit is contained in:
Denis Ledoux
2016-02-15 11:37:27 +01:00
parent 4c7e33fd93 5401345ce2
commit fcd10521e9
448 changed files with 113874 additions and 10880 deletions
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addons/account/i18n/ca.po
+18 -17
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@@ -4,6 +4,7 @@
#
# Translators:
# Carles Antolí <carlesantoli@hotmail.com>, 2015
# Equip de suport <suport@spinvilanova.com>, 2016
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
# Roger Sanjaume <roger.sanjaume@basetis.com>, 2015
msgid ""
@@ -11,8 +12,8 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-15 06:40+0000\n"
"PO-Revision-Date: 2016-01-24 19:51+0000\n"
"Last-Translator: Martin Trigaux\n"
"PO-Revision-Date: 2016-02-13 17:11+0000\n"
"Last-Translator: Equip de suport <suport@spinvilanova.com>\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"
@@ -112,12 +113,12 @@ msgstr "centralització"
#: code:addons/account/static/src/js/account_widgets.js:521
#, python-format
msgid " seconds"
msgstr ""
msgstr "segons"
#. module: account
#: field:analytic.entries.report,nbr:0
msgid "# Entries"
msgstr ""
msgstr "# Entrades"
#. module: account
#: field:account.chart.template,code_digits:0
@@ -129,7 +130,7 @@ msgstr "Núm. de dígits"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Entries"
msgstr ""
msgstr "Nombre d'entrades"
#. module: account
#: field:account.invoice.report,nbr:0
@@ -144,7 +145,7 @@ msgstr "Nº d'elements"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Products Qty"
msgstr ""
msgstr "Nombre de quantitat de productes"
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
@@ -243,17 +244,17 @@ msgstr "30 díes nets"
#: 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% a l'acceptació i la resta a 30 dies"
#. module: account
#: view:website:account.report_generalledger
msgid ": General ledger"
msgstr ""
msgstr ": Llibre major"
#. module: account
#: view:website:account.report_trialbalance
msgid ": Trial Balance"
msgstr ""
msgstr "Balanç de sumes i saldos"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period
@@ -678,7 +679,7 @@ msgstr "Diari central comptable"
#. module: account
#: view:account.account:account.view_account_form
msgid "Account Code and Name"
msgstr ""
msgstr "Codi i nom del compte"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
@@ -3723,7 +3724,7 @@ msgstr "Diferència"
msgid ""
"Difference between the theoretical closing balance and the real closing "
"balance."
msgstr ""
msgstr "Diferència entre el saldo final teòric i el saldo final real."
#. module: account
#: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear
@@ -7277,7 +7278,7 @@ msgstr "Data de pagament"
#. module: account
#: field:account.invoice,reference_type:0
msgid "Payment Reference"
msgstr ""
msgstr "Referència de pagament"
#. module: account
#: field:account.invoice.report,payment_term:0
@@ -7863,7 +7864,7 @@ msgstr "Compres"
#: 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 "Posar diners dins"
#. module: account
#: field:account.tax,python_compute:0 selection:account.tax,type:0
@@ -7909,7 +7910,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Real Closing Balance"
msgstr ""
msgstr "Balanç de tancament real"
#. module: account
#: field:account.invoice.refund,description:0 field:cash.box.in,name:0
@@ -9105,7 +9106,7 @@ msgstr "Subtotal"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Sum of opening balance and transactions."
msgstr ""
msgstr "Suma del balanç d'obertura i les transaccions"
#. module: account
#: field:account.bank.statement,message_summary:0
@@ -9193,7 +9194,7 @@ msgstr "TIN:"
#: 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 "Treure diners"
#. module: account
#. openerp-web
@@ -10540,7 +10541,7 @@ msgstr ""
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Total of closing cash control lines."
msgstr ""
msgstr "Total de línies de control de tancament de caixa."
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
addons/account/i18n/es_CO.po
+389 -389
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addons/account/i18n/es_EC.po
+2 -2
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@@ -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: 2016-02-01 04:17+0000\n"
"PO-Revision-Date: 2016-02-12 07:48+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-8/language/es_EC/)\n"
"MIME-Version: 1.0\n"
@@ -1691,7 +1691,7 @@ msgstr "Activos"
#. module: account
#: field:account.config.settings,module_account_asset:0
msgid "Assets management"
msgstr ""
msgstr "Administración de Activos"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
addons/account/i18n/es_MX.po
+4 -4
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@@ -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: 2016-01-28 15:42+0000\n"
"PO-Revision-Date: 2016-02-08 22:15+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Mexico) (http://www.transifex.com/odoo/odoo-8/language/es_MX/)\n"
"MIME-Version: 1.0\n"
@@ -6275,7 +6275,7 @@ msgstr "Principal moneda de la compañía."
#. module: account
#: field:account.config.settings,module_account_followup:0
msgid "Manage customer payment follow-ups"
msgstr ""
msgstr "Manejo de pago del cliente seguimientos"
#. module: account
#: field:account.config.settings,module_account_voucher:0
@@ -7462,7 +7462,7 @@ msgstr ""
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Period:"
msgstr ""
msgstr "Periodo:"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
@@ -7753,7 +7753,7 @@ msgstr "Cuenta de Ganancia"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit And Loss"
msgstr ""
msgstr "Ganacia y Pérdida"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
addons/account/i18n/eu.po
+20 -20
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@@ -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: 2016-02-03 19:14+0000\n"
"PO-Revision-Date: 2016-02-12 10:37+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
"MIME-Version: 1.0\n"
@@ -885,7 +885,7 @@ msgstr ""
#: view:account.tax.template:account.view_account_tax_template_form
#: view:account.tax.template:account.view_account_tax_template_tree
msgid "Account Tax Template"
msgstr ""
msgstr "Kontu zergen txantiloia"
#. module: account
#: view:account.account.template:account.view_account_template_form
@@ -893,18 +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 "Kontuen txantiloia"
#. 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 "Kontuen txantiloiak"
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Account Total"
msgstr ""
msgstr "Kontua guztira"
#. module: account
#: view:account.account:account.view_account_search
@@ -922,7 +922,7 @@ msgstr ""
#: field:report.account.receivable,type:0
#: field:report.account_type.sales,user_type:0
msgid "Account Type"
msgstr ""
msgstr "Kontu mota"
#. module: account
#: help:account.account,user_type:0
@@ -937,12 +937,12 @@ msgstr ""
#: 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 "Kontu motak"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr ""
msgstr "Bateratu kontua"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -977,12 +977,12 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
msgid "Account move line reconcile"
msgstr ""
msgstr "Kontua bateratzeko line mugimendua"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
msgstr ""
msgstr "Kontua bateratzeko linea mugimendua"
#. module: account
#: view:account.account:account.view_account_form
@@ -1042,13 +1042,13 @@ msgstr "Kontuak/Finantzak"
#: view:account.installer:account.view_account_configuration_installer
#: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart
msgid "Accounting Application Configuration"
msgstr ""
msgstr "Kontabilitate aplikazioaren konfigurazioa"
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
msgid "Accounting Documents"
msgstr ""
msgstr "Kontabilitate dokumentuak"
#. module: account
#: view:res.partner.bank:account.view_partner_bank_form_inherit
@@ -1068,7 +1068,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_accounting_report
msgid "Accounting Report"
msgstr ""
msgstr "Kontabilitate txostena"
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
@@ -1078,7 +1078,7 @@ msgstr ""
#. module: account
#: view:res.partner:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr ""
msgstr "Kontabilitate-ezarpenak kudeatzen dira"
#. module: account
#: view:account.account:account.view_account_search
@@ -1277,7 +1277,7 @@ msgstr "Kontu guztiak"
#. module: account
#: field:account.bank.statement,all_lines_reconciled:0
msgid "All lines reconciled"
msgstr ""
msgstr "Lerro guztiak adiskidetuak"
#. module: account
#: help:account.move,state:0
@@ -1980,7 +1980,7 @@ msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
msgstr "Oinarrituta"
#. module: account
#: field:account.treasury.report,date:0
@@ -7351,7 +7351,7 @@ msgstr ""
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
msgid "Pending"
msgstr ""
msgstr "Zain"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
@@ -7701,7 +7701,7 @@ msgstr ""
#. module: account
#: field:account.invoice.report,product_qty:0
msgid "Product Quantity"
msgstr ""
msgstr "Produktu kantitatea"
#. module: account
#: model:ir.model,name:account.model_product_template
@@ -7790,7 +7790,7 @@ msgstr ""
#. module: account
#: view:account.chart.template:account.view_account_chart_template_form
msgid "Properties"
msgstr ""
msgstr "Propietateak"
#. module: account
#: selection:account.analytic.journal,type:0
@@ -8110,7 +8110,7 @@ msgstr ""
#: field:account.move.line,ref:0 field:account.subscription,ref:0
#: xsl:account.transfer:0 field:cash.box.in,ref:0
msgid "Reference"
msgstr ""
msgstr "Erreferentzia"
#. module: account
#: field:account.invoice.report,uom_name:0
addons/account/i18n/fi.po
+2 -2
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@@ -16,7 +16,7 @@ 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 09:53+0000\n"
"PO-Revision-Date: 2016-02-12 18:07+0000\n"
"Last-Translator: Jarmo Kortetjärvi <jarmo.kortetjarvi@gmail.com>\n"
"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-8/language/fi/)\n"
"MIME-Version: 1.0\n"
@@ -6256,7 +6256,7 @@ msgstr "Tappiotili valuttakurssierolle"
#: code:addons/account/account.py:3198
#, python-format
msgid "MISC"
msgstr ""
msgstr "MUU"
#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
addons/account/i18n/sk.po
+4 -4
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@@ -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: 2016-02-05 12:10+0000\n"
"PO-Revision-Date: 2016-02-12 20:27+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -1712,7 +1712,7 @@ msgstr "August"
#. module: account
#: field:account.fiscal.position,auto_apply:0
msgid "Automatic"
msgstr ""
msgstr "Automatická"
#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
@@ -5328,7 +5328,7 @@ msgstr ""
#. module: account
#: view:product.template:account.product_template_form_view
msgid "Internal Category"
msgstr ""
msgstr "Interná kategória"
#. module: account
#: field:account.tax.template,description:0
@@ -10389,7 +10389,7 @@ msgstr "Pre"
#. module: account
#: view:account.period:account.view_account_period_search
msgid "To Close"
msgstr ""
msgstr "Na zavretie"
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
addons/account/i18n/uk.po
+30 -30
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@@ -11,7 +11,7 @@ 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: 2015-12-22 22:34+0000\n"
"PO-Revision-Date: 2016-02-13 18:49+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"
@@ -1177,7 +1177,7 @@ msgstr "Додаткові Налаштування"
#: 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 "Прострочений баланс партнерів"
#. module: account
#: view:account.aged.trial.balance:account.account_aged_balance_view
@@ -1263,7 +1263,7 @@ msgstr ""
#: code:addons/account/report/common_report_header.py:68
#, python-format
msgid "All Posted Entries"
msgstr ""
msgstr "Всі опубліковані проведення"
#. module: account
#: view:website:account.report_trialbalance
@@ -1634,7 +1634,7 @@ msgstr ""
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Approve"
msgstr ""
msgstr "Затвердити"
#. module: account
#: selection:report.account.sales,month:0
@@ -1911,7 +1911,7 @@ msgstr "Рядок виписки банку"
#: 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 "Банківські виписки"
#. module: account
#: help:account.config.settings,company_footer:0
@@ -2414,7 +2414,7 @@ msgstr ""
#: 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 "План аналітичних рахунків"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
@@ -2785,7 +2785,7 @@ msgstr "Валюта компанії"
#. module: account
#: field:account.config.settings,has_chart_of_accounts:0
msgid "Company has a chart of accounts"
msgstr ""
msgstr "Компанія використовує план рахунків"
#. module: account
#: field:account.config.settings,has_fiscal_year:0
@@ -4466,7 +4466,7 @@ msgstr ""
#: view:account.fiscal.position.template:account.view_account_position_template_search
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr ""
msgstr "Шаблон схеми оподаткування"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4478,7 +4478,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr ""
msgstr "Схеми оподаткування"
#. module: account
#: field:account.aged.trial.balance,fiscalyear_id:0
@@ -5179,7 +5179,7 @@ msgstr ""
#: model:account.payment.term,name:account.account_payment_term_immediate
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr ""
msgstr "Оплата відразу"
#. module: account
#: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines
@@ -5718,12 +5718,12 @@ 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 "Записи в журналі"
#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Journal Entries by Month"
msgstr ""
msgstr "Записи в журналі по місяцях"
#. module: account
#: view:account.move:account.view_account_move_filter
@@ -5812,7 +5812,7 @@ msgstr ""
#: field:res.partner,journal_item_count:0
#, python-format
msgid "Journal Items"
msgstr ""
msgstr "Проведення"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
@@ -6216,7 +6216,7 @@ msgstr "Рядки"
#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated Journal Items."
msgstr ""
msgstr "Пов'язати автоматично згенеровані проведення."
#. module: account
#: selection:account.account,type:0 selection:account.account.template,type:0
@@ -7030,7 +7030,7 @@ msgstr "Прострочені Платежі"
#: view:res.company:account.view_company_inherit_form
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr ""
msgstr "Повідомлення при прострочених платежах"
#. module: account
#: field:account.account.type,report_type:0
@@ -7318,7 +7318,7 @@ msgstr ""
#: view:account.invoice:account.invoice_supplier_form
#: selection:account.vat.declaration,based_on:0
msgid "Payments"
msgstr ""
msgstr "Платежі"
#. module: account
#: field:res.company,paypal_account:0
@@ -7562,7 +7562,7 @@ msgstr "Допис"
#: 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 "Перенести записи в журнал"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
@@ -7576,12 +7576,12 @@ msgstr "Введений"
#. module: account
#: view:account.move:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr ""
msgstr "Перенесені в журнал записи"
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Posted Journal Items"
msgstr ""
msgstr "Зроблені проведення"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_search
@@ -8344,7 +8344,7 @@ msgstr ""
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round Globally"
msgstr ""
msgstr "Округляти підсумок"
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
@@ -8354,7 +8354,7 @@ msgstr ""
#. module: account
#: selection:res.company,tax_calculation_rounding_method:0
msgid "Round per Line"
msgstr ""
msgstr "Округляти в кожному рядку"
#. module: account
#: selection:account.config.settings,tax_calculation_rounding_method:0
@@ -9283,7 +9283,7 @@ msgstr ""
#. module: account
#: field:res.company,tax_calculation_rounding_method:0
msgid "Tax Calculation Rounding Method"
msgstr ""
msgstr "Метод округлення для податків"
#. module: account
#: field:account.tax.code,name:0 field:account.tax.code.template,name:0
@@ -9424,7 +9424,7 @@ msgstr ""
#. module: account
#: field:account.config.settings,tax_calculation_rounding_method:0
msgid "Tax calculation rounding method"
msgstr ""
msgstr "Метод округлення для податків"
#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_list
@@ -10588,12 +10588,12 @@ msgstr ""
#: model:ir.actions.report.xml,name:account.action_report_trial_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
msgstr ""
msgstr "Оборотно-сальдова відомість"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
msgstr ""
msgstr "Оборотно-сальдова відомість"
#. module: account
#: selection:account.tax.template,applicable_type:0
@@ -10699,7 +10699,7 @@ msgstr ""
#: selection:account.move,state:0
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted"
msgstr ""
msgstr "Неопубліковано"
#. module: account
#: view:account.move:account.view_account_move_filter
@@ -10709,7 +10709,7 @@ msgstr ""
#. module: account
#: view:account.move.line:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr ""
msgstr "Незроблені проведення"
#. module: account
#: field:account.bank.statement,message_unread:0
@@ -10885,7 +10885,7 @@ msgstr "Провірити"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr ""
msgstr "Підтвердити бухгалтерське проведення"
#. module: account
#: model:ir.model,name:account.model_validate_account_move_lines
@@ -10895,7 +10895,7 @@ msgstr ""
#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr ""
msgstr "Підтверджено"
#. module: account
#: help:account.account,unrealized_gain_loss:0
@@ -11564,7 +11564,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:45
#, python-format
msgid "You validated"
msgstr ""
msgstr "Ви підтвердили"
#. module: account
#: view:account.invoice.refund:account.view_account_invoice_refund
addons/account_analytic_analysis/i18n/es_CO.po
+877
View File
@@ -0,0 +1,877 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_analytic_analysis
#
# 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: 2016-02-11 22:57+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"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_analytic_analysis
#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
msgid ""
"\n"
"Hello ${object.name},\n"
"\n"
"% macro account_table(values):\n"
"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
" <tr>\n"
" <th>Customer</th>\n"
" <th>Contract</th>\n"
" <th>Dates</th>\n"
" <th>Prepaid Units</th>\n"
" <th>Contact</th>\n"
" </tr>\n"
" % for partner, accounts in values:\n"
" % for account in accounts:\n"
" <tr>\n"
" <td>${partner.name}</td>\n"
" <td><a href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&view_type=form\">${account.name}</a></td>\n"
" <td>${account.date_start} to ${account.date and account.date or '???'}</td>\n"
" <td>\n"
" % if account.quantity_max != 0.0:\n"
" ${account.remaining_hours}/${account.quantity_max} units\n"
" % endif\n"
" </td>\n"
" <td>${account.partner_id.phone or ''}, ${account.partner_id.email or ''}</td>\n"
" </tr>\n"
" % endfor\n"
" % endfor\n"
"</table>\n"
"% endmacro \n"
"\n"
"% if \"new\" in ctx[\"data\"]:\n"
" <h2>The following contracts just expired: </h2>\n"
" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"old\" in ctx[\"data\"]:\n"
" <h2>The following expired contracts are still not processed: </h2>\n"
" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"future\" in ctx[\"data\"]:\n"
" <h2>The following contracts will expire in less than one month: </h2>\n"
" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
"% endif\n"
"\n"
"<p>\n"
" You can check all contracts to be renewed using the menu:\n"
"</p>\n"
"<ul>\n"
" <li>Sales / Invoicing / Contracts to Renew</li>\n"
"</ul>\n"
"<p>\n"
" Thanks,\n"
"</p>\n"
"\n"
"<pre>\n"
"-- \n"
"Odoo Automatic Email\n"
"</pre>\n"
"\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click here to create a template of contract.\n"
" </p><p>\n"
" Templates are used to prefigure contract/project that \n"
" can be selected by the salespeople to quickly configure the\n"
" terms and conditions of the contract.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new contract.\n"
" </p><p>\n"
" Use contracts to follow tasks, issues, timesheets or invoicing based on\n"
" work done, expenses and/or sales orders. Odoo will automatically manage\n"
" the alerts for the renewal of the contracts to the right salesperson.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_sales_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a quotation that can be converted into a sales\n"
" order.\n"
" </p><p>\n"
" Use sale orders to track everything that should be invoiced\n"
" at a fix price on a contract.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define a new contract.\n"
" </p><p>\n"
" You will find here the contracts to be renewed because the\n"
" end date is passed or the working effort is higher than the\n"
" maximum authorized one.\n"
" </p><p>\n"
" Odoo automatically sets contracts to be renewed in a pending\n"
" state. After the negociation, the salesman should close or renew\n"
" pending contracts.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_hr_tree_invoiced_all
msgid ""
"<p>\n"
" You will find here timesheets and purchases you did for\n"
" contracts that can be reinvoiced to the customer. If you want\n"
" to record new activities to invoice, you should use the timesheet\n"
" menu instead.\n"
" </p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Account Analytic Lines"
msgstr "Líneas Contables Analíticas"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Account Manager"
msgstr "Gestor de Cuentas"
#. module: account_analytic_analysis
#: help:sale.config.settings,group_template_required:0
msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,analytic_account_id:0
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
msgstr "Cuenta Analítica"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
msgid ""
"Based on the costs you had on the project, what would have been the revenue "
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Cancelled"
msgstr "Cancelada"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Cancelled contracts"
msgstr "Contratos Cancelados"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Closed"
msgstr "Cerrado"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Closed contracts"
msgstr "Contratos cerrados"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
msgid ""
"Computed using the formula: Expected on timesheets - Total invoiced on "
"timesheets"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Total Time"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Contract"
msgstr "Contrato"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Contract Template"
msgstr "Plantilla de Contrato"
#. module: account_analytic_analysis
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
msgid "Contract expiration reminder ${user.company_id.name}"
msgstr "Recordatorio de cacucación de contrato ${user.company_id.name}"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
msgstr "Contratos"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Contracts assigned to a customer."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Contracts in progress (open, draft)"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Contracts not assigned"
msgstr "Contratos no asignados"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Contracts that are not assigned to an account manager."
msgstr "Contratos que no están asignados a un gestor de cuentas."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
msgid "Contracts to Renew"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,create_uid:0
msgid "Created by"
msgstr "Creado por"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,create_date:0
msgid "Created on"
msgstr "Creado"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Customer Contracts"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_next_date:0
msgid "Date of Next Invoice"
msgstr "Fecha Próxima de Facturacion"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
msgstr ""
#. module: account_analytic_analysis
#: selection:account.analytic.account,recurring_rule_type:0
msgid "Day(s)"
msgstr "Día(s)"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,name:0
msgid "Description"
msgstr "Descripción"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "End Month"
msgstr "Mes Final"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "End date is in the next month"
msgstr "La fecha final es en el mes próximo"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "End date passed or prepaid unit consumed"
msgstr ""
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:681
#, python-format
msgid "Error!"
msgstr "Error!"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_total:0
msgid ""
"Expectation of remaining income for this contract. Computed as the sum of "
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Expected"
msgstr "Previsto"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Expired or consumed"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Expiring soon"
msgstr "Caduca pronto"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
msgid "Fixed Price"
msgstr "Precio FIjo"
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_invoices:0
msgid "Generate recurring invoices automatically"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Group By"
msgstr "Agrupar Por"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
msgid "Hours Summary by User"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,id:0
#: field:account_analytic_analysis.summary.month,id:0
#: field:account_analytic_analysis.summary.user,id:0
msgid "ID"
msgstr "ID"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "If invoice from the costs, this is the date of the latest invoiced."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "In Progress"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_invoice_line_ids:0
msgid "Invoice Lines"
msgstr "Líneas de Factura"
#. module: account_analytic_analysis
#: help:account.analytic.account,recurring_rule_type:0
msgid "Invoice automatically repeat at specified interval"
msgstr "Repetir facturación automáticamente en el intervalo especificado"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Invoiced"
msgstr "Facturado"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Time"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Invoicing"
msgstr "Facturando"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,write_uid:0
msgid "Last Updated by"
msgstr "Actualizado por"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,write_date:0
msgid "Last Updated on"
msgstr "Actualizado"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
msgid "Mandatory use of templates in contracts"
msgstr ""
#. module: account_analytic_analysis
#: field:sale.config.settings,group_template_required:0
msgid "Mandatory use of templates."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
msgstr "Mes"
#. module: account_analytic_analysis
#: selection:account.analytic.account,recurring_rule_type:0
msgid "Month(s)"
msgstr "Mes(es)"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676
#, python-format
msgid "No Customer Defined!"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "No order to invoice, create"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Nothing to invoice, create"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
msgid ""
"Number of time (hours/days) (from journal of type 'general') that can be "
"invoiced if you invoice based on analytic account."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_invoiced:0
msgid ""
"Number of time (hours/days) that can be invoiced plus those that already "
"have been invoiced."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
msgid ""
"Number of time you spent on the analytic account (from timesheet). It "
"computes quantities on all journal of type 'general'."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
msgid "Overdue Quantity"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Parent"
msgstr "Padre"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Partner"
msgstr "Asociado"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Pending contracts"
msgstr "Contratos pendientes"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:682
#, python-format
msgid "Please define a sale journal for the company \"%s\"."
msgstr "Por favor, defina un libro de ventas para la compañía \"%s\"."
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Pricelist"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,product_id:0
msgid "Product"
msgstr "Producto"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,quantity:0
msgid "Quantity"
msgstr "Cantidad"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_rule_type:0
msgid "Recurrency"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Recurring Invoices"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Remaining"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_to_invoice:0
#: field:account.analytic.account,remaining_hours:0
#: field:account.analytic.account,remaining_hours_to_invoice:0
#: field:account.analytic.account,timesheet_ca_invoiced:0
msgid "Remaining Time"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_interval:0
msgid "Repeat Every"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,recurring_interval:0
msgid "Repeat every (Days/Week/Month/Year)"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Time (real)"
msgstr ""
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:550
#, python-format
msgid "Sales Order Lines to Invoice of %s"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr "Pedidos"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Start Month"
msgstr "Mes Inicial"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Status"
msgstr "Estado"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,price_subtotal:0
msgid "Sub Total"
msgstr "Sub Total"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Template"
msgstr "Plantilla"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theoretical Margin"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theoretical Revenue"
msgstr ""
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "Time & Materials to Invoice"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Timesheets"
msgstr "Partes de Horas"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:659
#, python-format
msgid "Timesheets to Invoice of %s"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "To Invoice"
msgstr "Para Facturar"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "To Renew"
msgstr "A Renovar"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Total"
msgstr "Total"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
msgid "Total Invoiced"
msgstr "Total Facturado"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr ""
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Total Worked Time"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,toinvoice_total:0
msgid "Total to Invoice"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Time"
msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Precio Unidad"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,uom_id:0
msgid "Unit of Measure"
msgstr "Unidad de Medida"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Units Consumed"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Units Remaining"
msgstr "Unidades Remanentes"
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
msgstr "Usuario"
#. module: account_analytic_analysis
#: selection:account.analytic.account,recurring_rule_type:0
msgid "Week(s)"
msgstr "Semana(s)"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid ""
"When reinvoicing costs, Odoo uses the\n"
" pricelist of the contract which uses the price\n"
" defined on the product related (e.g timesheet \n"
" products are defined on each employee)."
msgstr ""
#. module: account_analytic_analysis
#: selection:account.analytic.account,recurring_rule_type:0
msgid "Year(s)"
msgstr "Año(s)"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:676
#, python-format
msgid "You must first select a Customer for Contract %s!"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "or view"
msgstr ""
#. module: account_analytic_analysis
#: model:res.groups,comment:account_analytic_analysis.group_template_required
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid ""
"{'required': "
"[('type','=','contract'),'|','|',('fix_price_invoices','=',True), "
"('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_template_required
msgid ""
"{'required': [('type','=','contract')], 'invisible': [('type','in',['view', "
"'normal','template'])]}"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "⇒ Invoice"
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "⇒ create invoices"
msgstr ""
addons/account_analytic_analysis/i18n/es_PE.po
+4 -4
View File
@@ -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 15:41+0000\n"
"PO-Revision-Date: 2016-02-11 23:12+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -582,7 +582,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Pricelist"
msgstr ""
msgstr "Lista de Precio"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,product_id:0
@@ -657,7 +657,7 @@ msgstr ""
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
#: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
msgid "Sales Orders"
msgstr ""
msgstr "Pedidos de Ventas"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -729,7 +729,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Total"
msgstr ""
msgstr "Total"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
addons/account_analytic_analysis/i18n/sk.po
+2 -2
View File
@@ -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: 2016-01-31 09:38+0000\n"
"PO-Revision-Date: 2016-02-11 18:33+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -377,7 +377,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Expected"
msgstr ""
msgstr "Očakávané"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
addons/account_analytic_analysis/i18n/uk.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-12-19 19:50+0000\n"
"PO-Revision-Date: 2016-02-12 15:43+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"
@@ -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 "Контракт"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
addons/account_analytic_default/i18n/es_CO.po
+202
View File
@@ -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: 2016-02-13 21:44+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"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CO\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 "# Reglas Analíticas"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
msgid "Accounts"
msgstr "Cuentas"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
#: field:account.analytic.default,analytic_id:0
msgid "Analytic Account"
msgstr "Cuenta Analítica"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_tree
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
#: model:ir.actions.act_window,name:account_analytic_default.action_product_default_list
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
msgid "Analytic Defaults"
msgstr "predeterminados Analíticos"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
msgid "Analytic Distribution"
msgstr "Distribución Analítica"
#. 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 "Reglas Analíticas"
#. 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 "Compañía"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form
msgid "Conditions"
msgstr "Condiciones"
#. module: account_analytic_default
#: field:account.analytic.default,create_uid:0
msgid "Created by"
msgstr "Creado por"
#. module: account_analytic_default
#: field:account.analytic.default,create_date:0
msgid "Created on"
msgstr "Creado"
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
msgid "Default end date for this Analytic Account."
msgstr "Fecha final predeterminada para esta Cuenta Analítica."
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytic Account."
msgstr "Fecha de comienzo predeterminada para esta Cuenta Analítica."
#. module: account_analytic_default
#: field:account.analytic.default,date_stop:0
msgid "End Date"
msgstr "Fecha Final"
#. module: account_analytic_default
#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
msgid "Entries"
msgstr "Entradas"
#. module: account_analytic_default
#: help:account.analytic.default,sequence:0
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr "Da el orden de secuencia cuando muestra una lista de distribución analítica"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr "Agrupar por"
#. module: account_analytic_default
#: field:account.analytic.default,id:0
msgid "ID"
msgstr "ID"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
msgstr "Línea de Factura"
#. module: account_analytic_default
#: field:account.analytic.default,write_uid:0
msgid "Last Updated by"
msgstr "Actualizado por"
#. module: account_analytic_default
#: field:account.analytic.default,write_date:0
msgid "Last Updated on"
msgstr "Actualizado"
#. 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 "Empresa/Cliente"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
#: field:account.analytic.default,product_id:0
#: model:ir.model,name:account_analytic_default.model_product_product
msgid "Product"
msgstr "Producto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
msgid "Product Template"
msgstr "Plantilla del Producto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
msgid "Sales Order Line"
msgstr "Línea de Pedido de Venta"
#. 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 "Seleccione una compañía que use las cuentas analíticas especificadas de manera predeterminada (ejemplo, creando una nueva factura de ventas o una orden de ventas. Si nosotros seleccionamos la compañía, esta se tomará automáticamente como una cuenta analítica)"
#. 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 "Seleccione una Empresa que use las cuentas analíticas especificadas de manera predeterminada (ejemplo, creando una nueva factura de ventas o una orden de ventas. Si nosotros seleccionamos la Empresa, esta se tomará automáticamente como una cuenta analítica)"
#. 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 "Seleccione un producto que utilizará la cuenta analítica especificada en la analítica por defecto (ej. creando una nueva factura de cliente o una orden de venta, si se selecciona este producto, automáticamente lo tomará como una cuenta analítica)"
#. 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 "Seleccione un usuario que usará la cuenta analítica especificada en la analítica por defecto."
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr "Secuencia"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
msgid "Start Date"
msgstr "Fecha de Inicio"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
#: field:account.analytic.default,user_id:0
msgid "User"
msgstr "Usuario"
addons/account_analytic_default/i18n/es_PE.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2016-01-14 16:17+0000\n"
"PO-Revision-Date: 2016-02-09 23:14+0000\n"
"Last-Translator: Edgard Pimentel <pimentelrojas@gmail.com>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -189,7 +189,7 @@ msgstr ""
#. module: account_analytic_default
#: field:account.analytic.default,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Secuencia"
#. module: account_analytic_default
#: field:account.analytic.default,date_start:0
addons/account_analytic_default/i18n/ta.po
+1 -1
View File
@@ -143,7 +143,7 @@ msgstr ""
#: field:account.analytic.default,product_id:0
#: model:ir.model,name:account_analytic_default.model_product_product
msgid "Product"
msgstr ""
msgstr "தயாரிப்பு"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
addons/account_analytic_plans/i18n/es_PE.po
+1 -1
View File
@@ -413,7 +413,7 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Secuencia"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
addons/account_analytic_plans/i18n/uk.po
+48 -44
View File
@@ -1,21 +1,21 @@
# Ukrainian 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 <EMAIL@ADDRESS>, 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 <EMAIL@ADDRESS>\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 <EMAIL@ADDRESS>\n"
"Language-Team: Ukrainian <uk@li.org>\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: 2016-02-13 16:01+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\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: uk\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_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 "Назва рахунку"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
@@ -66,12 +66,12 @@ msgstr ""
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "Amount"
msgstr ""
msgstr "Сума"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Аналітичний рахунок"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,ref:0
@@ -120,7 +120,7 @@ msgstr ""
#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
#: field:account.crossovered.analytic,journal_ids:0
msgid "Analytic Journal"
msgstr ""
msgstr "Аналітичний журнал"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_line
@@ -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 ""
@@ -170,23 +169,23 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Виписка банку"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Рядок виписки банку"
#. 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 "Cancel"
msgstr ""
msgstr "Скасувати"
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "Code"
msgstr ""
msgstr "Код"
#. 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 "Створив"
#. 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 "Створено"
#. 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 "Кінцева дата"
#. 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 "Помилка!"
#. 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 "ID"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Інвойс"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
msgstr "Рядок інвойса"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_journal
msgid "Journal"
msgstr ""
msgstr "Журнал"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Проведення"
#. 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 "Востаннє відредаговано"
#. 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 "Дата останньої зміни"
#. 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 ""
@@ -370,7 +368,7 @@ msgstr ""
#. module: account_analytic_plans
#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
msgid "Print"
msgstr ""
msgstr "Друк"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
@@ -385,7 +383,7 @@ msgstr ""
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "Quantity"
msgstr ""
msgstr "Кількість"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,rate:0
@@ -395,7 +393,7 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,root_analytic_id:0
msgid "Root Account"
msgstr ""
msgstr "Основний Рахунок"
#. module: account_analytic_plans
#: help:account.analytic.plan.line,root_analytic_id:0
@@ -415,12 +413,12 @@ msgstr ""
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Послідовність"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date1:0
msgid "Start Date"
msgstr ""
msgstr "Початкова дата"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:231
@@ -459,7 +457,7 @@ 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 "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 "або"
addons/account_asset/i18n/es_CO.po
+33 -33
View File
@@ -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: 2016-02-05 22:52+0000\n"
"PO-Revision-Date: 2016-02-13 20:36+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"
@@ -20,7 +20,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,entry_count:0
msgid "# Asset Entries"
msgstr ""
msgstr "# de Movimientos Contables del Activo"
#. module: account_asset
#: field:asset.asset.report,nbr:0
@@ -87,7 +87,7 @@ msgstr "Activo(a)"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr ""
msgstr "Cuenta de Activo Fijo"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
@@ -106,7 +106,7 @@ msgstr "Categoria de Activos"
#. module: account_asset
#: view:asset.modify:account_asset.asset_modify_form
msgid "Asset Durations to Modify"
msgstr ""
msgstr "Duraciones de activo para modificar"
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
@@ -122,7 +122,7 @@ msgstr ""
#. module: account_asset
#: field:asset.modify,asset_method_time:0
msgid "Asset Method Time"
msgstr ""
msgstr "Método de Tiempo de Activo"
#. module: account_asset
#: field:account.asset.asset,name:0
@@ -135,7 +135,7 @@ msgstr "Nombre de Activos"
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
msgstr "Categoría de activo"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
@@ -165,27 +165,27 @@ msgstr "Activo(a)"
#: 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 "Análisis Activos"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_search
msgid "Assets in closed state"
msgstr ""
msgstr "Activos en cerrados"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_search
msgid "Assets in draft and open states"
msgstr ""
msgstr "Activos en estado borrador y abierto"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Assets in draft state"
msgstr ""
msgstr "Depreciaciones en estado borrador"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Assets in running state"
msgstr ""
msgstr "Activos en depreciación"
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
@@ -203,7 +203,7 @@ msgstr ""
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
msgstr "Valide si desea confirmar automáticamente el activo de esta categoría cuando es creado desde una factura."
#. module: account_asset
#: field:account.asset.asset,child_ids:0
@@ -216,7 +216,7 @@ 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 "Seleccione el método a usar para calcular el monto de las líneas de depreciación.\n * Linear: Cálculo basado en: Valor Bruto / Número de Depreciaciones\n * Decreciente: Cálculo basado en: Valor Residual * Factor de decremento"
#. module: account_asset
#: help:account.asset.asset,method_time:0
@@ -225,14 +225,14 @@ 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 "Escoja el método utilizado para calcular las fechas y número de las líneas de depreciación\n * Número de depreciaciones: Establece el número de líneas de depreciación y el tiempo entre dos depreciaciones.\n * Fecha fin: Seleccione el tiempo entre 2 depreciaciones y la fecha de la depreciación no irá más allá."
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
msgstr "Escoja el periodo para el que desea asentar automáticamente las líneas de depreciación para los activos en ejecución"
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
@@ -288,7 +288,7 @@ msgstr ""
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
msgstr ""
msgstr "Movimientos de Activos Creados"
#. module: account_asset
#: field:account.asset.asset,create_uid:0
@@ -333,7 +333,7 @@ msgstr "Fecha"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Date of asset purchase"
msgstr ""
msgstr "Fecha de compra del activo"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
@@ -344,13 +344,13 @@ msgstr "Fecha de depreciación"
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
msgstr "Disminución"
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr ""
msgstr "Factor Degresivo"
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
@@ -423,7 +423,7 @@ msgstr "Fecha de Finalización"
#: 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 "Fecha de finalización"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
@@ -456,12 +456,12 @@ msgstr "General"
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
msgstr "Importe Bruto"
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr ""
msgstr "Valor Bruto"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
@@ -507,7 +507,7 @@ msgstr "Línea de Factura"
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
msgstr "Es el importe que prevee tener y que no puede depreciar"
#. module: account_asset
#: field:account.asset.category,journal_id:0
@@ -642,7 +642,7 @@ msgstr "Líneas de amortización asentadas"
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
msgstr "Prorata Temporis"
#. module: account_asset
#: constraint:account.asset.asset:0
@@ -660,7 +660,7 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Purchase Month"
msgstr ""
msgstr "Mes de Compra"
#. module: account_asset
#: field:asset.modify,name:0
@@ -687,12 +687,12 @@ msgstr "Ejecutándose"
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr ""
msgstr "Valor de Salvaguarda"
#. module: account_asset
#: view:account.asset.category:account_asset.view_account_asset_category_search
msgid "Search Asset Category"
msgstr ""
msgstr "Buscar Categoría de Activo"
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
@@ -717,7 +717,7 @@ msgstr ""
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
msgstr "Establezca aquí el tiempo entre 2 depreciaciones, en meses"
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
@@ -732,7 +732,7 @@ msgstr "Estado"
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
msgstr ""
msgstr "El monto de tiempo entre 2 depreciaciones, en meses"
#. module: account_asset
#: help:account.asset.history,method_time:0
@@ -747,14 +747,14 @@ msgstr ""
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
msgstr ""
msgstr "El número de depreciaciones necesarias para procesar su activo"
#. 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 "Método de Tiempo"
#. module: account_asset
#: help:account.asset.history,method_period:0
@@ -764,7 +764,7 @@ msgstr ""
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr ""
msgstr "Importe No Contabilizado"
#. module: account_asset
#: field:account.asset.history,user_id:0
@@ -777,7 +777,7 @@ 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 "Cuando un activo es creado, el estado es 'Borrador'.\nSi el activo esta confirmado, el estado será 'En Explotación' y las líneas de depreciación podrán ser asentadas en la contabilidad.\nUsted puede manualmente cerrar un activo, cuando las lineas de depreciación son terminada. Si la última linea de depreciación es asentada, el activo es automáticamente asignado a este estatus"
#. module: account_asset
#: field:asset.asset.report,name:0
addons/account_asset/i18n/es_PE.po
+5 -5
View File
@@ -581,7 +581,7 @@ msgstr ""
#: view:account.asset.history:account_asset.view_account_asset_history_form
#: view:asset.modify:account_asset.asset_modify_form field:asset.modify,note:0
msgid "Notes"
msgstr ""
msgstr "Notas"
#. module: account_asset
#: field:account.asset.asset,method_number:0
@@ -627,7 +627,7 @@ msgstr ""
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
#: field:asset.asset.report,move_check:0
msgid "Posted"
msgstr ""
msgstr "Contabilizado"
#. module: account_asset
#: field:asset.asset.report,posted_value:0
@@ -670,7 +670,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr ""
msgstr "Referencia"
#. module: account_asset
#: field:account.asset.asset,value_residual:0
@@ -697,7 +697,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Secuencia"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
@@ -782,7 +782,7 @@ msgstr ""
#. module: account_asset
#: field:asset.asset.report,name:0
msgid "Year"
msgstr ""
msgstr "Año"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:81
addons/account_asset/i18n/eu.po
+803
View File
@@ -0,0 +1,803 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_asset
#
# Translators:
# Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2016-02-09 18:24+0000\n"
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: eu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_asset
#: field:account.asset.asset,entry_count:0
msgid "# Asset Entries"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"<p>\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"
" </p>\n"
" "
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_search
msgid "Account Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr "Gaituta"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "Add an internal note here..."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:account.asset.category:account_asset.view_account_asset_category_form
msgid "Analytic Information"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr "Kontu analitikoa"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
#: view:account.asset.asset:account_asset.view_account_asset_search
#: field:account.asset.depreciation.line,asset_id:0
#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
#: field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr "Aktiboa"
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,category_id:0
#: view:account.asset.category:account_asset.view_account_asset_category_search
#: field:account.invoice.line,asset_category_id:0
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Asset Category"
msgstr ""
#. module: account_asset
#: view:asset.modify:account_asset.asset_modify_form
msgid "Asset Durations to Modify"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""
#. module: account_asset
#: view:account.asset.history:account_asset.view_account_asset_history_form
msgid "Asset History"
msgstr ""
#. module: account_asset
#: field:asset.modify,asset_method_time:0
msgid "Asset Method Time"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr ""
#. module: account_asset
#: view:account.asset.category:account_asset.view_account_asset_category_form
#: view:account.asset.category:account_asset.view_account_asset_category_tree
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
#. module: account_asset
#: view:account.asset.history:account_asset.view_account_asset_history_tree
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_hierarchy_tree
#: view:account.asset.asset:account_asset.view_account_asset_asset_tree
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr "Aktiboak"
#. module: account_asset
#: view:asset.asset.report:account_asset.action_account_asset_report_graph
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_search
msgid "Assets in closed state"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_search
msgid "Assets in draft and open states"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Assets in draft state"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Assets in running state"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
#: view:asset.modify:account_asset.asset_modify_form
msgid "Cancel"
msgstr "Ezeztatu"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "Change Duration"
msgstr ""
#. module: account_asset
#: help:account.asset.category,open_asset:0
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_time:0
#: help:account.asset.category,method_time:0
msgid ""
"Choose the method to use to compute the dates and number of depreciation lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
msgstr "Irten"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_search
msgid "Closed"
msgstr "Itxita"
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr "Enpresa"
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
msgid "Computation Method"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Compute"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Compute Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "Confirm Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "Create Move"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,create_uid:0
#: field:account.asset.category,create_uid:0
#: field:account.asset.depreciation.line,create_uid:0
#: field:account.asset.history,create_uid:0
#: field:asset.depreciation.confirmation.wizard,create_uid:0
#: field:asset.modify,create_uid:0
msgid "Created by"
msgstr "Nork sortua"
#. module: account_asset
#: field:account.asset.asset,create_date:0
#: field:account.asset.category,create_date:0
#: field:account.asset.depreciation.line,create_date:0
#: field:account.asset.history,create_date:0
#: field:asset.depreciation.confirmation.wizard,create_date:0
#: field:asset.modify,create_date:0
msgid "Created on"
msgstr "Noiz sortua"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr "Moneta"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_search
msgid "Current"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr "Data"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Date of asset purchase"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Date of depreciation"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "Depreciation Board"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr ""
#. module: account_asset
#: view:account.asset.category:account_asset.view_account_asset_category_form
msgid "Depreciation Dates"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:account.asset.category:account_asset.view_account_asset_category_form
msgid "Depreciation Method"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Depreciation Month"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
#: selection:asset.asset.report,state:0
msgid "Draft"
msgstr "Zirriborroa"
#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
msgid "Ending date"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
#: field:account.asset.asset,account_move_line_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr "Idazpenak"
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:81
#, python-format
msgid "Error!"
msgstr "Errorea!"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Extended Filters..."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "General"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Group By"
msgstr "Taldekatu"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
#: field:account.asset.asset,history_ids:0
msgid "History"
msgstr ""
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,id:0 field:account.asset.category,id:0
#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
#: field:asset.asset.report,id:0
#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
msgid "ID"
msgstr "ID"
#. module: account_asset
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr "Faktura lerroa"
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:349
#: model:ir.model,name:account_asset.model_account_move_line
#, python-format
msgid "Journal Items"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,write_uid:0
#: field:account.asset.category,write_uid:0
#: field:account.asset.depreciation.line,write_uid:0
#: field:account.asset.history,write_uid:0
#: field:asset.depreciation.confirmation.wizard,write_uid:0
#: field:asset.modify,write_uid:0
msgid "Last Updated by"
msgstr "Nork eguneratua"
#. module: account_asset
#: field:account.asset.asset,write_date:0
#: field:account.asset.category,write_date:0
#: field:account.asset.depreciation.line,write_date:0
#: field:account.asset.history,write_date:0
#: field:asset.depreciation.confirmation.wizard,write_date:0
#: field:asset.modify,write_date:0
msgid "Last Updated on"
msgstr "Noiz eguneratua"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
#. module: account_asset
#: view:asset.modify:account_asset.asset_modify_form
msgid "Modify"
msgstr ""
#. module: account_asset
#: view:asset.modify:account_asset.asset_modify_form
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr "Izena"
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr "Oharra"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
#: view:account.asset.category:account_asset.view_account_asset_category_form
#: view:account.asset.history:account_asset.view_account_asset_history_form
#: view:asset.modify:account_asset.asset_modify_form field:asset.modify,note:0
msgid "Notes"
msgstr "Oharrak"
#. module: account_asset
#: field:account.asset.asset,method_number:0
#: selection:account.asset.asset,method_time:0
#: field:account.asset.category,method_number:0
#: selection:account.asset.category,method_time:0
#: field:account.asset.history,method_number:0
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr "Kidea"
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
#: field:asset.asset.report,move_check:0
msgid "Posted"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Posted depreciation lines"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_date:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Purchase Month"
msgstr ""
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr "Ados"
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr "Erreferentzia"
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr ""
#. module: account_asset
#: view:account.asset.category:account_asset.view_account_asset_category_search
msgid "Search Asset Category"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence"
msgstr "Sekuentzia"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "Set to Close"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "Set to Draft"
msgstr ""
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr ""
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
msgid "Status"
msgstr "Egoera"
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_time:0
msgid ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_number:0
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr ""
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr "Erabiltzailea"
#. module: account_asset
#: help:account.asset.asset,state:0
msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
#. module: account_asset
#: field:asset.asset.report,name:0
msgid "Year"
msgstr "Urtea"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:81
#, python-format
msgid "You cannot delete an asset that contains posted depreciation lines."
msgstr ""
#. module: account_asset
#: view:asset.modify:account_asset.asset_modify_form
msgid "months"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
#: view:asset.modify:account_asset.asset_modify_form
msgid "or"
msgstr "edo"
addons/account_asset/i18n/ta.po
+802
View File
@@ -0,0 +1,802 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_asset
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-18 11:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-8/language/ta/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ta\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_asset
#: field:account.asset.asset,entry_count:0
msgid "# Asset Entries"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
msgid ""
"<p>\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"
" </p>\n"
" "
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_search
msgid "Account Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,active:0
msgid "Active"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "Add an internal note here..."
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
msgid "Amount Already Depreciated"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,depreciation_value:0
msgid "Amount of Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:account.asset.category:account_asset.view_account_asset_category_form
msgid "Analytic Information"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_analytic_id:0
msgid "Analytic account"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
#: view:account.asset.asset:account_asset.view_account_asset_search
#: field:account.asset.depreciation.line,asset_id:0
#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
#: field:asset.asset.report,asset_id:0
#: model:ir.model,name:account_asset.model_account_asset_asset
msgid "Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_asset_id:0
msgid "Asset Account"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
msgid "Asset Categories"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,category_id:0
#: view:account.asset.category:account_asset.view_account_asset_category_search
#: field:account.invoice.line,asset_category_id:0
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Asset Category"
msgstr ""
#. module: account_asset
#: view:asset.modify:account_asset.asset_modify_form
msgid "Asset Durations to Modify"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
msgid "Asset Hierarchy"
msgstr ""
#. module: account_asset
#: view:account.asset.history:account_asset.view_account_asset_history_form
msgid "Asset History"
msgstr ""
#. module: account_asset
#: field:asset.modify,asset_method_time:0
msgid "Asset Method Time"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,name:0
msgid "Asset Name"
msgstr ""
#. module: account_asset
#: view:account.asset.category:account_asset.view_account_asset_category_form
#: view:account.asset.category:account_asset.view_account_asset_category_tree
#: field:asset.asset.report,asset_category_id:0
#: model:ir.model,name:account_asset.model_account_asset_category
msgid "Asset category"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
msgid "Asset depreciation line"
msgstr ""
#. module: account_asset
#: view:account.asset.history:account_asset.view_account_asset_history_tree
#: model:ir.model,name:account_asset.model_account_asset_history
msgid "Asset history"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_hierarchy_tree
#: view:account.asset.asset:account_asset.view_account_asset_asset_tree
#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
#: model:ir.ui.menu,name:account_asset.menu_finance_assets
#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
msgid "Assets"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:account_asset.action_account_asset_report_graph
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
#: model:ir.model,name:account_asset.model_asset_asset_report
#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
msgid "Assets Analysis"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_search
msgid "Assets in closed state"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_search
msgid "Assets in draft and open states"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Assets in draft state"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Assets in running state"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
#: view:asset.modify:account_asset.asset_modify_form
msgid "Cancel"
msgstr "ரத்து"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "Change Duration"
msgstr ""
#. module: account_asset
#: help:account.asset.category,open_asset:0
msgid ""
"Check this if you want to automatically confirm the assets of this category "
"when created by invoices."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,child_ids:0
msgid "Children Assets"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method:0 help:account.asset.category,method:0
msgid ""
"Choose the method to use to compute the amount of depreciation lines.\n"
" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_time:0
#: help:account.asset.category,method_time:0
msgid ""
"Choose the method to use to compute the dates and number of depreciation lines.\n"
" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: help:asset.depreciation.confirmation.wizard,period_id:0
msgid ""
"Choose the period for which you want to automatically post the depreciation "
"lines of running assets"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
msgid "Close"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_search
msgid "Closed"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,company_id:0
#: field:account.asset.category,company_id:0
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
#: field:asset.asset.report,company_id:0
msgid "Company"
msgstr "நிறுவனம்"
#. module: account_asset
#: field:account.asset.asset,method:0 field:account.asset.category,method:0
msgid "Computation Method"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Compute"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
msgid "Compute Asset"
msgstr ""
#. module: account_asset
#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
msgid "Compute Assets"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "Confirm Asset"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "Create Move"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
#, python-format
msgid "Created Asset Moves"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,create_uid:0
#: field:account.asset.category,create_uid:0
#: field:account.asset.depreciation.line,create_uid:0
#: field:account.asset.history,create_uid:0
#: field:asset.depreciation.confirmation.wizard,create_uid:0
#: field:asset.modify,create_uid:0
msgid "Created by"
msgstr "உருவாக்கியவர்"
#. module: account_asset
#: field:account.asset.asset,create_date:0
#: field:account.asset.category,create_date:0
#: field:account.asset.depreciation.line,create_date:0
#: field:account.asset.history,create_date:0
#: field:asset.depreciation.confirmation.wizard,create_date:0
#: field:asset.modify,create_date:0
msgid "Created on"
msgstr "உருவாக்கப்பட்ட \nதேதி"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
msgid "Currency"
msgstr "நாணயம்"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_search
msgid "Current"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,amount:0
msgid "Current Depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.history,date:0
msgid "Date"
msgstr "தேதி"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Date of asset purchase"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Date of depreciation"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Degressive"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_progress_factor:0
#: field:account.asset.category,method_progress_factor:0
msgid "Degressive Factor"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_expense_depreciation_id:0
msgid "Depr. Expense Account"
msgstr ""
#. module: account_asset
#: field:account.asset.category,account_depreciation_id:0
msgid "Depreciation Account"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "Depreciation Board"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,depreciation_date:0
#: field:asset.asset.report,depreciation_date:0
msgid "Depreciation Date"
msgstr ""
#. module: account_asset
#: view:account.asset.category:account_asset.view_account_asset_category_form
msgid "Depreciation Dates"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_id:0
msgid "Depreciation Entry"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
#: field:account.asset.asset,depreciation_line_ids:0
msgid "Depreciation Lines"
msgstr ""
#. module: account_asset
#: view:account.asset.category:account_asset.view_account_asset_category_form
msgid "Depreciation Method"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Depreciation Month"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
msgid "Depreciation Name"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
#: selection:asset.asset.report,state:0
msgid "Draft"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_end:0
#: selection:account.asset.asset,method_time:0
#: selection:account.asset.category,method_time:0
#: selection:account.asset.history,method_time:0
msgid "Ending Date"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_end:0
#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
msgid "Ending date"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
#: field:account.asset.asset,account_move_line_ids:0
#: model:ir.actions.act_window,name:account_asset.act_entries_open
msgid "Entries"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid "Error ! You cannot create recursive assets."
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:81
#, python-format
msgid "Error!"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Extended Filters..."
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "General"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,gross_value:0
msgid "Gross Amount"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_value:0
msgid "Gross Value"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Group By"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
#: field:account.asset.asset,history_ids:0
msgid "History"
msgstr ""
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,id:0 field:account.asset.category,id:0
#: field:account.asset.depreciation.line,id:0 field:account.asset.history,id:0
#: field:asset.asset.report,id:0
#: field:asset.depreciation.confirmation.wizard,id:0 field:asset.modify,id:0
msgid "ID"
msgstr "ID"
#. module: account_asset
#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
msgid ""
"Indicates that the first depreciation entry for this asset have to be done "
"from the purchase date instead of the first January"
msgstr ""
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice
msgid "Invoice"
msgstr "விலைப்பட்டியல்"
#. module: account_asset
#: model:ir.model,name:account_asset.model_account_invoice_line
msgid "Invoice Line"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,salvage_value:0
msgid "It is the amount you plan to have that you cannot depreciate."
msgstr ""
#. module: account_asset
#: field:account.asset.category,journal_id:0
msgid "Journal"
msgstr ""
#. module: account_asset
#: code:addons/account_asset/account_asset.py:349
#: model:ir.model,name:account_asset.model_account_move_line
#, python-format
msgid "Journal Items"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,write_uid:0
#: field:account.asset.category,write_uid:0
#: field:account.asset.depreciation.line,write_uid:0
#: field:account.asset.history,write_uid:0
#: field:asset.depreciation.confirmation.wizard,write_uid:0
#: field:asset.modify,write_uid:0
msgid "Last Updated by"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: account_asset
#: field:account.asset.asset,write_date:0
#: field:account.asset.category,write_date:0
#: field:account.asset.depreciation.line,write_date:0
#: field:account.asset.history,write_date:0
#: field:asset.depreciation.confirmation.wizard,write_date:0
#: field:asset.modify,write_date:0
msgid "Last Updated on"
msgstr "கடைசியாக புதுப்பிக்கப்பட்டது"
#. module: account_asset
#: selection:account.asset.asset,method:0
#: selection:account.asset.category,method:0
msgid "Linear"
msgstr ""
#. module: account_asset
#: view:asset.modify:account_asset.asset_modify_form
msgid "Modify"
msgstr ""
#. module: account_asset
#: view:asset.modify:account_asset.asset_modify_form
#: model:ir.actions.act_window,name:account_asset.action_asset_modify
#: model:ir.model,name:account_asset.model_asset_modify
msgid "Modify Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.category,name:0
msgid "Name"
msgstr "பெயர்"
#. module: account_asset
#: field:account.asset.depreciation.line,remaining_value:0
msgid "Next Period Depreciation"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,note:0 field:account.asset.category,note:0
#: field:account.asset.history,note:0
msgid "Note"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
#: view:account.asset.category:account_asset.view_account_asset_category_form
#: view:account.asset.history:account_asset.view_account_asset_history_form
#: view:asset.modify:account_asset.asset_modify_form field:asset.modify,note:0
msgid "Notes"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_number:0
#: selection:account.asset.asset,method_time:0
#: field:account.asset.category,method_number:0
#: selection:account.asset.category,method_time:0
#: field:account.asset.history,method_number:0
#: selection:account.asset.history,method_time:0
#: field:asset.modify,method_number:0
msgid "Number of Depreciations"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_period:0
msgid "Number of Months in a Period"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,parent_id:0
msgid "Parent Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,partner_id:0
#: field:asset.asset.report,partner_id:0
msgid "Partner"
msgstr "கூட்டாளி"
#. module: account_asset
#: field:asset.depreciation.confirmation.wizard,period_id:0
msgid "Period"
msgstr ""
#. module: account_asset
#: field:account.asset.category,method_period:0
#: field:account.asset.history,method_period:0
#: field:asset.modify,method_period:0
msgid "Period Length"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,move_check:0
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
#: field:asset.asset.report,move_check:0
msgid "Posted"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,posted_value:0
msgid "Posted Amount"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Posted depreciation lines"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
msgid "Prorata Temporis"
msgstr ""
#. module: account_asset
#: constraint:account.asset.asset:0
msgid ""
"Prorata temporis can be applied only for time method \"number of "
"depreciations\"."
msgstr ""
#. module: account_asset
#: field:account.asset.asset,purchase_date:0
#: field:asset.asset.report,purchase_date:0
msgid "Purchase Date"
msgstr ""
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Purchase Month"
msgstr ""
#. module: account_asset
#: field:asset.modify,name:0
msgid "Reason"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,code:0
msgid "Reference"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,value_residual:0
msgid "Residual Value"
msgstr ""
#. module: account_asset
#: selection:account.asset.asset,state:0
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
#: selection:asset.asset.report,state:0
msgid "Running"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,salvage_value:0
msgid "Salvage Value"
msgstr ""
#. module: account_asset
#: view:account.asset.category:account_asset.view_account_asset_category_search
msgid "Search Asset Category"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,sequence:0
msgid "Sequence"
msgstr "வரிசை"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "Set to Close"
msgstr ""
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "Set to Draft"
msgstr ""
#. module: account_asset
#: field:account.asset.category,open_asset:0
msgid "Skip Draft State"
msgstr ""
#. module: account_asset
#: help:account.asset.category,method_period:0
msgid "State here the time between 2 depreciations, in months"
msgstr ""
#. module: account_asset
#: field:account.asset.depreciation.line,parent_state:0
msgid "State of Asset"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
msgid "Status"
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_period:0
msgid "The amount of time between two depreciations, in months"
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_time:0
msgid ""
"The method to use to compute the dates and number of depreciation lines.\n"
"Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
"Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
msgstr ""
#. module: account_asset
#: help:account.asset.asset,method_number:0
#: help:account.asset.category,method_number:0
#: help:account.asset.history,method_number:0
msgid "The number of depreciations needed to depreciate your asset"
msgstr ""
#. module: account_asset
#: field:account.asset.asset,method_time:0
#: field:account.asset.category,method_time:0
#: field:account.asset.history,method_time:0
msgid "Time Method"
msgstr ""
#. module: account_asset
#: help:account.asset.history,method_period:0
msgid "Time in month between two depreciations"
msgstr ""
#. module: account_asset
#: field:asset.asset.report,unposted_value:0
msgid "Unposted Amount"
msgstr ""
#. module: account_asset
#: field:account.asset.history,user_id:0
msgid "User"
msgstr "பயனர்"
#. module: account_asset
#: help:account.asset.asset,state:0
msgid ""
"When an asset is created, the status is 'Draft'.\n"
"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
msgstr ""
#. module: account_asset
#: field:asset.asset.report,name:0
msgid "Year"
msgstr "ஆண்டு"
#. module: account_asset
#: code:addons/account_asset/account_asset.py:81
#, python-format
msgid "You cannot delete an asset that contains posted depreciation lines."
msgstr ""
#. module: account_asset
#: view:asset.modify:account_asset.asset_modify_form
msgid "months"
msgstr ""
#. module: account_asset
#: view:asset.depreciation.confirmation.wizard:account_asset.view_asset_depreciation_confirmation_wizard
#: view:asset.modify:account_asset.asset_modify_form
msgid "or"
msgstr ""
addons/account_asset/i18n/uk.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-12-19 19:49+0000\n"
"PO-Revision-Date: 2016-02-13 16:16+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -519,7 +519,7 @@ msgstr "Журнал"
#: model:ir.model,name:account_asset.model_account_move_line
#, python-format
msgid "Journal Items"
msgstr ""
msgstr "Проведення"
#. module: account_asset
#: field:account.asset.asset,write_uid:0
@@ -637,7 +637,7 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Posted depreciation lines"
msgstr ""
msgstr "Опублікувати проведення по амортизації"
#. module: account_asset
#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
addons/account_bank_statement_extensions/i18n/es_CO.po
+392
View File
@@ -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: 2016-02-10 22:05+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"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CO\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 "Cantidad"
#. 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 "Cuentas Bancarias"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
msgstr "Extracto Bancario"
#. 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 "Línea de Extracto Bancario"
#. 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 "Líneas de Extracto Bancario"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
msgid "Bank Transaction"
msgstr "Transacción Bancaria"
#. 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 "Cancelar"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line
msgid "Cancel Lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
msgid "Cancel selected statement lines"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:account_bank_statement_extensions.view_statement_line_global_form
msgid "Child Batch Payments"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
msgid "Child Codes"
msgstr ""
#. module: account_bank_statement_extensions
#: view:website:account_bank_statement_extensions.report_bankstatementbalance
msgid "Closing Balance"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
msgstr "Código"
#. 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 "Confirmado"
#. 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 "Creado por"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,create_date:0
#: field:cancel.statement.line,create_date:0
#: field:confirm.statement.line,create_date:0
msgid "Created on"
msgstr "Creado"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
msgid "Credit"
msgstr "Crédito"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
msgid "Credit Transactions."
msgstr "Transacciones de Crédito."
#. module: account_bank_statement_extensions
#: view:website:account_bank_statement_extensions.report_bankstatementbalance
msgid "Date"
msgstr "Fecha"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
msgid "Debit"
msgstr "Débito"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
msgid "Debit Transactions."
msgstr "Transacciones de Débito."
#. 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 "Borrador"
#. 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 "Filtros Extendidos..."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list
msgid "Glob. Am."
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement:account_bank_statement_extensions.view_bank_statement_form_add_fields
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_list
msgid "Glob. Id"
msgstr ""
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
msgstr "ID"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
msgid "Group By"
msgstr "Agrupar por"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,id:0
#: field:cancel.statement.line,id:0 field:confirm.statement.line,id:0
#: field:report.account_bank_statement_extensions.report_bankstatementbalance,id:0
msgid "ID"
msgstr "ID"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
#: view:website:account_bank_statement_extensions.report_bankstatementbalance
msgid "Journal"
msgstr "Periódico"
#. 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 "Actualizado por"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,write_date:0
#: field:cancel.statement.line,write_date:0
#: field:confirm.statement.line,write_date:0
msgid "Last Updated on"
msgstr "Actualizado"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
msgstr "Manual"
#. module: account_bank_statement_extensions
#: view:website:account_bank_statement_extensions.report_bankstatementbalance
msgid "Name"
msgstr "Nombre"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_form
msgid "Notes"
msgstr "Notas"
#. 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 "Buscar Transacciones Bancarias"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
msgid "Statement"
msgstr "Extracto"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_form
msgid "Statement Line"
msgstr "Línea de Extracto"
#. 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 "Estado"
#. 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 "Total"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:account_bank_statement_extensions.view_statement_line_global_form
msgid "Transactions"
msgstr "Transacciones"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
msgid "Type"
msgstr "Tipo"
#. 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 "¡Advertencia!"
#. 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 "o"
addons/account_bank_statement_extensions/i18n/es_PE.po
+2 -2
View File
@@ -308,7 +308,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_form
msgid "Notes"
msgstr ""
msgstr "Notas"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
@@ -333,7 +333,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
msgid "Statement"
msgstr ""
msgstr "Extracto"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_form
addons/account_bank_statement_extensions/i18n/ta.po
+3 -3
View File
@@ -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: 2016-02-05 09:53+0000\n"
"PO-Revision-Date: 2016-02-11 13:18+0000\n"
"Last-Translator: John Paul Prassanna <prasaugus@gmail.com>\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-8/language/ta/)\n"
"MIME-Version: 1.0\n"
@@ -200,7 +200,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:website:account_bank_statement_extensions.report_bankstatementbalance
msgid "Date"
msgstr ""
msgstr "தேதி"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_filter
@@ -304,7 +304,7 @@ msgstr ""
#. module: account_bank_statement_extensions
#: view:website:account_bank_statement_extensions.report_bankstatementbalance
msgid "Name"
msgstr ""
msgstr "பெயர்"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:account_bank_statement_extensions.view_bank_statement_line_form
addons/account_budget/i18n/es_CO.po
+505
View File
@@ -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: 2016-02-11 14:14+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"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CO\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 ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new budget.\n"
" </p><p>\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"
" </p><p>\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"
" </p>\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 "Informe presupuesto contable para contabilidad analítica"
#. module: account_budget
#: view:account.budget.post:account_budget.view_budget_post_form
#: field:account.budget.post,account_ids:0
msgid "Accounts"
msgstr "Cuentas"
#. 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 "Cuenta Analítica"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
msgid "Analytic Budget"
msgstr "Presupuesto Analítico"
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
msgid "Approve"
msgstr "Aprobar"
#. 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 "Presupuesto"
#. module: account_budget
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
msgid "Budget Line"
msgstr "Línea de Presupuesto"
#. 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 "Líneas de Presupuesto"
#. 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 "Posición Presupuestaria"
#. 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 "Posiciones Presupuestarias"
#. 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 "Presupuestos"
#. 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 "Cancelar"
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
msgid "Cancel Budget"
msgstr "Cancelar Presupuesto"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr "Cancelado(a)"
#. module: account_budget
#: field:account.budget.post,code:0 field:crossovered.budget,code:0
msgid "Code"
msgstr "Código"
#. 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 "Compañía"
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
msgid "Confirm"
msgstr "Confirmar"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr "Confirmado"
#. 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 "Creado por"
#. 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 "Creado"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
msgid "Currency"
msgstr "Moneda"
#. 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 "Descripción"
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr "Terminado"
#. module: account_budget
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr "Borrador"
#. module: account_budget
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr "Presupuestos en Borrador"
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
msgid "Duration"
msgstr "Duración"
#. module: account_budget
#: field:crossovered.budget,date_to:0 field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr "Fecha Final"
#. 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 "Fin del periodo"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:124
#, python-format
msgid "Error!"
msgstr "Error!"
#. 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 "ID"
#. 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 "Actualizado por"
#. 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 "Actualizado"
#. module: account_budget
#: field:account.budget.post,name:0 field:crossovered.budget,name:0
msgid "Name"
msgstr "Nombre"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
msgid "Paid Date"
msgstr "Fecha de Pago"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
#: view:website:account_budget.report_budget
#: view:website:account_budget.report_crossoveredbudget
msgid "Perc(%)"
msgstr "Porc(%)"
#. module: account_budget
#: field:crossovered.budget.lines,percentage:0
msgid "Percentage"
msgstr "Porcentaje"
#. 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 "Monto Previsto"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
#: view:website:account_budget.report_crossoveredbudget
msgid "Planned Amt"
msgstr "Mnt Previsto"
#. 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 "Monto Práctico"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
#: view:website:account_budget.report_crossoveredbudget
msgid "Practical Amt"
msgstr "Mnt Práctico"
#. 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 "Imprimir"
#. 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 "Imprimir Presupuestos"
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
msgstr "Imprimir Sumario"
#. 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 "Cambiar a Borrador"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
msgid "Responsible User"
msgstr "Usuario Responsable"
#. 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 "Seleccione las Fechas del Periodo"
#. module: account_budget
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr "Fecha de Inicio"
#. 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 "Inicio del periodo"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr "Estado"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:124
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr "El Presupuesto '%s' no tiene cuentas!"
#. 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 "Monto Teórico"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
#: view:website:account_budget.report_crossoveredbudget
msgid "Theoretical Amt"
msgstr "Monto Teórico"
#. module: account_budget
#: view:account.analytic.account:account_budget.view_account_analytic_account_form_inherit_budget
msgid "Theoritical Amount"
msgstr "Monto Teórico"
#. 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 "Este asistente es utilizado para imprimir el presupuesto"
#. module: account_budget
#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view
msgid "This wizard is used to print summary of budgets"
msgstr "Este asistente es utilizado para imprimir el resumen de los presupuestos"
#. module: account_budget
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr "A Aprobar"
#. module: account_budget
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
msgid "To Approve Budgets"
msgstr "Por Aprobar Presupuestos"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
#: view:website:account_budget.report_budget
#: view:website:account_budget.report_crossoveredbudget
msgid "Total:"
msgstr ""
#. 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 "Validado"
#. module: account_budget
#: view:website:account_budget.report_budget
msgid "at"
msgstr "en"
#. module: account_budget
#: view:account.budget.analytic:account_budget.account_budget_analytic_view
#: view:account.budget.crossvered.report:account_budget.account_budget_crossvered_report_view
#: view:account.budget.crossvered.summary.report:account_budget.account_budget_crossvered_summary_report_view
#: view:account.budget.report:account_budget.account_budget_report_view
msgid "or"
msgstr "o"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
#: view:website:account_budget.report_budget
#: view:website:account_budget.report_crossoveredbudget
msgid "to"
msgstr "a"
addons/account_budget/i18n/es_PE.po
+1 -1
View File
@@ -472,7 +472,7 @@ msgstr ""
#: view:website:account_budget.report_budget
#: view:website:account_budget.report_crossoveredbudget
msgid "Total:"
msgstr ""
msgstr "Total:"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
addons/account_budget/i18n/ta.po
+2 -2
View File
@@ -253,7 +253,7 @@ msgstr ""
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
msgid "Duration"
msgstr ""
msgstr "காலம்"
#. module: account_budget
#: field:crossovered.budget,date_to:0 field:crossovered.budget.lines,date_to:0
@@ -311,7 +311,7 @@ msgstr "கடைசியாக புதுப்பிக்கப்பட
#. module: account_budget
#: field:account.budget.post,name:0 field:crossovered.budget,name:0
msgid "Name"
msgstr ""
msgstr "பெயர்"
#. module: account_budget
#: field:crossovered.budget.lines,paid_date:0
addons/account_budget/i18n/uk.po
+73 -62
View File
@@ -1,21 +1,22 @@
# Ukrainian 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 <EMAIL@ADDRESS>, 2014.
#
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_budget
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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 <EMAIL@ADDRESS>\n"
"Language-Team: Ukrainian <uk@li.org>\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: 2016-02-12 15:47+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"Content-Transfer-Encoding: \n"
"Language: uk\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -23,20 +24,15 @@ msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new budget.\n"
" </p><p>\n"
" A budget is a forecast of your company's income and/or "
"expenses\n"
" expected for a period in the future. A budget is defined on "
"some\n"
" financial accounts and/or analytic accounts (that may "
"represent\n"
" A budget is a forecast of your company's income and/or expenses\n"
" expected for a period in the future. A budget is defined on some\n"
" financial accounts and/or analytic accounts (that may represent\n"
" projects, departments, categories of products, etc.)\n"
" </p><p>\n"
" By keeping track of where your money goes, you may be less\n"
" likely to overspend, and more likely to meet your financial\n"
" goals. Forecast a budget by detailing the expected revenue "
"per\n"
" analytic account and monitor its evolution based on the "
"actuals\n"
" goals. Forecast a budget by detailing the expected revenue per\n"
" analytic account and monitor its evolution based on the actuals\n"
" realised during that period.\n"
" </p>\n"
" "
@@ -45,7 +41,7 @@ msgstr ""
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
msgid "Account Budget crossvered summary report"
msgstr ""
msgstr "Бюджет"
#. module: account_budget
#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
@@ -80,7 +76,7 @@ msgstr ""
#: model:ir.model,name:account_budget.model_account_analytic_account
#: view:website:account_budget.report_analyticaccountbudget
msgid "Analytic Account"
msgstr ""
msgstr "Аналітичний рахунок"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
@@ -90,7 +86,7 @@ msgstr ""
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
msgid "Approve"
msgstr ""
msgstr "Затвердити"
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
@@ -156,7 +152,7 @@ msgstr ""
#: model:ir.ui.menu,name:account_budget.next_id_31
#: model:ir.ui.menu,name:account_budget.next_id_pos
msgid "Budgets"
msgstr ""
msgstr "Бюджет"
#. module: account_budget
#: view:account.budget.analytic:account_budget.account_budget_analytic_view
@@ -174,11 +170,10 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Cancelled"
msgstr ""
msgstr "Скасований"
#. module: account_budget
#: field:account.budget.post,code:0
#: field:crossovered.budget,code:0
#: field:account.budget.post,code:0 field:crossovered.budget,code:0
msgid "Code"
msgstr "Код"
@@ -187,17 +182,17 @@ msgstr "Код"
#: field:crossovered.budget,company_id:0
#: field:crossovered.budget.lines,company_id:0
msgid "Company"
msgstr ""
msgstr "Компанія"
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
msgid "Confirm"
msgstr ""
msgstr "Підтвердити"
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Confirmed"
msgstr ""
msgstr "Підтверджено"
#. module: account_budget
#: field:account.budget.analytic,create_uid:0
@@ -208,7 +203,7 @@ msgstr ""
#: field:crossovered.budget,create_uid:0
#: field:crossovered.budget.lines,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Створив"
#. module: account_budget
#: field:account.budget.analytic,create_date:0
@@ -219,12 +214,12 @@ msgstr ""
#: field:crossovered.budget,create_date:0
#: field:crossovered.budget.lines,create_date:0
msgid "Created on"
msgstr ""
msgstr "Створено"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
msgid "Currency"
msgstr ""
msgstr "Валюта"
#. module: account_budget
#: view:website:account_budget.report_budget
@@ -237,35 +232,34 @@ msgstr "Валюта:"
#: view:website:account_budget.report_budget
#: view:website:account_budget.report_crossoveredbudget
msgid "Description"
msgstr ""
msgstr "Опис"
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
#: selection:crossovered.budget,state:0
msgid "Done"
msgstr ""
msgstr "Виконано"
#. module: account_budget
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
#: selection:crossovered.budget,state:0
msgid "Draft"
msgstr ""
msgstr "Чорновик"
#. module: account_budget
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
msgid "Draft Budgets"
msgstr ""
msgstr "Чорнові бюджети"
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
msgid "Duration"
msgstr ""
msgstr "Тривалість"
#. module: account_budget
#: field:crossovered.budget,date_to:0
#: field:crossovered.budget.lines,date_to:0
#: field:crossovered.budget,date_to:0 field:crossovered.budget.lines,date_to:0
msgid "End Date"
msgstr ""
msgstr "Кінцева дата"
#. module: account_budget
#: field:account.budget.analytic,date_to:0
@@ -276,24 +270,22 @@ msgid "End of period"
msgstr "Кінець періоду"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:118
#: code:addons/account_budget/account_budget.py:124
#, python-format
msgid "Error!"
msgstr ""
msgstr "Помилка!"
#. 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:account.budget.post,id:0 field:account.budget.report,id:0
#: field:crossovered.budget,id:0 field:crossovered.budget.lines,id:0
#: field:report.account_budget.report_analyticaccountbudget,id:0
#: field:report.account_budget.report_budget,id:0
#: field:report.account_budget.report_crossoveredbudget,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_budget
#: field:account.budget.analytic,write_uid:0
@@ -304,7 +296,7 @@ msgstr ""
#: field:crossovered.budget,write_uid:0
#: field:crossovered.budget.lines,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Востаннє відредаговано"
#. module: account_budget
#: field:account.budget.analytic,write_date:0
@@ -315,11 +307,10 @@ msgstr ""
#: field:crossovered.budget,write_date:0
#: field:crossovered.budget.lines,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Дата останньої зміни"
#. module: account_budget
#: field:account.budget.post,name:0
#: field:crossovered.budget,name:0
#: field:account.budget.post,name:0 field:crossovered.budget,name:0
msgid "Name"
msgstr "Назва"
@@ -397,7 +388,7 @@ msgstr ""
#. module: account_budget
#: view:crossovered.budget:account_budget.crossovered_budget_view_form
msgid "Reset to Draft"
msgstr ""
msgstr "Зробити чернеткою"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
@@ -416,7 +407,7 @@ msgstr ""
#: field:crossovered.budget,date_from:0
#: field:crossovered.budget.lines,date_from:0
msgid "Start Date"
msgstr ""
msgstr "Початкова дата"
#. module: account_budget
#: field:account.budget.analytic,date_from:0
@@ -429,10 +420,10 @@ msgstr "Початок Періоду"
#. module: account_budget
#: field:crossovered.budget,state:0
msgid "Status"
msgstr ""
msgstr "Статус"
#. module: account_budget
#: code:addons/account_budget/account_budget.py:118
#: code:addons/account_budget/account_budget.py:124
#, python-format
msgid "The Budget '%s' has no accounts!"
msgstr ""
@@ -470,7 +461,7 @@ msgstr ""
#. module: account_budget
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
msgid "To Approve"
msgstr ""
msgstr "Підтвердити"
#. module: account_budget
#: view:crossovered.budget:account_budget.view_crossovered_budget_search
@@ -492,4 +483,24 @@ msgstr ""
#. module: account_budget
#: selection:crossovered.budget,state:0
msgid "Validated"
msgstr ""
msgstr "Підтверджено"
#. module: account_budget
#: view:website:account_budget.report_budget
msgid "at"
msgstr "на"
#. 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 "або"
#. module: account_budget
#: view:website:account_budget.report_analyticaccountbudget
#: view:website:account_budget.report_budget
#: view:website:account_budget.report_crossoveredbudget
msgid "to"
msgstr "по"
addons/account_cancel/i18n/uk.po
+37 -15
View File
@@ -1,29 +1,51 @@
# Ukrainian 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 <EMAIL@ADDRESS>, 2014.
#
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_cancel
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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 <EMAIL@ADDRESS>\n"
"Language-Team: Ukrainian <uk@li.org>\n"
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-08-03 18:10+0000\n"
"PO-Revision-Date: 2016-02-13 14:11+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"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"Content-Transfer-Encoding: \n"
"Language: uk\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement
msgid "Bank Statement"
msgstr "Банківська виписка"
#. module: account_cancel
#: model:ir.model,name:account_cancel.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Рядок виписки з банку"
#. module: account_cancel
#: view:account.bank.statement:account_cancel.bank_statement_cancel_form_inherit
msgid "Cancel"
msgstr ""
msgstr "Скасувати"
#. module: account_cancel
#: view:account.invoice:account_cancel.invoice_form_cancel_inherit
#: view:account.invoice:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr "Скасувати рахунок-фактуру"
#. module: account_cancel
#: code:addons/account_cancel/models/account_bank_statement.py:22
#, python-format
msgid "Please set the bank statement to New before canceling."
msgstr ""
#. module: account_cancel
#: view:account.bank.statement:account_cancel.bank_statement_draft_form_inherit
msgid "Reset to New"
msgstr ""
addons/account_check_writing/i18n/es_PE.po
+1 -1
View File
@@ -188,7 +188,7 @@ msgstr ""
#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Payment"
msgstr ""
msgstr "Pago"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_check_write
addons/account_check_writing/i18n/ta.po
+1 -1
View File
@@ -104,7 +104,7 @@ msgstr ""
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr ""
msgstr "நிறுவனங்கள்"
#. module: account_check_writing
#: field:account.check.write,create_uid:0
addons/account_followup/i18n/es_CO.po
+1255
View File
File diff suppressed because it is too large Load Diff
addons/account_followup/i18n/es_PE.po
+1255
View File
File diff suppressed because it is too large Load Diff
addons/account_followup/i18n/eu.po
+2 -2
View File
@@ -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 20:01+0000\n"
"PO-Revision-Date: 2016-02-09 18:24+0000\n"
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
"MIME-Version: 1.0\n"
@@ -980,7 +980,7 @@ msgstr ""
#: code:addons/account_followup/account_followup.py:258
#, python-format
msgid "Reference"
msgstr ""
msgstr "Erreferentzia"
#. module: account_followup
#: view:res.partner:account_followup.view_partner_inherit_followup_form
addons/account_followup/i18n/sk.po
+2 -2
View File
@@ -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 20:05+0000\n"
"PO-Revision-Date: 2016-02-08 18:08+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"
@@ -1077,7 +1077,7 @@ msgstr ""
#. module: account_followup
#: view:res.partner:account_followup.view_partner_inherit_followup_form
msgid "The"
msgstr ""
msgstr " "
#. module: account_followup
#: code:addons/account_followup/report/account_followup_print.py:82
addons/account_followup/i18n/uk.po
+82 -123
View File
@@ -1,38 +1,35 @@
# Ukrainian 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 <EMAIL@ADDRESS>, 2014.
#
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_followup
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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 <EMAIL@ADDRESS>\n"
"Language-Team: Ukrainian <uk@li.org>\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: 2016-02-13 16:01+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\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 08:56+0000\n"
"X-Generator: Launchpad (build 17196)\n"
"Content-Transfer-Encoding: \n"
"Language: uk\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
"\n"
" <p>Dear ${object.name},</p>\n"
" <p>\n"
" Exception made if there was a mistake of ours, it seems that the "
"following amount stays unpaid. Please, take\n"
" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
"appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to\n"
"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
"contact our accounting department. \n"
"\n"
" </p>\n"
@@ -58,20 +55,15 @@ msgstr ""
#: model:email.template,body_html:account_followup.email_template_account_followup_level2
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
" \n"
" <p>Dear ${object.name},</p>\n"
" <p>\n"
" Despite several reminders, your account is still not settled.\n"
"Unless full payment is made in next 8 days, legal action for the recovery of "
"the debt will be taken without\n"
"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n"
"further notice.\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department.\n"
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
"</p>\n"
"<br/>\n"
"Best Regards,\n"
@@ -94,17 +86,13 @@ msgstr ""
#: model:email.template,body_html:account_followup.email_template_account_followup_default
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
" \n"
" <p>Dear ${object.name},</p>\n"
" <p>\n"
" Exception made if there was a mistake of ours, it seems that the "
"following amount stays unpaid. Please, take\n"
" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
"appropriate measures in order to carry out this payment in the next 8 days.\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to\n"
"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
"contact our accounting department.\n"
" </p>\n"
"<br/>\n"
@@ -126,22 +114,15 @@ msgstr ""
#: model:email.template,body_html:account_followup.email_template_account_followup_level1
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
" \n"
" <p>Dear ${object.name},</p>\n"
" <p>\n"
" We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account\n"
"which means that we will no longer be able to supply your company with "
"(goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days.\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting\n"
" We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n"
"which means that we will no longer be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n"
"department. so that we can resolve the matter quickly.\n"
"Details of due payments is printed below.\n"
" </p>\n"
@@ -171,14 +152,11 @@ msgid ""
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days, then legal action for the "
"recovery of the debt will be taken without further notice.\n"
"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department.\n"
"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
"\n"
"Best Regards,\n"
msgstr ""
@@ -192,14 +170,11 @@ msgid ""
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days, then legal action for the "
"recovery of the debt will be taken without further notice.\n"
"Unless full payment is made in next 8 days, then legal action for the recovery of the debt will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department.\n"
"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
"\n"
"Best Regards,\n"
" "
@@ -211,13 +186,9 @@ msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following "
"amount stays unpaid. Please, take appropriate measures in order to carry out "
"this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to contact our accounting department. "
"Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to contact our accounting department. \n"
"\n"
"Best Regards,\n"
msgstr ""
@@ -228,18 +199,12 @@ msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account which means that we will no longer "
"be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days.\n"
"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting department, so that we can resolve the "
"matter quickly.\n"
"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department, so that we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
@@ -349,10 +314,8 @@ msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to define follow-up levels and their related actions.\n"
" </p><p>\n"
" For each step, specify the actions to be taken and delay in "
"days. It is\n"
" possible to use print and e-mail templates to send specific "
"messages to\n"
" For each step, specify the actions to be taken and delay in days. It is\n"
" possible to use print and e-mail templates to send specific messages to\n"
" the customer.\n"
" </p>\n"
" "
@@ -371,7 +334,7 @@ msgstr ""
#. module: account_followup
#: view:res.partner:account_followup.view_partner_inherit_followup_form
msgid "Accounting"
msgstr ""
msgstr "Бухгалтерський облік"
#. module: account_followup
#: field:account_followup.followup.line,manual_action_note:0
@@ -393,7 +356,7 @@ msgstr ""
#: view:website:account_followup.report_followup
#, python-format
msgid "Amount"
msgstr ""
msgstr "Сума"
#. module: account_followup
#: field:res.partner,payment_amount_due:0
@@ -423,8 +386,7 @@ msgid "Assign a Responsible"
msgstr ""
#. module: account_followup
#: field:account.move.line,result:0
#: field:account_followup.stat,balance:0
#: field:account.move.line,result:0 field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr "Сальдо"
@@ -439,8 +401,7 @@ msgstr ""
msgid ""
"Below is the history of the transactions of this\n"
" customer. You can check \"No Follow-up\" in\n"
" order to exclude it from the next follow-up "
"actions."
" order to exclude it from the next follow-up actions."
msgstr ""
#. module: account_followup
@@ -467,7 +428,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results
msgid "Close"
msgstr ""
msgstr "Закрити"
#. module: account_followup
#: field:account_followup.followup,company_id:0
@@ -488,7 +449,7 @@ msgstr ""
#: field:account_followup.print,create_uid:0
#: field:account_followup.sending.results,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Створив"
#. module: account_followup
#: field:account_followup.followup,create_date:0
@@ -496,7 +457,7 @@ msgstr ""
#: field:account_followup.print,create_date:0
#: field:account_followup.sending.results,create_date:0
msgid "Created on"
msgstr ""
msgstr "Створено"
#. module: account_followup
#: field:account_followup.stat,credit:0
@@ -521,7 +482,7 @@ msgstr ""
#. module: account_followup
#: view:website:account_followup.report_followup
msgid "Date:"
msgstr ""
msgstr "Дата:"
#. module: account_followup
#: sql_constraint:account_followup.followup.line:0
@@ -567,7 +528,7 @@ msgstr ""
#: code:addons/account_followup/account_followup.py:259
#, python-format
msgid "Due Date"
msgstr ""
msgstr "Дата"
#. module: account_followup
#: field:account_followup.followup.line,delay:0
@@ -601,7 +562,7 @@ msgstr ""
#: code:addons/account_followup/report/account_followup_print.py:82
#, python-format
msgid "Error!"
msgstr ""
msgstr "Помилка!"
#. module: account_followup
#: field:account_followup.stat,date_move:0
@@ -728,7 +689,7 @@ msgstr ""
#: view:account_followup.stat:account_followup.view_account_followup_stat_search
#: view:res.partner:account_followup.customer_followup_search_view
msgid "Group By"
msgstr ""
msgstr "Групувати За"
#. module: account_followup
#: view:res.partner:account_followup.view_partner_inherit_followup_form
@@ -739,14 +700,13 @@ msgstr ""
#. module: account_followup
#: field:account_followup.followup,id:0
#: field:account_followup.followup.line,id:0
#: field:account_followup.print,id:0
#: field:account_followup.followup.line,id:0 field:account_followup.print,id:0
#: field:account_followup.sending.results,id:0
#: field:account_followup.stat,id:0
#: field:account_followup.stat.by.partner,id:0
#: field:report.account_followup.report_followup,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_followup
#: view:res.partner:account_followup.view_partner_inherit_followup_form
@@ -776,7 +736,7 @@ msgstr ""
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Проведення"
#. module: account_followup
#: field:account_followup.followup,write_uid:0
@@ -784,7 +744,7 @@ msgstr ""
#: field:account_followup.print,write_uid:0
#: field:account_followup.sending.results,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Востаннє відредаговано"
#. module: account_followup
#: field:account_followup.followup,write_date:0
@@ -792,7 +752,7 @@ msgstr ""
#: field:account_followup.print,write_date:0
#: field:account_followup.sending.results,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Дата останньої зміни"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
@@ -843,7 +803,7 @@ msgstr "Остання послідовність дій"
#. module: account_followup
#: view:website:account_followup.report_followup
msgid "Li."
msgstr ""
msgstr "Li."
#. module: account_followup
#: code:addons/account_followup/account_followup.py:261
@@ -901,7 +861,7 @@ msgstr ""
#. module: account_followup
#: field:res.partner,payment_next_action:0
msgid "Next Action"
msgstr ""
msgstr "Наступна дія"
#. module: account_followup
#: field:res.partner,payment_next_action_date:0
@@ -952,7 +912,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.print,partner_ids:0
msgid "Partners"
msgstr ""
msgstr "Партнери"
#. module: account_followup
#: view:res.partner:account_followup.customer_followup_search_view
@@ -978,7 +938,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr ""
msgstr "Період"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
@@ -1020,7 +980,7 @@ msgstr "Пос"
#: code:addons/account_followup/account_followup.py:258
#, python-format
msgid "Reference"
msgstr ""
msgstr "Зв'язок"
#. module: account_followup
#: view:res.partner:account_followup.view_partner_inherit_followup_form
@@ -1040,7 +1000,7 @@ msgstr ""
#. module: account_followup
#: view:res.partner:account_followup.customer_followup_search_view
msgid "Search Partner"
msgstr ""
msgstr "Знайти Партнера"
#. module: account_followup
#: field:account_followup.print,email_conf:0
@@ -1103,7 +1063,7 @@ msgstr "Послідовність"
#. module: account_followup
#: field:account_followup.print,summary:0
msgid "Summary"
msgstr ""
msgstr "Підсумок"
#. module: account_followup
#: view:account_followup.sending.results:account_followup.view_account_followup_sending_results
@@ -1124,8 +1084,8 @@ msgstr ""
#: code:addons/account_followup/report/account_followup_print.py:82
#, python-format
msgid ""
"The followup plan defined for the current company does not have any followup "
"action."
"The followup plan defined for the current company does not have any followup"
" action."
msgstr ""
#. module: account_followup
@@ -1171,14 +1131,12 @@ msgstr ""
#: view:account_followup.print:account_followup.view_account_followup_print
msgid ""
"This action will send follow-up emails, print the letters and\n"
" set the manual actions per customer, according to "
"the follow-up levels defined."
" set the manual actions per customer, according to the follow-up levels defined."
msgstr ""
#. module: account_followup
#: help:account_followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgid "This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
#. module: account_followup
@@ -1203,11 +1161,9 @@ msgid ""
"To remind customers of paying their invoices, you can\n"
" define different actions depending on how severely\n"
" overdue the customer is. These actions are bundled\n"
" into follow-up levels that are triggered when the "
"due\n"
" into follow-up levels that are triggered when the due\n"
" date of an invoice has passed a certain\n"
" number of days. If there are other overdue invoices "
"for the \n"
" number of days. If there are other overdue invoices for the \n"
" same customer, the actions of the most \n"
" overdue invoice will be executed."
msgstr ""
@@ -1253,11 +1209,9 @@ msgstr ""
#: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form
msgid ""
"Write here the introduction in the letter,\n"
" according to the level of the follow-up. You "
"can\n"
" according to the level of the follow-up. You can\n"
" use the following keywords in the text. Don't\n"
" forget to translate in all languages you "
"installed\n"
" forget to translate in all languages you installed\n"
" using to top right icon."
msgstr ""
@@ -1285,11 +1239,16 @@ msgstr ""
msgid "e.g. Call the customer, check if it's paid, ..."
msgstr ""
#. module: account_followup
#: view:account_followup.print:account_followup.view_account_followup_print
msgid "or"
msgstr "або"
#. module: account_followup
#: field:account_followup.print,company_id:0
#: field:res.partner,unreconciled_aml_ids:0
msgid "unknown"
msgstr ""
msgstr "невідомий"
#. module: account_followup
#: view:res.partner:account_followup.view_partner_inherit_followup_form
addons/account_payment/i18n/es_CO.po
+722
View File
@@ -0,0 +1,722 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment
#
# Translators:
# John Toro <johntoro@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2016-02-10 21:25+0000\n"
"Last-Translator: John Toro <johntoro@gmail.com>\n"
"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-8/language/es_CO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CO\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 ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a payment order.\n"
" </p><p>\n"
" A payment order is a payment request from your company to pay a\n"
" supplier invoice or a customer refund.\n"
" </p>\n"
" "
msgstr "<p class=\"oe_view_nocontent_create\">Haz clic aquí para crear una <b>Orden de Pago</b>.</p>\n<p>Una Orden de Pago es un requerimiento de pago para pagar una Factura de\nProveedor o un Reintegro al Cliente.</p>"
#. 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 "Cantidad"
#. 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 "Cuenta Bancaria"
#. 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 "Cuenta bancaria"
#. 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 "Cancelar"
#. 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 "Cancelado(a)"
#. 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 "Comunicación"
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
msgstr ""
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
msgstr "Tipo de Comunicación"
#. module: account_payment
#: field:payment.line,company_id:0 field:payment.mode,company_id:0
#: field:payment.order,company_id:0
msgid "Company"
msgstr "Compañía"
#. 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 "Confirmado"
#. 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 "Creado por"
#. module: account_payment
#: field:account.payment.make.payment,create_date:0
#: field:account.payment.populate.statement,create_date:0
#: field:payment.mode,create_date:0 field:payment.order,create_date:0
#: field:payment.order.create,create_date:0
msgid "Created on"
msgstr "Creado"
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr "Fecha De Creación"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Currency"
msgstr "Moneda"
#. 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 "Terminado"
#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_search
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Borrador"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0
msgid "Due Date"
msgstr "Fecha de Vencimiento"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
msgstr "Fecha vencimiento"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
msgstr "Fecha Efectiva"
#. module: account_payment
#: view:payment.order.create:account_payment.view_create_payment_order_lines
#: field:payment.order.create,entries:0
msgid "Entries"
msgstr "Entradas"
#. 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 "Error!"
#. 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 "Libre"
#. 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 "Información General"
#. 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 "Agrupar por"
#. module: account_payment
#: field:account.payment.make.payment,id:0
#: field:account.payment.populate.statement,id:0 field:payment.line,id:0
#: field:payment.mode,id:0 field:payment.order,id:0
#: field:payment.order.create,id:0
#: field:report.account_payment.report_paymentorder,id:0
msgid "ID"
msgstr "ID"
#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
#. 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 "Información"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. 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 "Facturas"
#. module: account_payment
#: view:payment.mode:account_payment.view_payment_mode_search
#: field:payment.mode,journal:0
msgid "Journal"
msgstr "Periódico"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr "Elementos del Libro"
#. 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 "Actualizado por"
#. module: account_payment
#: field:account.payment.make.payment,write_date:0
#: field:account.payment.populate.statement,write_date:0
#: field:payment.line,write_date:0 field:payment.mode,write_date:0
#: field:payment.order,write_date:0 field:payment.order.create,write_date:0
msgid "Last Updated on"
msgstr "Actualizado"
#. 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 "Nombre"
#. 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 "Pedido"
#. 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 "Empresa/Cliente"
#. 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 "Pago"
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr "Fecha de Pago"
#. 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 "Referencia"
#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr "Responsable"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled Date"
msgstr "Fecha Programada"
#. module: account_payment
#: view:payment.order.create:account_payment.view_create_payment_order
msgid "Search"
msgstr "Buscar"
#. 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 "Estado"
#. 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 "Total"
#. 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 "Sí"
#. 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 "o"
addons/account_payment/i18n/es_PE.po
+7 -7
View File
@@ -432,7 +432,7 @@ msgstr ""
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
msgstr ""
msgstr "Pedido"
#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_form
@@ -457,12 +457,12 @@ msgstr ""
#: view:payment.line:account_payment.view_payment_line_form
#: view:payment.order:account_payment.view_payment_order_form
msgid "Payment"
msgstr ""
msgstr "Pago"
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
msgstr ""
msgstr "Fecha de Pago"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@@ -488,7 +488,7 @@ msgstr ""
#: view:payment.order:account_payment.view_payment_order_search
#: field:payment.order,mode:0
msgid "Payment Mode"
msgstr ""
msgstr "Forma de Pago"
#. module: account_payment
#: model:ir.actions.report.xml,name:account_payment.action_report_payment_order
@@ -560,12 +560,12 @@ msgstr ""
#: field:payment.order,reference:0
#: view:website:account_payment.report_paymentorder
msgid "Reference"
msgstr ""
msgstr "Referencia"
#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Responsable"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -646,7 +646,7 @@ msgstr ""
#: field:payment.order,total:0
#: view:website:account_payment.report_paymentorder
msgid "Total"
msgstr ""
msgstr "Total"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
addons/account_payment/i18n/eu.po
+721
View File
@@ -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: 2016-02-09 18:24+0000\n"
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: eu\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 ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a payment order.\n"
" </p><p>\n"
" A payment order is a payment request from your company to pay a\n"
" supplier invoice or a customer refund.\n"
" </p>\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 "Kopurua"
#. 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 ""
#. 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 "Ezeztatu"
#. 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 "Ezeztatua"
#. 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 "Enpresa"
#. 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 "Baieztatua"
#. 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 "Nork sortua"
#. 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 "Noiz sortua"
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation Date"
msgstr "Sortze data"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Currency"
msgstr "Moneta"
#. 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 "Egina"
#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_search
#: selection:payment.order,state:0
msgid "Draft"
msgstr "Zirriborroa"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0 field:payment.order.create,duedate:0
msgid "Due Date"
msgstr ""
#. 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 "Idazpenak"
#. 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 "Errorea!"
#. 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 ""
#. 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 "Taldekatu"
#. 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 "ID"
#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
#. 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 "Informazioa"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr "Faktura"
#. 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 "Fakturak"
#. 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 "Nork eguneratua"
#. 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 "Noiz eguneratua"
#. 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 "Izena"
#. 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 "Eskaria"
#. 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 "Kidea"
#. 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 "Erreferentzia"
#. module: account_payment
#: field:payment.order,user_id:0
msgid "Responsible"
msgstr "Arduraduna"
#. 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 "Egoera"
#. 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 "Guztira"
#. 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 ""
#. 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 "edo"
addons/account_payment/i18n/sk.po
+3 -3
View File
@@ -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: 2016-01-30 21:02+0000\n"
"PO-Revision-Date: 2016-02-13 18:59+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -176,7 +176,7 @@ msgstr "Potvrdené"
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
msgstr ""
msgstr "Vytvorené"
#. module: account_payment
#: field:account.payment.make.payment,create_uid:0
@@ -305,7 +305,7 @@ msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
msgstr ""
msgstr "Voľný"
#. module: account_payment
#: view:payment.line:account_payment.view_payment_line_form
addons/account_payment/i18n/ta.po
+721
View File
@@ -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: 2015-05-18 11:25+0000\n"
"Last-Translator: <>\n"
"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-8/language/ta/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ta\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 ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a payment order.\n"
" </p><p>\n"
" A payment order is a payment request from your company to pay a\n"
" supplier invoice or a customer refund.\n"
" </p>\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 "தொகை"
#. 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 ""
#. 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 "ரத்து"
#. 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 "நிறுவனம்"
#. 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 ""
#. 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 "உருவாக்கியவர்"
#. 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 "உருவாக்கப்பட்ட \nதேதி"
#. 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 "நாணயம்"
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 "ID"
#. module: account_payment
#: help:payment.line,date:0
msgid ""
"If no payment date is specified, the bank will treat this payment line "
"directly"
msgstr ""
#. 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 "தகவல்"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
msgid "Invoice"
msgstr "விலைப்பட்டியல்"
#. 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 "கடைசியாக புதுப்பிக்கப்பட்டது"
#. 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 "கடைசியாக புதுப்பிக்கப்பட்டது"
#. 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 "பெயர்"
#. 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 "கூட்டாளி"
#. 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 "தேடு"
#. 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 ""
#. 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 ""
#. 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 ""
#. 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 ""
addons/account_payment/i18n/uk.po
+2 -2
View File
@@ -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: 2015-12-02 15:06+0000\n"
"PO-Revision-Date: 2016-02-13 16:01+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -386,7 +386,7 @@ msgstr "Журнал"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Проведення"
#. module: account_payment
#: field:account.payment.make.payment,write_uid:0
addons/account_sequence/i18n/ta.po
+1 -1
View File
@@ -103,7 +103,7 @@ msgstr "கடைசியாக புதுப்பிக்கப்பட
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr ""
msgstr "பெயர்"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
addons/account_sequence/i18n/uk.po
+170
View File
@@ -0,0 +1,170 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_sequence
#
# 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: 2016-02-13 16:01+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: uk\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
msgid "Account Entry"
msgstr "Запис рахунку"
#. module: account_sequence
#: view:account.sequence.installer:account_sequence.view_account_sequence_installer
#: model:ir.actions.act_window,name:account_sequence.action_account_seq_installer
msgid "Account Sequence Application Configuration"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,company_id:0
msgid "Company"
msgstr "Компанія"
#. module: account_sequence
#: view:account.sequence.installer:account_sequence.view_account_sequence_installer
msgid "Configure"
msgstr "Налаштувати"
#. module: account_sequence
#: view:account.sequence.installer:account_sequence.view_account_sequence_installer
msgid "Configure Your Account Sequence Application"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,create_uid:0
msgid "Created by"
msgstr "Створив"
#. module: account_sequence
#: field:account.sequence.installer,create_date:0
msgid "Created on"
msgstr "Створено"
#. module: account_sequence
#: field:account.sequence.installer,id:0
msgid "ID"
msgstr "ID"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
msgid "Increment Number"
msgstr "Збільшити номер"
#. module: account_sequence
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr ""
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
msgid "Internal Sequence"
msgstr ""
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
#: help:account.move.line,internal_sequence_number:0
msgid "Internal Sequence Number"
msgstr ""
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_journal
msgid "Journal"
msgstr "Журнал"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move_line
msgid "Journal Items"
msgstr "Проведення"
#. module: account_sequence
#: field:account.sequence.installer,write_uid:0
msgid "Last Updated by"
msgstr "Востаннє відредаговано"
#. module: account_sequence
#: field:account.sequence.installer,write_date:0
msgid "Last Updated on"
msgstr "Дата останньої зміни"
#. module: account_sequence
#: field:account.sequence.installer,name:0
msgid "Name"
msgstr "Назва"
#. module: account_sequence
#: field:account.sequence.installer,number_next:0
msgid "Next Number"
msgstr "Наступний номер"
#. module: account_sequence
#: help:account.sequence.installer,number_next:0
msgid "Next number of this sequence"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,padding:0
msgid "Number padding"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,padding:0
msgid ""
"Odoo will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
msgid "Prefix"
msgstr "Префікс"
#. module: account_sequence
#: help:account.sequence.installer,prefix:0
msgid "Prefix value of the record for the sequence"
msgstr ""
#. module: account_sequence
#: field:account.sequence.installer,suffix:0
msgid "Suffix"
msgstr "Суфікс"
#. module: account_sequence
#: help:account.sequence.installer,suffix:0
msgid "Suffix value of the record for the sequence"
msgstr ""
#. module: account_sequence
#: help:account.sequence.installer,number_increment:0
msgid "The next number of the sequence will be incremented by this number"
msgstr ""
#. module: account_sequence
#: help:account.journal,internal_sequence_id:0
msgid ""
"This sequence will be used to maintain the internal number for the journal "
"entries related to this journal."
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:account_sequence.view_account_sequence_installer
msgid "You can enhance the Account Sequence Application by installing ."
msgstr ""
#. module: account_sequence
#: view:account.sequence.installer:account_sequence.view_account_sequence_installer
msgid "title"
msgstr "Звернення"
addons/account_test/i18n/es_CO.po
+266
View File
@@ -0,0 +1,266 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_test
#
# 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: 2016-02-11 14:01+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"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create Accounting Test.\n"
" </p>\n"
" "
msgstr ""
#. 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 "Pruebas Contables"
#. module: account_test
#: view:website:account_test.report_accounttest
msgid "Accouting tests on"
msgstr "Pruebas de contabilidad en"
#. module: account_test
#: field:accounting.assert.test,active:0
msgid "Active"
msgstr "Activo(a)"
#. 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 "Comprobar si las líneas del movimiento están compensadas y tienen la misma fecha y periodo"
#. 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 ""
#. 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 "Comprobar en los extractos bancarios que el saldo de cierre = saldo de inicio + suma de las líneas del extracto"
#. 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 "Verificar que las facturas pagadas/conciliadas no están en estado 'Abierto'"
#. 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 "Comprobar que los apuntes contables conciliados que definen cuentas a cobrar y a pagar pertenecen a facturas conciliadas"
#. 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 "Comprobar que la factura conciliada para ventas/compras tiene apuntes conciliados para las cuentas a cobrar y a pagar"
#. 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 "Comprobar el saldo: suma del débito = suma del crédito"
#. module: account_test
#: view:accounting.assert.test:account_test.account_assert_form
msgid "Code Help"
msgstr "Ayuda del Código"
#. 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 "El código siempre debe establecer una variable llamada 'result' con el resultado de la prueba, que puede ser una lista o un diccionario. Si 'result' es una lista vacía, significa que la prueba ha sido satisfactoria. En caso contrario, se tratará de traducir e imprimir lo que hay dentro de 'result'.\n\nSi el resultado de la prueba es un diccionario, se puede establecer una variable llamada 'column_order' para elegir en qué orden se quieren imprimir el contenido de 'result'.\n\nEn caso de necesitarlas, se pueden usar las siguientes variables en el código:\n * cr: cursor a la base de datos\n * uid: id. del usuario actual\n\nEn cualquier caso, el código debe ser sentencias Python legales con correcta indentación (si fuera necesario).\n\nEjemplo: \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()"
#. module: account_test
#: field:accounting.assert.test,create_uid:0
msgid "Created by"
msgstr "Creado por"
#. module: account_test
#: field:accounting.assert.test,create_date:0
msgid "Created on"
msgstr "Creado"
#. 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 "Descripción:"
#. 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 "Actualizado por"
#. module: account_test
#: field:accounting.assert.test,write_date:0
msgid "Last Updated on"
msgstr "Actualizado"
#. module: account_test
#: view:website:account_test.report_accounttest
msgid "Name:"
msgstr "Nombre:"
#. module: account_test
#: view:accounting.assert.test:account_test.account_assert_form
msgid "Python Code"
msgstr "Código Python"
#. module: account_test
#: field:accounting.assert.test,code_exec:0
msgid "Python code"
msgstr "Código Python"
#. 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 "Prueba 1: Balance general"
#. 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 "Prueba 3: Líneas de movimiento"
#. 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 "Prueba 5.1 : Líneas de contabilidad a cobrar y a pagar de facturas no conciliadas"
#. 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 "Prueba 5.2 : Facturas conciliadas y cuentas a cobrar/a pagar"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
msgstr "Prueba 6: Estado de las facturas"
#. 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 "Descripción de la Prueba"
#. module: account_test
#: field:accounting.assert.test,name:0
msgid "Test Name"
msgstr "Nombre de la Prueba"
#. module: account_test
#: view:accounting.assert.test:account_test.account_assert_form
#: view:accounting.assert.test:account_test.account_assert_tree
msgid "Tests"
msgstr "Pruebas"
#. module: account_test
#: code:addons/account_test/report/account_test_report.py:78
#, python-format
msgid "The test was passed successfully"
msgstr "La prueba fue realizada satisfactoriamente"
addons/account_test/i18n/es_PE.po
+266
View File
@@ -0,0 +1,266 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_test
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-18 11:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create Accounting Test.\n"
" </p>\n"
" "
msgstr ""
#. 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 ""
#. module: account_test
#: view:website:account_test.report_accounttest
msgid "Accouting tests on"
msgstr ""
#. 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 ""
#. 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 "Creado por"
#. 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 ""
#. 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 "Actualizado última vez por"
#. module: account_test
#: field:accounting.assert.test,write_date:0
msgid "Last Updated on"
msgstr "Ultima Actualización"
#. 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 ""
addons/account_voucher/i18n/es_CO.po
+5 -5
View File
@@ -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: 2016-02-05 22:12+0000\n"
"PO-Revision-Date: 2016-02-13 21:29+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"
@@ -378,7 +378,7 @@ msgstr "Fecha de Vencimiento"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Due Month"
msgstr ""
msgstr "Mes de vencimiento"
#. module: account_voucher
#: help:account.voucher,date:0
@@ -679,7 +679,7 @@ msgstr "Pago"
#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr ""
msgstr "Diferencia en Pago"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
@@ -1025,7 +1025,7 @@ msgstr ""
#. module: account_voucher
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr ""
msgstr "Base Total"
#. module: account_voucher
#: help:account.voucher,reference:0
@@ -1143,7 +1143,7 @@ msgstr "Historial de comunicación del sitio Web"
#: code:addons/account_voucher/account_voucher.py:377
#, python-format
msgid "Write-Off"
msgstr ""
msgstr "Descuadre"
#. module: account_voucher
#: field:account.voucher,analytic_id:0
addons/account_voucher/i18n/es_PE.po
+9 -9
View File
@@ -595,7 +595,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr ""
msgstr "Notas"
#. module: account_voucher
#: field:account.voucher,number:0
@@ -640,7 +640,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,paid:0
msgid "Paid"
msgstr ""
msgstr "Pagado"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
@@ -698,7 +698,7 @@ msgstr ""
#: field:sale.receipt.report,pay_now:0
#: selection:sale.receipt.report,type:0
msgid "Payment"
msgstr ""
msgstr "Pago"
#. module: account_voucher
#: field:account.voucher,payment_option:0
@@ -782,7 +782,7 @@ msgstr ""
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: selection:sale.receipt.report,state:0
msgid "Posted"
msgstr ""
msgstr "Contabilizado"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
@@ -837,7 +837,7 @@ msgstr ""
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr ""
msgstr "Recibo"
#. module: account_voucher
#: selection:account.voucher,payment_option:0
@@ -868,7 +868,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Lines"
msgstr ""
msgstr "Líneas de Ventas"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
@@ -975,7 +975,7 @@ msgstr ""
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr ""
msgstr "Impuesto"
#. module: account_voucher
#: field:account.voucher,tax_amount:0
@@ -1026,7 +1026,7 @@ msgstr ""
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: field:account.voucher,amount:0
msgid "Total"
msgstr ""
msgstr "Total"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
@@ -1085,7 +1085,7 @@ msgstr ""
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Validate"
msgstr ""
msgstr "Validar"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
addons/account_voucher/i18n/lt.po
+104 -147
View File
@@ -1,32 +1,30 @@
# Lithuanian translation for openobject-addons
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_voucher
#
# Translators:
# Arminas Grigonis <arminas@versada.lt>, 2016
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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 <EMAIL@ADDRESS>\n"
"Language-Team: Lithuanian <lt@li.org>\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: 2016-02-11 11:36+0000\n"
"Last-Translator: Arminas Grigonis <arminas@versada.lt>\n"
"Language-Team: Lithuanian (http://www.transifex.com/odoo/odoo-8/language/lt/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-09-24 08:57+0000\n"
"X-Generator: Launchpad (build 17196)\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: account_voucher
#: help:account.voucher,state:0
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed "
"Voucher. \n"
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have "
"an voucher number. \n"
"* The 'Posted' status is used when user create voucher,a voucher number is "
"generated and voucher entries are created in account "
"\n"
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n"
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
"* The 'Cancelled' status is used when user cancel voucher."
msgstr ""
@@ -52,8 +50,7 @@ msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new supplier payment.\n"
" </p><p>\n"
" Odoo helps you easily track payments you make and the "
"remaining balances you need to pay your suppliers.\n"
" Odoo helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n"
" </p>\n"
" "
msgstr ""
@@ -64,20 +61,11 @@ msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a sale receipt.\n"
" </p><p>\n"
" When the sale receipt is confirmed, you can record the "
"customer\n"
" When the sale receipt is confirmed, you can record the customer\n"
" payment related to this sales receipt.\n"
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Spauskite, kad sukurtumėte pardavimo kvitą.\n"
" </p><p>\n"
" Patvirtinus pardavimo kvitą galima įvesti pirkėjo mokėjimą, "
"\n"
" susijusį su šiuo kvitu.\n"
" </p>\n"
" "
msgstr "<p class=\"oe_view_nocontent_create\">\n Spauskite, kad sukurtumėte pardavimo kvitą.\n </p><p>\n Patvirtinus pardavimo kvitą galima įvesti pirkėjo mokėjimą, \n susijusį su šiuo kvitu.\n </p>\n "
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
@@ -86,10 +74,8 @@ msgid ""
" Click to register a new payment. \n"
" </p><p>\n"
" Enter the customer and the payment method and then, either\n"
" create manually a payment record or Odoo will propose to "
"you\n"
" automatically the reconciliation of this payment with the "
"open\n"
" create manually a payment record or Odoo will propose to you\n"
" automatically the reconciliation of this payment with the open\n"
" invoices or sales receipts.\n"
" </p>\n"
" "
@@ -105,21 +91,13 @@ msgid ""
" supplier payment related to this purchase receipt.\n"
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Spauskite, kad įvestumėte pirkimo kvitą. \n"
" </p><p>\n"
" Patvirtinus pirkimo kvitą, galima įvesti mokėjimą tiekėjui,\n"
" susijusį su šiuo kvitu.\n"
" </p>\n"
" "
msgstr "<p class=\"oe_view_nocontent_create\">\n Spauskite, kad įvestumėte pirkimo kvitą. \n </p><p>\n Patvirtinus pirkimo kvitą, galima įvesti mokėjimą tiekėjui,\n susijusį su šiuo kvitu.\n </p>\n "
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"<p>\n"
" From this report, you can have an overview of the amount "
"invoiced\n"
" From this report, you can have an overview of the amount invoiced\n"
" to your customer as well as payment delays. The tool search can\n"
" also be used to personalise your Invoices reports and so, match\n"
" this analysis to your needs.\n"
@@ -128,8 +106,7 @@ msgid ""
msgstr ""
#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr "Sąskaita"
@@ -176,10 +153,10 @@ msgstr "Ar tikrai norite atšaukti šį kvitą?"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Are you sure you want to unreconcile this record?"
msgstr ""
msgstr "Ar jūs esate tikri, kad norite atidengti šį įrašą?"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:269
#: code:addons/account_voucher/account_voucher.py:276
#, python-format
msgid ""
"At the operation date, the exchange rate was\n"
@@ -210,7 +187,7 @@ msgstr "Kvito duomenys"
#: 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 ""
msgstr "Sąskaitos apmokėjimas"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
@@ -231,27 +208,25 @@ msgid "Cancel Voucher"
msgstr "Atšaukti kvitą"
#. module: account_voucher
#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr "Atšauktas"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:929
#: code:addons/account_voucher/account_voucher.py:959
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
msgstr "Negalite ištrinti kvito(-ų), kuris yra atidarytas arba apmokėtas."
#. 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 ""
msgstr "Pažymėkite šį lauką, jeigu nesate tikri dėl šio žurnalo įrašo ir norite pažymėti, kad šį įrašą turi peržiūrėti buhalteris."
#. module: account_voucher
#: field:account.voucher,company_id:0
#: field:account.voucher.line,company_id:0
#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,company_id:0
msgid "Company"
@@ -262,14 +237,13 @@ msgstr "Įmonė"
msgid ""
"Computed as the difference between the amount stated in the voucher and the "
"sum of allocation on the voucher lines."
msgstr ""
"Paskaičiuotas skirtumas tarp sumokėtos bei eilutėse paskirstytos sumos."
msgstr "Paskaičiuotas skirtumas tarp sumokėtos bei eilutėse paskirstytos sumos."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1027
#: code:addons/account_voucher/account_voucher.py:1057
#, python-format
msgid "Configuration Error !"
msgstr ""
msgstr "Konfigūracijos klaida!"
#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
@@ -282,16 +256,15 @@ msgid "Counterpart Comment"
msgstr "Nurašymo paaiškinimas"
#. module: account_voucher
#: field:account.voucher,create_uid:0
#: field:account.voucher.line,create_uid:0
#: field:account.voucher,create_uid:0 field:account.voucher.line,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Sukūrė"
#. module: account_voucher
#: field:account.voucher,create_date:0
#: field:account.voucher.line,create_date:0
msgid "Created on"
msgstr ""
msgstr "Sukurta"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -317,7 +290,7 @@ msgstr "Valiuta"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Currency Options"
msgstr ""
msgstr "Valiutos nustatymai"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
@@ -336,8 +309,7 @@ msgid "Customer Payments"
msgstr "Pirkėjo mokėjimai"
#. module: account_voucher
#: field:account.voucher,date:0
#: field:account.voucher.line,date_original:0
#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
#: field:sale.receipt.report,date:0
msgid "Date"
msgstr "Data"
@@ -345,7 +317,7 @@ msgstr "Data"
#. module: account_voucher
#: help:account.voucher,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Paskutinės žinutės publikavimo data po šiuo įrašu."
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -400,8 +372,7 @@ msgid "Draft Vouchers"
msgstr "Dokumento juodraštis"
#. module: account_voucher
#: field:account.voucher,date_due:0
#: field:account.voucher.line,date_due:0
#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr "Mokėjimo terminas"
@@ -409,7 +380,7 @@ msgstr "Mokėjimo terminas"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Due Month"
msgstr ""
msgstr "Iki mėnesio"
#. module: account_voucher
#: help:account.voucher,date:0
@@ -417,8 +388,8 @@ msgid "Effective date for accounting entries"
msgstr "DK įrašų įsigaliojimo data"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:511
#: code:addons/account_voucher/account_voucher.py:1033
#: code:addons/account_voucher/account_voucher.py:518
#: code:addons/account_voucher/account_voucher.py:1063
#, python-format
msgid "Error!"
msgstr "Klaida!"
@@ -431,7 +402,7 @@ msgstr "Valiutos kursas"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Expense Lines"
msgstr ""
msgstr "Išlaidų eilutės"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
@@ -456,11 +427,11 @@ msgid "Full Reconcile"
msgstr "Pilnas sudengimas"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1068
#: code:addons/account_voucher/account_voucher.py:1074
#: code:addons/account_voucher/account_voucher.py:1098
#: code:addons/account_voucher/account_voucher.py:1104
#, python-format
msgid "Go to the configuration panel"
msgstr ""
msgstr "Eiti prie nustatymų skydelio"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
@@ -470,28 +441,25 @@ msgstr ""
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Group By"
msgstr ""
msgstr "Grupuoti pagal"
#. module: account_voucher
#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
msgstr ""
msgstr "Pagalbinis sakinys"
#. 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 ""
"Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html "
"formatu, kad būtų galima įterpti į kanban rodinius."
msgstr "Saugo pokalbių suvestinę (žinučių skaičius, ...). Ši apžvalga saugoma html formatu, kad būtų galima įterpti į kanban rodinius."
#. module: account_voucher
#: field:account.voucher,id:0
#: field:account.voucher.line,id:0
#: field:account.voucher,id:0 field:account.voucher.line,id:0
#: field:sale.receipt.report,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_voucher
#: help:account.voucher,message_unread:0
@@ -508,7 +476,7 @@ msgid "Internal Notes"
msgstr "Vidinės pastabos"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:929
#: code:addons/account_voucher/account_voucher.py:959
#, python-format
msgid "Invalid Action!"
msgstr "Klaidingas veiksmas!"
@@ -570,19 +538,17 @@ msgstr "Palikti atvirą"
#. module: account_voucher
#: field:account.voucher,message_last_post:0
msgid "Last Message Date"
msgstr ""
msgstr "Paskutinės žinutės data"
#. module: account_voucher
#: field:account.voucher,write_uid:0
#: field:account.voucher.line,write_uid:0
#: field:account.voucher,write_uid:0 field:account.voucher.line,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Paskutini kartą atnaujino"
#. module: account_voucher
#: field:account.voucher,write_date:0
#: field:account.voucher.line,write_date:0
#: field:account.voucher,write_date:0 field:account.voucher.line,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Paskutinį kartą atnaujinta"
#. module: account_voucher
#: field:account.voucher,name:0
@@ -605,7 +571,7 @@ msgid "Multi Currency Voucher"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1213
#: code:addons/account_voucher/account_voucher.py:1243
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr ""
@@ -673,8 +639,7 @@ 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
#: 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"
@@ -682,7 +647,6 @@ msgstr "Partneris"
#. module: account_voucher
#: view:account.invoice:account_voucher.view_invoice_supplier
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "Pay"
msgstr "Mokėti"
@@ -692,8 +656,7 @@ msgid "Pay Bill"
msgstr "Apmokėti sąskaitą"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
msgstr "Mokėti iškart"
@@ -704,17 +667,14 @@ msgid "Pay Invoice"
msgstr "Apmokėti sąskaitą"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
msgstr "Mokėti vėliau arba bendras apmokėjimas"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: field:account.voucher,pay_now:0
#: selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0
#: selection:sale.receipt.report,type:0
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
msgid "Payment"
msgstr "Mokėjimas"
@@ -768,19 +728,19 @@ msgid "Period"
msgstr "Periodas"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1028
#: code:addons/account_voucher/account_voucher.py:1058
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1034
#: code:addons/account_voucher/account_voucher.py:1064
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
msgstr "Prašome nustatyti žurnalo eiliškumą"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:511
#: code:addons/account_voucher/account_voucher.py:518
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr ""
@@ -829,8 +789,7 @@ msgid "Pro-forma Vouchers"
msgstr "Išankstiniai kvitai"
#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr "Pirkimai"
@@ -852,8 +811,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_form
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "Kvitas"
@@ -869,12 +827,12 @@ msgstr "Nr #"
#. 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 "Užregistruoti mokėjimą"
#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
msgid "Sale"
msgstr "Pardavimas"
@@ -886,7 +844,7 @@ msgstr "Pardavimo informacija"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
msgid "Sales Lines"
msgstr ""
msgstr "Pardavimų įrašai"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_sale_receipt_form
@@ -967,7 +925,7 @@ msgstr "Santrauka"
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: code:addons/account_voucher/account_voucher.py:182
#: code:addons/account_voucher/account_voucher.py:187
#, python-format
msgid "Supplier"
msgstr "Tiekėjas"
@@ -1006,7 +964,7 @@ msgid "The Voucher has been totally paid."
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1172
#: code:addons/account_voucher/account_voucher.py:1202
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr ""
@@ -1022,13 +980,10 @@ msgstr ""
#: help:account.voucher,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
"difference between the paid amount and the sum of allocated amounts. You can "
"either choose to keep open this difference on the partner's account, or "
"difference between the paid amount and the sum of allocated amounts. You can"
" either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr ""
"Pasirinkite ką daryti su susidariusiu skirtumu tarp sumokėtos bei "
"paskirstytos sumos. Galima pasirinkti, kad likutis liktų kontakto balanse, "
"arba sudengti su kitu mokėjimu (-ais)."
msgstr "Pasirinkite ką daryti su susidariusiu skirtumu tarp sumokėtos bei paskirstytos sumos. Galima pasirinkti, kad likutis liktų kontakto balanse, arba sudengti su kitu mokėjimu (-ais)."
#. module: account_voucher
#: help:account.voucher,currency_help_label:0
@@ -1060,6 +1015,7 @@ 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 "Iš viso"
@@ -1125,7 +1081,7 @@ msgstr "Užregistruoti kvitai"
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher.line,voucher_id:0
#: code:addons/account_voucher/account_voucher.py:152
#: code:addons/account_voucher/account_voucher.py:157
#: model:res.request.link,name:account_voucher.req_link_voucher
#, python-format
msgid "Voucher"
@@ -1133,6 +1089,7 @@ msgstr "Kvitas"
#. 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 "Kvito eilutės"
@@ -1167,7 +1124,7 @@ msgstr "Kvito statistika"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher Status"
msgstr ""
msgstr "Būsena"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
@@ -1177,15 +1134,15 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,website_message_ids:0
msgid "Website Messages"
msgstr ""
msgstr "Interneto svetainės pranešimai"
#. module: account_voucher
#: help:account.voucher,website_message_ids:0
msgid "Website communication history"
msgstr ""
msgstr "Interneto svetainės komunikacijos istorija"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:370
#: code:addons/account_voucher/account_voucher.py:377
#, python-format
msgid "Write-Off"
msgstr "Nurašymas"
@@ -1196,20 +1153,21 @@ msgid "Write-Off Analytic Account"
msgstr "Nurašymo analitinė sąskaita"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1172
#: code:addons/account_voucher/account_voucher.py:1202
#, python-format
msgid "Wrong voucher line"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1213
#: code:addons/account_voucher/account_voucher.py:1243
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
"You have to configure account base code and account tax code on the '%s' "
"tax!"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1073
#: code:addons/account_voucher/account_voucher.py:1103
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' to manage "
@@ -1218,7 +1176,7 @@ msgid ""
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1067
#: code:addons/account_voucher/account_voucher.py:1097
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' to manage "
@@ -1227,12 +1185,12 @@ msgid ""
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1084
#: code:addons/account_voucher/account_voucher.py:1098
#: code:addons/account_voucher/account_voucher.py:1249
#: code:addons/account_voucher/account_voucher.py:1114
#: code:addons/account_voucher/account_voucher.py:1128
#: code:addons/account_voucher/account_voucher.py:1279
#, python-format
msgid "change"
msgstr ""
msgstr "Pakeisti"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
@@ -1248,8 +1206,7 @@ msgstr "pvz. 003/10"
msgid "e.g. Invoice SAJ/0042"
msgstr "pvz. Sąskaita-faktūra SAJ/0042"
#~ msgid "Group by month of Invoice Date"
#~ msgstr "S/F išrašymo mėnuo"
#~ msgid "Companies"
#~ msgstr "Įmonės"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
msgid "or"
msgstr "arba"
addons/account_voucher/i18n/uk.po
+2 -2
View File
@@ -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: 2015-12-01 12:23+0000\n"
"PO-Revision-Date: 2016-02-13 16:13+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -520,7 +520,7 @@ msgstr ""
#: view:account.voucher:account_voucher.view_voucher_form
#: field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr ""
msgstr "Проведення"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
addons/analytic/i18n/es_CO.po
+432
View File
@@ -0,0 +1,432 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * analytic
#
# 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: 2016-02-10 22:10+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"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: analytic
#: code:addons/analytic/analytic.py:278
#, python-format
msgid "%s (copy)"
msgstr "%s (copia)"
#. module: analytic
#: field:account.analytic.account,child_complete_ids:0
msgid "Account Hierarchy"
msgstr ""
#. module: analytic
#: field:account.analytic.account,manager_id:0
msgid "Account Manager"
msgstr "Gestor de Cuentas"
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account/Contract Name"
msgstr ""
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr "Cantidad"
#. module: analytic
#: view:account.analytic.account:analytic.view_account_analytic_account_form
#: selection:account.analytic.account,type:0
#: field:account.analytic.line,account_id:0
#: model:ir.model,name:analytic.model_account_analytic_account
msgid "Analytic Account"
msgstr "Cuenta Analítica"
#. module: analytic
#: model:res.groups,name:analytic.group_analytic_accounting
msgid "Analytic Accounting"
msgstr "Contabilidad Analítica"
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr "Entradas Analíticas"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr "Línea Analítica"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Analytic View"
msgstr "Vista Analítica"
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr "Balance"
#. module: analytic
#: help:account.analytic.line,amount:0
msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr "Cancelado(a)"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr "Cerrado(a)"
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr "Compañía"
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_closed
msgid "Contract Finished"
msgstr ""
#. module: analytic
#: view:account.analytic.account:analytic.view_account_analytic_account_form
msgid "Contract Information"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_opened
msgid "Contract Opened"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_closed
msgid "Contract closed"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_opened
msgid "Contract opened"
msgstr ""
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Contract or Project"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_pending
msgid "Contract pending"
msgstr ""
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_pending
msgid "Contract to Renew"
msgstr "Contrato a Renovar"
#. module: analytic
#: code:addons/analytic/analytic.py:238
#, python-format
msgid "Contract: "
msgstr ""
#. module: analytic
#: field:account.analytic.line,create_date:0
msgid "Create Date"
msgstr "Fecha de Creación"
#. module: analytic
#: field:account.analytic.account,create_uid:0
#: field:account.analytic.line,create_uid:0
msgid "Created by"
msgstr "Creado por"
#. module: analytic
#: field:account.analytic.account,create_date:0
msgid "Created on"
msgstr "Creado"
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr "Crédito"
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Currency"
msgstr "Moneda"
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Customer"
msgstr "Cliente"
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr "Fecha"
#. module: analytic
#: help:account.analytic.account,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr "Fecha del último mensaje publicado en el registro."
#. module: analytic
#: field:account.analytic.account,debit:0
msgid "Debit"
msgstr "Débito"
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr "Descripción"
#. module: analytic
#: view:account.analytic.account:analytic.view_account_analytic_account_form
msgid "End Date"
msgstr "Fecha Final"
#. module: analytic
#: code:addons/analytic/analytic.py:160
#, python-format
msgid "Error!"
msgstr "Error!"
#. module: analytic
#: constraint:account.analytic.account:0
msgid "Error! You cannot create recursive analytic accounts."
msgstr ""
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Expiration Date"
msgstr "Fecha de Caducidad"
#. module: analytic
#: field:account.analytic.account,message_follower_ids:0
msgid "Followers"
msgstr "Seguidores"
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Name"
msgstr "Nombre Completo"
#. module: analytic
#: help:account.analytic.account,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 de la charla (número de mensajes, ...). Este resumen viene directamente en formato HTML para que pueda insertarse en las vistas kanban."
#. module: analytic
#: field:account.analytic.account,id:0 field:account.analytic.line,id:0
msgid "ID"
msgstr "ID"
#. module: analytic
#: help:account.analytic.account,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Si está marcado, hay nuevos mensajes que requieren su atención"
#. module: analytic
#: help:account.analytic.account,type:0
msgid ""
"If you select the View Type, it means you won't allow to create journal entries using that account.\n"
"The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n"
"If you select Contract or Project, it offers you the possibility to manage the validity and the invoicing options for this account.\n"
"The special type 'Template of Contract' allows you to define a template with default data that you can reuse easily."
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:160
#, python-format
msgid ""
"If you set a company, the currency selected has to be the same as it's currency. \n"
"You can remove the company belonging, and thus change the currency, only on analytic account of type 'view'. This can be really useful for consolidation purposes of several companies charts with different currencies, for example."
msgstr ""
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "In Progress"
msgstr "En Progreso"
#. module: analytic
#: field:account.analytic.account,message_is_follower:0
msgid "Is a Follower"
msgstr "Es un Seguidor"
#. module: analytic
#: field:account.analytic.account,message_last_post:0
msgid "Last Message Date"
msgstr "Fecha del Último Mensaje"
#. module: analytic
#: field:account.analytic.account,write_uid:0
#: field:account.analytic.line,write_uid:0
msgid "Last Updated by"
msgstr "Actualizado por"
#. module: analytic
#: field:account.analytic.account,write_date:0
#: field:account.analytic.line,write_date:0
msgid "Last Updated on"
msgstr "Actualizado"
#. module: analytic
#: field:account.analytic.account,message_ids:0
msgid "Messages"
msgstr "Mensajes"
#. module: analytic
#: help:account.analytic.account,message_ids:0
msgid "Messages and communication history"
msgstr "Mensajes e historial de comunicación"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "New"
msgstr "Nuevo(a)"
#. module: analytic
#: view:account.analytic.account:analytic.view_account_analytic_account_form
msgid ""
"Once the end date of the contract is\n"
" passed or the maximum number of service\n"
" units (e.g. support contract) is\n"
" reached, the account manager is notified \n"
" by email to renew the contract with the\n"
" customer."
msgstr ""
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr ""
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Prepaid Service Units"
msgstr ""
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Project Manager"
msgstr "Gerente de Proyecto"
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr "Cantidad"
#. module: analytic
#: code:addons/analytic/analytic.py:272
#, python-format
msgid "Quick account creation disallowed."
msgstr ""
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Reference"
msgstr "Referencia"
#. module: analytic
#: view:account.analytic.account:analytic.view_account_analytic_account_form
msgid "Renewal"
msgstr ""
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid ""
"Sets the higher limit of time to work on the contract, based on the "
"timesheet. (for instance, number of hours in a limited support contract.)"
msgstr ""
#. module: analytic
#: help:account.analytic.line,unit_amount:0
msgid "Specifies the amount of quantity to count."
msgstr ""
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Start Date"
msgstr "Fecha de Inicio"
#. module: analytic
#: field:account.analytic.account,state:0
msgid "Status"
msgstr "Estado"
#. module: analytic
#: field:account.analytic.account,message_summary:0
msgid "Summary"
msgstr "Resumen"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr "Plantilla"
#. module: analytic
#: field:account.analytic.account,template_id:0
#: selection:account.analytic.account,type:0
msgid "Template of Contract"
msgstr ""
#. module: analytic
#: view:account.analytic.account:analytic.view_account_analytic_account_form
msgid "Terms and Conditions"
msgstr "Términos y Condiciones"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "To Renew"
msgstr "A Renovar"
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Type of Account"
msgstr "Tipo de Cuenta"
#. module: analytic
#: field:account.analytic.account,message_unread:0
msgid "Unread Messages"
msgstr "Mensajes sin Leer"
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr "Usuario"
#. module: analytic
#: code:addons/analytic/analytic.py:272
#, python-format
msgid "Warning"
msgstr "Advertencia"
#. module: analytic
#: constraint:account.analytic.line:0
msgid "You cannot create analytic line on view account."
msgstr ""
addons/analytic/i18n/es_PE.po
+1 -1
View File
@@ -350,7 +350,7 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Reference"
msgstr ""
msgstr "Referencia"
#. module: analytic
#: view:account.analytic.account:analytic.view_account_analytic_account_form
addons/analytic/i18n/eu.po
+2 -2
View File
@@ -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 20:01+0000\n"
"PO-Revision-Date: 2016-02-09 18:24+0000\n"
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
"MIME-Version: 1.0\n"
@@ -351,7 +351,7 @@ msgstr ""
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Reference"
msgstr ""
msgstr "Erreferentzia"
#. module: analytic
#: view:account.analytic.account:analytic.view_account_analytic_account_form
addons/analytic/i18n/sk.po
+2 -2
View File
@@ -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: 2016-01-07 18:55+0000\n"
"PO-Revision-Date: 2016-02-12 20:25+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -398,7 +398,7 @@ msgstr ""
#. module: analytic
#: view:account.analytic.account:analytic.view_account_analytic_account_form
msgid "Terms and Conditions"
msgstr ""
msgstr "Pojmy a podmienky"
#. module: analytic
#: selection:account.analytic.account,state:0
addons/analytic/i18n/ta.po
+1 -1
View File
@@ -184,7 +184,7 @@ msgstr ""
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr ""
msgstr "தேதி"
#. module: analytic
#: help:account.analytic.account,message_last_post:0
addons/analytic_user_function/i18n/es_PE.po
+136
View File
@@ -0,0 +1,136 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * analytic_user_function
#
# 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: 2016-02-09 15:52+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,account_id:0
#: model:ir.model,name:analytic_user_function.model_account_analytic_account
msgid "Analytic Account"
msgstr "Cuenta Analítica"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
#. module: analytic_user_function
#: field:analytic.user.funct.grid,create_uid:0
msgid "Created by"
msgstr "Creado por"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,create_date:0
msgid "Created on"
msgstr "Creado en"
#. module: analytic_user_function
#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit
msgid ""
"Define a specific service (e.g. Senior Consultant)\n"
" and price for some users to use these data instead\n"
" of the default values when invoicing the customer."
msgstr ""
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:108
#: code:addons/analytic_user_function/analytic_user_function.py:137
#, python-format
msgid "Error!"
msgstr "Error!"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,id:0
msgid "ID"
msgstr "ID"
#. module: analytic_user_function
#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit
msgid "Invoice Price Rate per User"
msgstr ""
#. module: analytic_user_function
#: view:analytic.user.funct.grid:analytic_user_function.analytic_user_funct_grid_form
#: view:analytic.user.funct.grid:analytic_user_function.analytic_user_funct_grid_tree
msgid "Invoicing Data"
msgstr ""
#. module: analytic_user_function
#: field:analytic.user.funct.grid,write_uid:0
msgid "Last Updated by"
msgstr "Actualizado última vez por"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,write_date:0
msgid "Last Updated on"
msgstr "Ultima Actualización"
#. module: analytic_user_function
#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit
msgid ""
"Odoo will recursively search on parent accounts\n"
" to check if specific conditions are defined for a\n"
" specific user. This allows to set invoicing\n"
" conditions for a group of contracts."
msgstr ""
#. module: analytic_user_function
#: field:analytic.user.funct.grid,price:0
msgid "Price"
msgstr "Precio"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
msgid "Price per User"
msgstr ""
#. module: analytic_user_function
#: help:analytic.user.funct.grid,price:0
msgid "Price per hour for this user."
msgstr ""
#. module: analytic_user_function
#: field:analytic.user.funct.grid,product_id:0
msgid "Service"
msgstr ""
#. module: analytic_user_function
#: code:addons/analytic_user_function/analytic_user_function.py:109
#: code:addons/analytic_user_function/analytic_user_function.py:138
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr ""
#. module: analytic_user_function
#: field:analytic.user.funct.grid,uom_id:0
msgid "Unit of Measure"
msgstr ""
#. module: analytic_user_function
#: field:analytic.user.funct.grid,user_id:0
msgid "User"
msgstr "Usuario"
#. module: analytic_user_function
#: field:account.analytic.account,user_product_ids:0
msgid "Users/Products Rel."
msgstr ""
addons/anonymization/i18n/es_PE.po
+1 -1
View File
@@ -250,7 +250,7 @@ msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.migration.fix,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Secuencia"
#. module: anonymization
#: selection:ir.model.fields.anonymization.history,state:0
addons/anonymization/i18n/ta.po
+1 -1
View File
@@ -111,7 +111,7 @@ msgstr ""
#. module: anonymization
#: field:ir.model.fields.anonymization.history,date:0
msgid "Date"
msgstr ""
msgstr "தேதி"
#. module: anonymization
#: field:ir.model.fields.anonymization.history,direction:0
addons/auth_crypt/i18n/es_PE.po
+28
View File
@@ -0,0 +1,28 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * auth_crypt
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-18 11:26+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: auth_crypt
#: field:res.users,password_crypt:0
msgid "Encrypted Password"
msgstr ""
#. module: auth_crypt
#: model:ir.model,name:auth_crypt.model_res_users
msgid "Users"
msgstr "Usuarios"
addons/auth_ldap/i18n/es_PE.po
+2 -2
View File
@@ -126,7 +126,7 @@ msgstr ""
#. module: auth_ldap
#: field:res.company.ldap,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Secuencia"
#. module: auth_ldap
#: view:res.company.ldap:auth_ldap.view_ldap_installer_form
@@ -175,4 +175,4 @@ msgstr ""
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_users
msgid "Users"
msgstr ""
msgstr "Usuarios"
addons/auth_ldap/i18n/ta.po
+1 -1
View File
@@ -27,7 +27,7 @@ msgstr ""
#. module: auth_ldap
#: model:ir.model,name:auth_ldap.model_res_company
msgid "Companies"
msgstr ""
msgstr "நிறுவனங்கள்"
#. module: auth_ldap
#: field:res.company.ldap,company:0
addons/auth_oauth/i18n/es_PE.po
+1 -1
View File
@@ -198,7 +198,7 @@ msgstr ""
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
msgid "Users"
msgstr ""
msgstr "Usuarios"
#. module: auth_oauth
#: field:auth.oauth.provider,validation_endpoint:0
addons/auth_signup/i18n/ca.po
+4 -4
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-16 13:15+0000\n"
"PO-Revision-Date: 2016-02-06 18:21+0000\n"
"PO-Revision-Date: 2016-02-13 15:42+0000\n"
"Last-Translator: Carles Antolí <carlesantoli@hotmail.com>\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -142,7 +142,7 @@ msgstr "Activa el restabliment de la contrasenya de la pàgina Inici de sessió"
#. module: auth_signup
#: help:base.config.settings,auth_signup_uninvited:0
msgid "If unchecked, only invited users may sign up."
msgstr ""
msgstr "Sense marcar, només els usuaris invitats es poden registrar."
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:109
@@ -234,12 +234,12 @@ msgstr "Estat"
#. module: auth_signup
#: field:base.config.settings,auth_signup_template_user_id:0
msgid "Template user for new users created through signup"
msgstr ""
msgstr "Plantilla d'usuari per a crear un nou usuari a través del registre"
#. module: auth_signup
#: help:base.config.settings,auth_signup_reset_password:0
msgid "This allows users to trigger a password reset from the Login page."
msgstr ""
msgstr "Això permet als usuaris desencadenar un restabliment de contrasenya a la pàgina d'inici de sessió."
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_users
addons/auth_signup/i18n/es_PE.po
+4 -4
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-16 13:15+0000\n"
"PO-Revision-Date: 2016-02-01 22:39+0000\n"
"PO-Revision-Date: 2016-02-11 23:20+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -233,17 +233,17 @@ msgstr "Estado"
#. module: auth_signup
#: field:base.config.settings,auth_signup_template_user_id:0
msgid "Template user for new users created through signup"
msgstr ""
msgstr "Plantilla de usuario para nuevos usuarios creados a traves del registro"
#. module: auth_signup
#: help:base.config.settings,auth_signup_reset_password:0
msgid "This allows users to trigger a password reset from the Login page."
msgstr ""
msgstr "Esto permite a los usuarios lanzar un restablecimiento de la contraseña desde la página de inicio de sesión."
#. module: auth_signup
#: model:ir.model,name:auth_signup.model_res_users
msgid "Users"
msgstr ""
msgstr "Usuarios"
#. module: auth_signup
#: view:website:auth_signup.fields view:website:auth_signup.reset_password
addons/auth_signup/i18n/eu.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-12-16 13:15+0000\n"
"PO-Revision-Date: 2015-12-17 08:25+0000\n"
"PO-Revision-Date: 2016-02-12 11:03+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
"MIME-Version: 1.0\n"
@@ -79,7 +79,7 @@ msgstr ""
#. module: auth_signup
#: field:base.config.settings,auth_signup_uninvited:0
msgid "Allow external users to sign up"
msgstr ""
msgstr "Onartu kanpoko erabiltzaileak izen emateko"
#. module: auth_signup
#: code:addons/auth_signup/controllers/main.py:78
addons/base_action_rule/i18n/es_PE.po
+2 -2
View File
@@ -278,7 +278,7 @@ msgstr ""
#. module: base_action_rule
#: field:base.action.rule.lead.test,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Responsable"
#. module: base_action_rule
#: field:base.action.rule,name:0
@@ -295,7 +295,7 @@ msgstr ""
#. module: base_action_rule
#: field:base.action.rule,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Secuencia"
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
addons/base_action_rule/i18n/eu.po
+364
View File
@@ -0,0 +1,364 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * base_action_rule
#
# Translators:
# Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2016-02-12 10:24+0000\n"
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: eu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: base_action_rule
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new automated action rule. \n"
" </p><p>\n"
" Use automated actions to automatically trigger actions for\n"
" various screens. Example: a lead created by a specific user may\n"
" be automatically set to a specific sales team, or an\n"
" opportunity which still has status pending after 14 days might\n"
" trigger an automatic reminder email.\n"
" </p>\n"
" "
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
#: view:base.action.rule:base_action_rule.view_base_action_rule_tree
msgid "Action Rule"
msgstr ""
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
msgid "Action Rules"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
msgid "Actions"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,active:0 field:base.action.rule.lead.test,active:0
msgid "Active"
msgstr "Gaituta"
#. module: base_action_rule
#: field:base.action.rule,act_followers:0
msgid "Add Followers"
msgstr ""
#. module: base_action_rule
#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
msgid "Automated Actions"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,kind:0
msgid "Based on Timed Condition"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,filter_pre_id:0
msgid "Before Update Filter"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Cancelled"
msgstr "Ezeztatua"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Closed"
msgstr "Itxita"
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
msgid "Conditions"
msgstr "Baldintzak"
#. module: base_action_rule
#: field:base.action.rule,create_date:0
msgid "Create Date"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,create_uid:0
#: field:base.action.rule.lead.test,create_uid:0
msgid "Created by"
msgstr "Nork sortua"
#. module: base_action_rule
#: field:base.action.rule.lead.test,create_date:0
msgid "Created on"
msgstr "Noiz sortua"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Days"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
msgid "Delay After Trigger Date"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,trg_date_range:0
msgid ""
"Delay after the trigger date.You can put a negative number if you need a "
"delay before thetrigger date, like sending a reminder 15 minutes before a "
"meeting."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_range:0
msgid "Delay after trigger date"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_range_type:0
msgid "Delay type"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,server_action_ids:0
msgid "Examples: email reminders, call object service, etc."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
msgid "Fields to Change"
msgstr "Aldatu beharreko eremuak"
#. module: base_action_rule
#: field:base.action.rule,filter_id:0
msgid "Filter"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,sequence:0
msgid "Gives the sequence order when displaying a list of rules."
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
msgid ""
"Go to your \"Related Document Model\" page and set the filter parameters in "
"the \"Search\" view (Example of filter based on Leads/Opportunities: "
"Creation Date \"is equal to\" 01/01/2012)"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Hours"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,id:0 field:base.action.rule.lead.test,id:0
msgid "ID"
msgstr "ID"
#. module: base_action_rule
#: help:base.action.rule,filter_id:0
msgid ""
"If present, this condition must be satisfied before executing the action "
"rule."
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,filter_pre_id:0
msgid ""
"If present, this condition must be satisfied before the update of the "
"record."
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "In Progress"
msgstr "Lanean"
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
msgid "In order to create a new filter:"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
msgid ""
"In this same \"Search\" view, select the menu \"Save Current Filter\", enter"
" the name (Ex: Create the 01/01/2012) and add the option \"Share with all "
"users\""
msgstr ""
#. module: base_action_rule
#: field:base.action.rule.lead.test,date_action_last:0
msgid "Last Action"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,last_run:0
msgid "Last Run"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,write_uid:0
#: field:base.action.rule.lead.test,write_uid:0
msgid "Last Updated by"
msgstr "Nork eguneratua"
#. module: base_action_rule
#: field:base.action.rule,write_date:0
#: field:base.action.rule.lead.test,write_date:0
msgid "Last Updated on"
msgstr "Noiz eguneratua"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Minutes"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,model:0
msgid "Model"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Months"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "New"
msgstr "Berria"
#. module: base_action_rule
#: selection:base.action.rule,kind:0
msgid "On Creation"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,kind:0
msgid "On Creation & Update"
msgstr ""
#. module: base_action_rule
#: selection:base.action.rule,kind:0
msgid "On Update"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule.lead.test,partner_id:0
msgid "Partner"
msgstr "Kidea"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
msgid "Pending"
msgstr "Zain"
#. module: base_action_rule
#: field:base.action.rule,model_id:0
msgid "Related Document Model"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule.lead.test,user_id:0
msgid "Responsible"
msgstr "Arduraduna"
#. module: base_action_rule
#: field:base.action.rule,name:0
msgid "Rule Name"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
msgid ""
"Select when the action must be run, and add filters and/or timing "
"conditions."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,sequence:0
msgid "Sequence"
msgstr "Sekuentzia"
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
#: field:base.action.rule,server_action_ids:0
msgid "Server Actions"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
msgid "Server actions to run"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule.lead.test,state:0
msgid "Status"
msgstr "Egoera"
#. module: base_action_rule
#: field:base.action.rule.lead.test,name:0
msgid "Subject"
msgstr ""
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
msgid "The filter must therefore be available in this page."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_id:0
msgid "Trigger Date"
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,trg_date_calendar_id:0
msgid "Use Calendar"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,trg_date_calendar_id:0
msgid ""
"When calculating a day-based timed condition, it is possible to use a "
"calendar to compute the date based on working days."
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,trg_date_id:0
msgid ""
"When should the condition be triggered. If present, will be checked by the "
"scheduler. If empty, will be checked at creation and update."
msgstr ""
#. module: base_action_rule
#: field:base.action.rule,kind:0
msgid "When to Run"
msgstr ""
#. module: base_action_rule
#: help:base.action.rule,active:0
msgid "When unchecked, the rule is hidden and will not be executed."
msgstr ""
addons/base_action_rule/i18n/sk.po
+27 -27
View File
@@ -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 21:36+0000\n"
"PO-Revision-Date: 2016-02-07 13:40+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -36,7 +36,7 @@ msgstr ""
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
#: view:base.action.rule:base_action_rule.view_base_action_rule_tree
msgid "Action Rule"
msgstr ""
msgstr "Pravidlo akcie"
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
@@ -56,7 +56,7 @@ msgstr "Aktívny"
#. module: base_action_rule
#: field:base.action.rule,act_followers:0
msgid "Add Followers"
msgstr ""
msgstr "Pridať odberateľov"
#. module: base_action_rule
#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
@@ -67,12 +67,12 @@ msgstr "Automatizované akcie"
#. module: base_action_rule
#: selection:base.action.rule,kind:0
msgid "Based on Timed Condition"
msgstr ""
msgstr "Založené na časovanej podmienke"
#. module: base_action_rule
#: field:base.action.rule,filter_pre_id:0
msgid "Before Update Filter"
msgstr ""
msgstr "Pred aktualizáciou filtra"
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
@@ -113,7 +113,7 @@ msgstr "Dní"
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
msgid "Delay After Trigger Date"
msgstr ""
msgstr "Meškanie po dátume spustenia"
#. module: base_action_rule
#: help:base.action.rule,trg_date_range:0
@@ -121,27 +121,27 @@ msgid ""
"Delay after the trigger date.You can put a negative number if you need a "
"delay before thetrigger date, like sending a reminder 15 minutes before a "
"meeting."
msgstr ""
msgstr "Meškanie po dátume spustenia. Môžete zadať záporné číslo ak potrebujete zdržanie pred dátumom spustenia, ako poslať pripomienku 15 min pred stretnutím."
#. module: base_action_rule
#: field:base.action.rule,trg_date_range:0
msgid "Delay after trigger date"
msgstr ""
msgstr "Meškanie po dátume spustenia"
#. module: base_action_rule
#: field:base.action.rule,trg_date_range_type:0
msgid "Delay type"
msgstr ""
msgstr "Typ meškania"
#. module: base_action_rule
#: help:base.action.rule,server_action_ids:0
msgid "Examples: email reminders, call object service, etc."
msgstr ""
msgstr "Príklady: emailové pripomienky, volacie služby, atď."
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
msgid "Fields to Change"
msgstr ""
msgstr "Polia na zmenenie"
#. module: base_action_rule
#: field:base.action.rule,filter_id:0
@@ -151,7 +151,7 @@ msgstr "Filter"
#. module: base_action_rule
#: help:base.action.rule,sequence:0
msgid "Gives the sequence order when displaying a list of rules."
msgstr ""
msgstr "Dáva sekvenčné poradie pri zobrazovaní zoznamu pravidiel."
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
@@ -159,7 +159,7 @@ msgid ""
"Go to your \"Related Document Model\" page and set the filter parameters in "
"the \"Search\" view (Example of filter based on Leads/Opportunities: "
"Creation Date \"is equal to\" 01/01/2012)"
msgstr ""
msgstr "Choďte na vašu stránku \"Modul súvisiaceho dokumentu\" a nastavte parametre filtra v zobrazení \"Vyhľadávanie\" (Príklad filtra založeného na Iniciatívach/Príležitostiach: Dátum vytvorenia \"sa rovná\" 01/01/2012)"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@@ -176,14 +176,14 @@ msgstr "ID"
msgid ""
"If present, this condition must be satisfied before executing the action "
"rule."
msgstr ""
msgstr "Ak prítomné, táto podmienka musí byť naplnená pred vykonaním pravidla akcie."
#. module: base_action_rule
#: help:base.action.rule,filter_pre_id:0
msgid ""
"If present, this condition must be satisfied before the update of the "
"record."
msgstr ""
msgstr "Ak prítomné, táto podmienka musí byť naplnená pred aktualizáciou záznamu."
#. module: base_action_rule
#: selection:base.action.rule.lead.test,state:0
@@ -201,7 +201,7 @@ msgid ""
"In this same \"Search\" view, select the menu \"Save Current Filter\", enter"
" the name (Ex: Create the 01/01/2012) and add the option \"Share with all "
"users\""
msgstr ""
msgstr "V tomto istom zobrazení \"Vyhľadávanie\", zvoľte menu \"Uložiť aktuálny filter\", zadajte názov (napr. Vytvoriť 01/01/2012) a pridajte možnosť \"Zdielať so všetkými používateľmi\""
#. module: base_action_rule
#: field:base.action.rule.lead.test,date_action_last:0
@@ -211,7 +211,7 @@ msgstr "Posledná akcia"
#. module: base_action_rule
#: field:base.action.rule,last_run:0
msgid "Last Run"
msgstr ""
msgstr "Naposledy spustené"
#. module: base_action_rule
#: field:base.action.rule,write_uid:0
@@ -248,17 +248,17 @@ msgstr "Nové"
#. module: base_action_rule
#: selection:base.action.rule,kind:0
msgid "On Creation"
msgstr ""
msgstr "Pri vytvorení"
#. module: base_action_rule
#: selection:base.action.rule,kind:0
msgid "On Creation & Update"
msgstr ""
msgstr "Pri vytvorení & Aktualizácii"
#. module: base_action_rule
#: selection:base.action.rule,kind:0
msgid "On Update"
msgstr ""
msgstr "Pri aktualizácii"
#. module: base_action_rule
#: field:base.action.rule.lead.test,partner_id:0
@@ -306,12 +306,12 @@ msgstr "Akcie servera"
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
msgid "Server actions to run"
msgstr ""
msgstr "Serverové akcie na spustenie"
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible"
msgstr ""
msgstr "Nastaviť zodpovedného"
#. module: base_action_rule
#: field:base.action.rule.lead.test,state:0
@@ -336,28 +336,28 @@ msgstr "Dátum spúštača"
#. module: base_action_rule
#: field:base.action.rule,trg_date_calendar_id:0
msgid "Use Calendar"
msgstr ""
msgstr "Použiť kalendár"
#. module: base_action_rule
#: help:base.action.rule,trg_date_calendar_id:0
msgid ""
"When calculating a day-based timed condition, it is possible to use a "
"calendar to compute the date based on working days."
msgstr ""
msgstr "Pri výpočte podmienky založenej na dennej báze, je možné použiť kalendár pre výpočet dátumu na základe pracovných dní."
#. module: base_action_rule
#: help:base.action.rule,trg_date_id:0
msgid ""
"When should the condition be triggered. If present, will be checked by the "
"scheduler. If empty, will be checked at creation and update."
msgstr ""
msgstr "Kedy by mala byť podmienka spustená. Ak prítomné, bude skontrolované plánovačom. Ak prázdne, bude skontrolované pri vytvorení a aktualizácii."
#. module: base_action_rule
#: field:base.action.rule,kind:0
msgid "When to Run"
msgstr ""
msgstr "Kedy spustiť"
#. module: base_action_rule
#: help:base.action.rule,active:0
msgid "When unchecked, the rule is hidden and will not be executed."
msgstr ""
msgstr "Ak nezaškrtnuté, pravidlo je skryté a nebude vykonané."
addons/base_gengo/i18n/sk.po
+35 -35
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2016-01-13 00:20+0000\n"
"PO-Revision-Date: 2016-02-07 18:20+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"
@@ -20,22 +20,22 @@ msgstr ""
#. module: base_gengo
#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
msgid "Add Gengo login Private Key..."
msgstr ""
msgstr "Pridať Gengo súkromný prihlasovací kľúč"
#. module: base_gengo
#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
msgid "Add Gengo login Public Key..."
msgstr ""
msgstr "Pridať Gengo verejný prihlasovací kľúč..."
#. module: base_gengo
#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
msgid "Add your comments here for translator...."
msgstr ""
msgstr "Pridajte sem svoje komentáre pre prekladateľa"
#. module: base_gengo
#: field:res.company,gengo_auto_approve:0
msgid "Auto Approve Translation ?"
msgstr ""
msgstr "Automaticky potvrdiť preklad?"
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
@@ -52,7 +52,7 @@ msgstr "Zrušiť"
msgid ""
"Check this box if you're using the sandbox mode of Gengo, mainly used for "
"testing purpose."
msgstr ""
msgstr "Zaškrtnite toto políčko ak používate Gengo sandbox mód, zvyčajne používaný pre testovacie účely."
#. module: base_gengo
#: field:res.company,gengo_comment:0
@@ -62,12 +62,12 @@ msgstr "Komentáre"
#. module: base_gengo
#: field:ir.translation,gengo_comment:0
msgid "Comments & Activity Linked to Gengo"
msgstr ""
msgstr "Komentáre & Aktivity spojené s Gengo"
#. module: base_gengo
#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
msgid "Comments for Translator"
msgstr ""
msgstr "Komentáre pre prekladateľa"
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_res_company
@@ -94,42 +94,42 @@ msgstr ""
#. module: base_gengo
#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form
msgid "Gengo Comments & Activity..."
msgstr ""
msgstr "Gengo komentáre & aktivity..."
#. module: base_gengo
#: field:ir.translation,order_id:0
msgid "Gengo Order ID"
msgstr ""
msgstr "Gengo ID objednávky"
#. module: base_gengo
#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
msgid "Gengo Parameters"
msgstr ""
msgstr "Gengo parametre"
#. module: base_gengo
#: field:res.company,gengo_private_key:0
msgid "Gengo Private Key"
msgstr ""
msgstr "Gengo súkromný kľúč"
#. module: base_gengo
#: field:res.company,gengo_public_key:0
msgid "Gengo Public Key"
msgstr ""
msgstr "Gengo verejný kľúč"
#. module: base_gengo
#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from
msgid "Gengo Request Form"
msgstr ""
msgstr "Gengo formulár žiadosti"
#. module: base_gengo
#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form
msgid "Gengo Translation Service"
msgstr ""
msgstr "Gengo prekladateľská služba"
#. module: base_gengo
#: field:ir.translation,gengo_translation:0
msgid "Gengo Translation Service Level"
msgstr ""
msgstr "Úroveň Gengo prekladateľskej služby"
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:80
@@ -137,7 +137,7 @@ msgstr ""
msgid ""
"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
"authentication parameters under `Settings > Companies > Gengo Parameters`."
msgstr ""
msgstr "Gengo 'Verejný kľúč' alebo 'Súkromný kľúč'chýba. Zadajte Gengo identifikačné parametre pod 'Nastavenia > Spoločnosti > Gengo parametre'."
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:91
@@ -145,13 +145,13 @@ msgstr ""
msgid ""
"Gengo connection failed with this message:\n"
"``%s``"
msgstr ""
msgstr "Gengo spojenie zlyhalo s touto správou:\n``%s``"
#. 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 ""
msgstr "Gengo: Manuálna žiadosť o preklad"
#. module: base_gengo
#: field:base.gengo.translations,id:0
@@ -161,7 +161,7 @@ msgstr "ID"
#. module: base_gengo
#: help:res.company,gengo_auto_approve:0
msgid "Jobs are Automatically Approved by Gengo."
msgstr ""
msgstr "Práce sú automaticky schválené od Gengo."
#. module: base_gengo
#: field:base.gengo.translations,lang_id:0
@@ -181,7 +181,7 @@ msgstr "Naposledy upravované"
#. module: base_gengo
#: field:base.gengo.translations,sync_limit:0
msgid "No. of terms to sync"
msgstr ""
msgstr "Poč. výrazov na synchronizáciu"
#. module: base_gengo
#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form
@@ -189,32 +189,32 @@ 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 ""
msgstr "Poznámka: Ak je stav prekladu 'Prebieha', znamená to že preklad musí byť schválená než bude nahratá do tohto systému. To máte urobiť priamo použitím Gengo účtu"
#. module: base_gengo
#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
msgid "Private Key"
msgstr ""
msgstr "Súkromný kľúč"
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Pro"
msgstr ""
msgstr "Pro"
#. module: base_gengo
#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
msgid "Public Key"
msgstr ""
msgstr "Verejný kľúč"
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
msgid "Receive Translation"
msgstr ""
msgstr "Obdržať preklad"
#. module: base_gengo
#: field:res.company,gengo_sandbox:0
msgid "Sandbox Mode"
msgstr ""
msgstr "Sandbox mód"
#. module: base_gengo
#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from
@@ -224,7 +224,7 @@ msgstr "Poslať"
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
msgid "Send New Terms"
msgstr ""
msgstr "Poslať nové výrazy"
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
@@ -234,7 +234,7 @@ msgstr "Štandard"
#. module: base_gengo
#: field:base.gengo.translations,sync_type:0
msgid "Sync Type"
msgstr ""
msgstr "Typ synchronizácie"
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:112
@@ -247,23 +247,23 @@ msgstr ""
msgid ""
"This comment will be automatically be enclosed in each an every request sent"
" to Gengo"
msgstr ""
msgstr "Tento komentár bude automaticky priložený ku každej žiadosti poslanej do Gengo"
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:107
#, python-format
msgid "This language is not supported by the Gengo translation services."
msgstr ""
msgstr "Tento jazyk nie je podporovaný Gengo prekladovými službami,"
#. module: base_gengo
#: view:ir.translation:base_gengo.view_translation_search
msgid "To Approve In Gengo"
msgstr ""
msgstr "Na schválenie v Gengo"
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Translation By Machine"
msgstr ""
msgstr "Strojový preklad"
#. module: base_gengo
#: view:ir.translation:base_gengo.view_translation_search
@@ -273,7 +273,7 @@ msgstr "Preklady"
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
msgid "Ultra"
msgstr ""
msgstr "Ultra"
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:107
@@ -287,7 +287,7 @@ msgstr "Varovanie"
msgid ""
"You can select here the service level you want for an automatic translation "
"using Gengo."
msgstr ""
msgstr "Tu si môžete zvoliť úroveň služby ktorú chcete pre automatický preklad použitím Gengo."
#. module: base_gengo
#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from
addons/base_gengo/i18n/ta.po
+1 -1
View File
@@ -72,7 +72,7 @@ msgstr ""
#. module: base_gengo
#: model:ir.model,name:base_gengo.model_res_company
msgid "Companies"
msgstr ""
msgstr "நிறுவனங்கள்"
#. module: base_gengo
#: field:base.gengo.translations,create_uid:0
addons/base_geolocalize/i18n/sk.po
+3 -3
View File
@@ -8,7 +8,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2016-01-11 16:07+0000\n"
"PO-Revision-Date: 2016-02-07 18:29+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -23,7 +23,7 @@ msgstr ""
msgid ""
"Cannot contact geolocation servers. Please make sure that your internet "
"connection is up and running (%s)."
msgstr ""
msgstr "Nemôžno naviazať kontakt s geolokačnými servermi. Prosím uistite sa že vaše internetové pripojenie funguje (%s)."
#. module: base_geolocalize
#: field:res.partner,partner_latitude:0
@@ -43,7 +43,7 @@ msgstr "Dátum geolokalizácie"
#. module: base_geolocalize
#: view:res.partner:base_geolocalize.view_crm_partner_geo_form
msgid "Geo Localize"
msgstr ""
msgstr "Geolokalizácia"
#. module: base_geolocalize
#: field:res.partner,partner_longitude:0
addons/base_iban/i18n/sk.po
+19 -19
View File
@@ -1,28 +1,28 @@
# Slovak translation for openobject-addons
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * base_iban
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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 <EMAIL@ADDRESS>\n"
"Language-Team: Slovak <sk@li.org>\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: 2016-02-07 18:56+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:57+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"Content-Transfer-Encoding: \n"
"Language: sk\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: base_iban
#: constraint:res.partner.bank:0
msgid ""
"\n"
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments"
msgstr ""
#. module: base_iban
@@ -54,15 +54,15 @@ msgstr "Medzinárodné bankové číslo účtu"
#: code:addons/base_iban/base_iban.py:138
#, python-format
msgid ""
"The IBAN does not seem to be correct. You should have entered something like "
"this %s"
"The IBAN does not seem to be correct. You should have entered something like"
" this %s"
msgstr ""
#. module: base_iban
#: code:addons/base_iban/base_iban.py:142
#, python-format
msgid "The IBAN is invalid, it should begin with the country code"
msgstr ""
msgstr "IBAN je nesprávny, mal by začínať kódom krajiny"
#. module: base_iban
#: code:addons/base_iban/base_iban.py:141
addons/base_iban/i18n/uk.po
+21 -21
View File
@@ -1,29 +1,29 @@
# Ukrainian 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 <EMAIL@ADDRESS>, 2014.
#
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * base_iban
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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 <EMAIL@ADDRESS>\n"
"Language-Team: Ukrainian <uk@li.org>\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: 2016-02-13 14:14+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"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:57+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"Content-Transfer-Encoding: \n"
"Language: uk\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: base_iban
#: constraint:res.partner.bank:0
msgid ""
"\n"
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
"Please define BIC/Swift code on bank for bank type IBAN Account to make valid payments"
msgstr "\nPlease define BIC/Swift code on bank for bank type IBAN Account to make valid payments"
#. module: base_iban
#: model:res.partner.bank.type,format_layout:base_iban.bank_iban
@@ -33,7 +33,7 @@ msgstr ""
#. module: base_iban
#: model:ir.model,name:base_iban.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
msgstr "Банківські рахунки"
#. module: base_iban
#: field:res.partner.bank,iban:0
@@ -54,8 +54,8 @@ msgstr "Номер Міжнародного Банківського Рахун
#: code:addons/base_iban/base_iban.py:138
#, python-format
msgid ""
"The IBAN does not seem to be correct. You should have entered something like "
"this %s"
"The IBAN does not seem to be correct. You should have entered something like"
" this %s"
msgstr ""
#. module: base_iban
@@ -73,7 +73,7 @@ msgstr ""
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
msgid "bank_bic"
msgstr ""
msgstr "bank_bic"
#. module: base_iban
#: model:res.partner.bank.type.field,name:base_iban.bank_country_field
addons/base_import/i18n/sk.po
+1161
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addons/base_report_designer/i18n/es_PE.po
+200
View File
@@ -0,0 +1,200 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * base_report_designer
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-05-18 11:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_PE\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: base_report_designer
#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
msgid "Base Report sxw"
msgstr ""
#. module: base_report_designer
#: view:base.report.sxw:base_report_designer.view_base_report_sxw
msgid "Cancel"
msgstr "Cancelar"
#. module: base_report_designer
#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
msgid "Configure"
msgstr ""
#. module: base_report_designer
#: view:base.report.sxw:base_report_designer.view_base_report_sxw
msgid "Continue"
msgstr ""
#. module: base_report_designer
#: field:base.report.file.sxw,create_uid:0
#: field:base.report.rml.save,create_uid:0 field:base.report.sxw,create_uid:0
#: field:base_report_designer.installer,create_uid:0
msgid "Created by"
msgstr "Creado por"
#. module: base_report_designer
#: field:base.report.file.sxw,create_date:0
#: field:base.report.rml.save,create_date:0
#: field:base.report.sxw,create_date:0
#: field:base_report_designer.installer,create_date:0
msgid "Created on"
msgstr "Creado en"
#. module: base_report_designer
#: field:base_report_designer.installer,description:0
msgid "Description"
msgstr "Descripción"
#. module: base_report_designer
#: field:base_report_designer.installer,name:0
msgid "File name"
msgstr ""
#. module: base_report_designer
#: view:base.report.file.sxw:base_report_designer.view_base_report_file_sxw
#: view:base.report.sxw:base_report_designer.view_base_report_sxw
msgid "Get a report"
msgstr ""
#. module: base_report_designer
#: field:base.report.file.sxw,id:0 field:base.report.rml.save,id:0
#: field:base.report.sxw,id:0 field:base_report_designer.installer,id:0
msgid "ID"
msgstr "ID"
#. module: base_report_designer
#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
msgid "Installation and Configuration Steps"
msgstr ""
#. module: base_report_designer
#: field:base.report.file.sxw,write_uid:0
#: field:base.report.rml.save,write_uid:0 field:base.report.sxw,write_uid:0
#: field:base_report_designer.installer,write_uid:0
msgid "Last Updated by"
msgstr "Actualizado última vez por"
#. module: base_report_designer
#: field:base.report.file.sxw,write_date:0
#: field:base.report.rml.save,write_date:0 field:base.report.sxw,write_date:0
#: field:base_report_designer.installer,write_date:0
msgid "Last Updated on"
msgstr "Ultima Actualización"
#. module: base_report_designer
#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
msgid "Odoo Report Designer"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
msgid "Odoo Report Designer Configuration"
msgstr ""
#. module: base_report_designer
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
msgid "Odoo Report Designer Installation"
msgstr ""
#. module: base_report_designer
#: field:base_report_designer.installer,plugin_file:0
msgid "OpenObject Report Designer Plug-in"
msgstr ""
#. module: base_report_designer
#: help:base_report_designer.installer,plugin_file:0
msgid ""
"OpenObject Report Designer plug-in file. Save as this file and install this "
"plug-in in OpenOffice."
msgstr ""
#. module: base_report_designer
#: field:base.report.file.sxw,report_id:0 field:base.report.sxw,report_id:0
msgid "Report"
msgstr ""
#. module: base_report_designer
#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
msgid "Report Designer"
msgstr ""
#. module: base_report_designer
#: field:base.report.rml.save,file_rml:0
msgid "Save As"
msgstr ""
#. module: base_report_designer
#: view:base.report.rml.save:base_report_designer.view_base_report_file_rml
msgid "Save RML FIle"
msgstr ""
#. module: base_report_designer
#: view:base.report.sxw:base_report_designer.view_base_report_sxw
msgid "Select your report"
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
msgid "Skip"
msgstr "Saltar"
#. module: base_report_designer
#: view:base.report.file.sxw:base_report_designer.view_base_report_file_sxw
msgid "The .SXW report"
msgstr ""
#. module: base_report_designer
#: view:base.report.rml.save:base_report_designer.view_base_report_file_rml
msgid "The RML Report"
msgstr ""
#. module: base_report_designer
#: view:base.report.file.sxw:base_report_designer.view_base_report_file_sxw
msgid ""
"This is the template of your requested report.\n"
"Save it as a .SXW file and open it with OpenOffice.\n"
"Don't forget to install the Odoo SA OpenOffice package to modify it.\n"
"Once it is modified, re-upload it in Odoo using this wizard."
msgstr ""
#. module: base_report_designer
#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
msgid ""
"This plug-in allows you to create/modify Odoo Reports into OpenOffice "
"Writer."
msgstr ""
#. module: base_report_designer
#: view:base.report.sxw:base_report_designer.view_base_report_sxw
msgid "Upload the modified report"
msgstr ""
#. module: base_report_designer
#: field:base.report.file.sxw,file_sxw:0
#: field:base.report.file.sxw,file_sxw_upload:0
msgid "Your .SXW file"
msgstr ""
#. module: base_report_designer
#: view:base.report.sxw:base_report_designer.view_base_report_sxw
#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
msgid "or"
msgstr "o"
#. module: base_report_designer
#: view:base_report_designer.installer:base_report_designer.view_report_designer_installer
msgid "title"
msgstr ""
addons/base_setup/i18n/es_PE.po
+3 -3
View File
@@ -283,7 +283,7 @@ msgstr ""
#. module: base_setup
#: help:base.config.settings,module_share:0
msgid "Share or embbed any screen of Odoo."
msgstr ""
msgstr "Comparta o incruste cualquier pantalla de Odoo."
#. module: base_setup
#: view:sale.config.settings:base_setup.view_sale_config_settings
@@ -303,12 +303,12 @@ msgstr ""
#. module: base_setup
#: help:base.config.settings,module_google_calendar:0
msgid "This installs the module google_calendar."
msgstr ""
msgstr "Esto instala el módulo google_calendar."
#. module: base_setup
#: help:base.config.settings,module_google_drive:0
msgid "This installs the module google_docs."
msgstr ""
msgstr "Esto instala el módulo google_docs."
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
addons/base_setup/i18n/eu.po
+372
View File
@@ -0,0 +1,372 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * base_setup
#
# Translators:
# Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2016-02-12 11:02+0000\n"
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: eu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "(reload fonts)"
msgstr ""
#. module: base_setup
#: field:base.config.settings,module_portal:0
msgid "Activate the customer portal"
msgstr ""
#. module: base_setup
#: field:base.config.settings,module_share:0
msgid "Allow documents sharing"
msgstr "Partekatzeko dokumentuak onartu"
#. module: base_setup
#: field:base.config.settings,module_google_calendar:0
msgid "Allow the users to synchronize their calendar with Google Calendar"
msgstr ""
#. module: base_setup
#: field:base.config.settings,module_base_import:0
msgid "Allow users to import data from CSV files"
msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
#: view:sale.config.settings:base_setup.view_sale_config_settings
msgid "Apply"
msgstr "Aplikatu"
#. module: base_setup
#: field:base.config.settings,module_google_drive:0
msgid "Attach Google documents to any record"
msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Authentication"
msgstr ""
#. module: base_setup
#: field:sale.config.settings,module_crm:0
msgid "CRM"
msgstr "CRM"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
#: view:sale.config.settings:base_setup.view_sale_config_settings
msgid "Cancel"
msgstr "Ezeztatu"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Client"
msgstr ""
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_sale_config
#: view:sale.config.settings:base_setup.view_sale_config_settings
msgid "Configure Sales"
msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Configure outgoing email servers"
msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Configure your company data"
msgstr ""
#. module: base_setup
#: view:sale.config.settings:base_setup.view_sale_config_settings
msgid "Contacts"
msgstr "Kontaktuak"
#. module: base_setup
#: field:base.config.settings,create_uid:0
#: field:base.setup.terminology,create_uid:0
#: field:sale.config.settings,create_uid:0
msgid "Created by"
msgstr "Nork sortua"
#. module: base_setup
#: field:base.config.settings,create_date:0
#: field:base.setup.terminology,create_date:0
#: field:sale.config.settings,create_date:0
msgid "Created on"
msgstr "Noiz sortua"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Customer"
msgstr "Kidea"
#. module: base_setup
#: view:sale.config.settings:base_setup.view_sale_config_settings
msgid "Customer Features"
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Donor"
msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Email"
msgstr "Emaila"
#. module: base_setup
#: view:sale.config.settings:base_setup.view_sale_config_settings
msgid "Emails Integration"
msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
#: model:ir.actions.act_window,name:base_setup.action_general_configuration
#: model:ir.ui.menu,name:base_setup.menu_general_configuration
msgid "General Settings"
msgstr ""
#. module: base_setup
#: help:sale.config.settings,module_mass_mailing:0
msgid "Get access to statistics with your mass mailing, manage campaigns."
msgstr ""
#. module: base_setup
#: field:sale.config.settings,module_web_linkedin:0
msgid "Get contacts automatically from linkedIn"
msgstr ""
#. module: base_setup
#: help:base.config.settings,module_portal:0
msgid "Give your customers access to their documents."
msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Google Calendar"
msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Google Drive"
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Guest"
msgstr ""
#. module: base_setup
#: field:base.setup.terminology,partner:0
msgid "How do you call a Customer"
msgstr ""
#. module: base_setup
#: field:base.config.settings,id:0 field:base.setup.terminology,id:0
#: field:sale.config.settings,id:0
msgid "ID"
msgstr "ID"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Import / Export"
msgstr ""
#. module: base_setup
#: field:base.config.settings,write_uid:0
#: field:base.setup.terminology,write_uid:0
#: field:sale.config.settings,write_uid:0
msgid "Last Updated by"
msgstr "Nork eguneratua"
#. module: base_setup
#: field:base.config.settings,write_date:0
#: field:base.setup.terminology,write_date:0
#: field:sale.config.settings,write_date:0
msgid "Last Updated on"
msgstr "Noiz eguneratua"
#. module: base_setup
#: field:sale.config.settings,module_mass_mailing:0
msgid "Manage mass mailing campaigns"
msgstr ""
#. module: base_setup
#: field:base.config.settings,module_multi_company:0
msgid "Manage multiple companies"
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Member"
msgstr ""
#. module: base_setup
#: view:sale.config.settings:base_setup.view_sale_config_settings
msgid ""
"Odoo allows to automatically create leads (or others documents)\n"
" from incoming emails. You can automatically synchronize emails with Odoo\n"
" using regular POP/IMAP accounts, using a direct email integration script for your\n"
" email server, or by manually pushing emails to Odoo using specific\n"
" plugins for your preferred email application."
msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid ""
"Once installed, you can configure your API credentials for \"Google "
"calendar\""
msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Options"
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Partner"
msgstr "Kidea"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Patient"
msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Portal access"
msgstr ""
#. module: base_setup
#: view:sale.config.settings:base_setup.view_sale_config_settings
msgid "Quotations and Sales Orders"
msgstr ""
#. module: base_setup
#: field:base.config.settings,font:0
msgid "Report Font"
msgstr ""
#. module: base_setup
#: field:sale.config.settings,module_sale:0
msgid "SALE"
msgstr ""
#. module: base_setup
#: view:sale.config.settings:base_setup.view_sale_config_settings
msgid "Sale Features"
msgstr ""
#. module: base_setup
#: help:base.config.settings,font:0
msgid ""
"Set the font into the report header, it will be used as default font in the "
"RML reports of the user company"
msgstr ""
#. module: base_setup
#: help:base.config.settings,module_share:0
msgid "Share or embbed any screen of Odoo."
msgstr ""
#. module: base_setup
#: view:sale.config.settings:base_setup.view_sale_config_settings
msgid "Social Network Integration"
msgstr ""
#. module: base_setup
#: view:base.setup.terminology:base_setup.base_setup_terminology_form
msgid "Specify Your Terminology"
msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Tenant"
msgstr ""
#. module: base_setup
#: help:base.config.settings,module_google_calendar:0
msgid "This installs the module google_calendar."
msgstr ""
#. module: base_setup
#: help:base.config.settings,module_google_drive:0
msgid "This installs the module google_docs."
msgstr ""
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
msgid "Use another word to say \"Customer\""
msgstr ""
#. module: base_setup
#: field:base.config.settings,module_auth_oauth:0
msgid ""
"Use external authentication providers, sign in with google, facebook, ..."
msgstr ""
#. module: base_setup
#: help:sale.config.settings,module_web_linkedin:0
msgid ""
"When you create a new contact (person or company), you will be able to load "
"all the data from LinkedIn (photos, address, etc)."
msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid ""
"When you send a document to a customer\n"
" (quotation, invoice), your customer will be\n"
" able to signup to get all his documents,\n"
" read your company news, check his projects,\n"
" etc."
msgstr ""
#. module: base_setup
#: help:base.config.settings,module_multi_company:0
msgid ""
"Work in multi-company environments, with appropriate security access between companies.\n"
"-This installs the module multi_company."
msgstr ""
#. module: base_setup
#: view:base.setup.terminology:base_setup.base_setup_terminology_form
msgid ""
"You can use this wizard to change the terminologies for customers in the "
"whole application."
msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid ""
"You will find more options in your company details: address for the header "
"and footer, overdue payments texts, etc."
msgstr ""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
#: view:sale.config.settings:base_setup.view_sale_config_settings
msgid "or"
msgstr "edo"
#. module: base_setup
#: view:base.setup.terminology:base_setup.base_setup_terminology_form
msgid "res_config_contents"
msgstr ""
addons/base_setup/i18n/sk.po
+16 -16
View File
@@ -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: 2016-01-28 20:24+0000\n"
"PO-Revision-Date: 2016-02-07 19:54+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -79,12 +79,12 @@ msgstr "Klient"
#: model:ir.actions.act_window,name:base_setup.action_sale_config
#: view:sale.config.settings:base_setup.view_sale_config_settings
msgid "Configure Sales"
msgstr ""
msgstr "Nakonfigurovať predaje"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Configure outgoing email servers"
msgstr ""
msgstr "Nakonfigurovať servery odchádzajúcich emailov"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
@@ -123,7 +123,7 @@ msgstr ""
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Donor"
msgstr ""
msgstr "Darca"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
@@ -165,17 +165,17 @@ msgstr "Google kalendár"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Google Drive"
msgstr ""
msgstr "Google Disk"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Guest"
msgstr ""
msgstr "Hosť"
#. module: base_setup
#: field:base.setup.terminology,partner:0
msgid "How do you call a Customer"
msgstr ""
msgstr "Ako zvoláte zákaznikovi"
#. module: base_setup
#: field:base.config.settings,id:0 field:base.setup.terminology,id:0
@@ -232,7 +232,7 @@ msgstr ""
msgid ""
"Once installed, you can configure your API credentials for \"Google "
"calendar\""
msgstr ""
msgstr "Akonáhle nainštalované, môžete nakonfigurovať vaše API údaje pre \"Google kalendár\""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
@@ -247,12 +247,12 @@ msgstr "Partner"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Patient"
msgstr ""
msgstr "Trpezlivý"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Portal access"
msgstr ""
msgstr "Portálový prístup"
#. module: base_setup
#: view:sale.config.settings:base_setup.view_sale_config_settings
@@ -294,12 +294,12 @@ msgstr ""
#. module: base_setup
#: view:base.setup.terminology:base_setup.base_setup_terminology_form
msgid "Specify Your Terminology"
msgstr ""
msgstr "Špecifikujte vašu terminológiu"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Tenant"
msgstr ""
msgstr "Nájomník"
#. module: base_setup
#: help:base.config.settings,module_google_calendar:0
@@ -314,7 +314,7 @@ msgstr "Toto nainštaluje modul google_docs."
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
msgid "Use another word to say \"Customer\""
msgstr ""
msgstr "POvedzte iné slovo pre \"zákazník\""
#. module: base_setup
#: field:base.config.settings,module_auth_oauth:0
@@ -337,7 +337,7 @@ msgid ""
" able to signup to get all his documents,\n"
" read your company news, check his projects,\n"
" etc."
msgstr ""
msgstr "Keď pošlete dokument zákazníkovi\n(cenová ponuka, faktúra), váš zákazník sa bude\nvedieť prihlásiť aby získal všetky svoje dokumenty,\nprečítal novinky vašej spoločnosti, skontroloval svoje projekty,\natď."
#. module: base_setup
#: help:base.config.settings,module_multi_company:0
@@ -351,14 +351,14 @@ msgstr ""
msgid ""
"You can use this wizard to change the terminologies for customers in the "
"whole application."
msgstr ""
msgstr "Môžete použiť tohoto sprievodcu na zmenu terminológií pre zákazníkov v celej aplikácii."
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid ""
"You will find more options in your company details: address for the header "
"and footer, overdue payments texts, etc."
msgstr ""
msgstr "Viac detailov nájdete v detailoch vašej spoločnosti: adresy pre záhlavie a zápätie,\ntexty platieb po splatnosti, atď."
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
addons/base_vat/i18n/sk.po
+22 -21
View File
@@ -1,21 +1,22 @@
# Slovak translation for openobject-addons
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * base_vat
#
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\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 <EMAIL@ADDRESS>\n"
"Language-Team: Slovak <sk@li.org>\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: 2016-02-07 20:23+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:58+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"Content-Transfer-Encoding: \n"
"Language: sk\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
#. module: base_vat
#: view:res.partner:base_vat.view_partner_form
@@ -31,20 +32,20 @@ msgstr "Spoločnosti"
#: code:addons/base_vat/base_vat.py:114
#, python-format
msgid "Error!"
msgstr ""
msgstr "Chyba!"
#. module: base_vat
#: help:res.company,vat_check_vies:0
msgid ""
"If checked, Partners VAT numbers will be fully validated against EU's VIES "
"service rather than via a simple format validation (checksum)."
msgstr ""
msgstr "Ak zaškrtnuté, DPH číslo partnera bude plne porovnané s EÚ službou VIES namiesto prostredníctvom jednoduchého overovacieho formátu (kontrolný súčet)."
#. module: base_vat
#: code:addons/base_vat/base_vat.py:130
#, python-format
msgid "Importing VAT Number [%s] is not valid !"
msgstr ""
msgstr "Import DPH čísla [%s] nie je platný !"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
@@ -57,7 +58,7 @@ msgstr "Partner"
msgid ""
"The VAT number [%s] for partner [%s] does not seem to be valid. \n"
"Note: the expected format is %s"
msgstr ""
msgstr "DPH číslo [%s] pre partnera [%s] sa zdá byť neplatné.\nPoznámka: očakávaný formát je %s"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:152
@@ -65,14 +66,14 @@ msgstr ""
msgid ""
"The VAT number [%s] for partner [%s] either failed the VIES VAT validation "
"check or did not respect the expected format %s."
msgstr ""
msgstr "DPH číslo [%s] pre partnera [%s] buďto neprešlo VIES DPH overovaciou kontrolou, alebo nebolo v očakávanom formáte %s."
#. module: base_vat
#: field:res.company,vat_check_vies:0
msgid "VIES VAT Check"
msgstr ""
msgstr "VIES DPH kontrola"
#. module: base_vat
#: view:res.partner:base_vat.view_partner_form
msgid "e.g. BE0477472701"
msgstr ""
msgstr "napr. BE0477472701"
addons/base_vat/i18n/ta.po
+1 -1
View File
@@ -25,7 +25,7 @@ msgstr ""
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_company
msgid "Companies"
msgstr ""
msgstr "நிறுவனங்கள்"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:114
addons/board/i18n/es_CO.po
+212
View File
@@ -0,0 +1,212 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * board
#
# 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: 2016-02-12 16:43+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"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_CO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:28
#, python-format
msgid "&nbsp;"
msgstr "&nbsp;"
#. module: board
#: model:ir.actions.act_window,help:board.open_board_my_dash_action
msgid ""
"<div class=\"oe_empty_custom_dashboard\">\n"
" <p>\n"
" <b>Your personal dashboard is empty.</b>\n"
" </p><p>\n"
" To add your first report into this dashboard, go to any\n"
" menu, switch to list or graph view, and click <i>'Add to\n"
" Dashboard'</i> in the extended search options.\n"
" </p><p>\n"
" You can filter and group data before inserting into the\n"
" dashboard using the search options.\n"
" </p>\n"
" </div>\n"
" "
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:70
#, python-format
msgid "Add"
msgstr "Agregar"
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:67
#, python-format
msgid "Add to Dashboard"
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/js/dashboard.js:136
#, python-format
msgid "Are you sure you want to remove this item ?"
msgstr ""
#. module: board
#: model:ir.model,name:board.model_board_board
msgid "Board"
msgstr "Tablero"
#. module: board
#: model:ir.model,name:board.model_board_create
msgid "Board Creation"
msgstr "Creación de Tablero"
#. module: board
#: field:board.create,name:0
msgid "Board Name"
msgstr "Nombre del Tablero"
#. module: board
#. openerp-web
#: code:addons/board/static/src/js/dashboard.js:374
#, python-format
msgid "Can't find dashboard action"
msgstr ""
#. module: board
#: view:board.create:board.view_board_create
msgid "Cancel"
msgstr "Cancelar"
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:10
#, python-format
msgid "Change Layout"
msgstr "Cambiar Disposición"
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:8
#, python-format
msgid "Change Layout.."
msgstr "Cambiar Disposición..."
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:40
#, python-format
msgid "Choose dashboard layout"
msgstr "Escoja la disposición del tablero"
#. module: board
#. openerp-web
#: code:addons/board/static/src/js/dashboard.js:406
#, python-format
msgid "Could not add filter to dashboard"
msgstr "No se pudo añadir el filtro al panel"
#. module: board
#: view:board.create:board.view_board_create
msgid "Create"
msgstr "Crear"
#. module: board
#: model:ir.actions.act_window,name:board.action_board_create
#: model:ir.ui.menu,name:board.menu_board_create
msgid "Create Board"
msgstr "Crear Tablero"
#. module: board
#: view:board.create:board.view_board_create
msgid "Create New Dashboard"
msgstr "Crear Nuevo Tablero"
#. module: board
#: field:board.create,create_uid:0
msgid "Created by"
msgstr "Creado por"
#. module: board
#: field:board.create,create_date:0
msgid "Created on"
msgstr "Creado"
#. module: board
#. openerp-web
#: code:addons/board/static/src/js/dashboard.js:92
#, python-format
msgid "Edit Layout"
msgstr "Editar Disposición"
#. module: board
#. openerp-web
#: code:addons/board/static/src/js/dashboard.js:409
#, python-format
msgid "Filter added to dashboard"
msgstr ""
#. module: board
#: field:board.board,id:0 field:board.create,id:0
msgid "ID"
msgstr "ID"
#. module: board
#: field:board.create,write_uid:0
msgid "Last Updated by"
msgstr "Actualizado por"
#. module: board
#: field:board.create,write_date:0
msgid "Last Updated on"
msgstr "Actualizado"
#. module: board
#: view:board.board:board.board_my_dash_view
#: model:ir.actions.act_window,name:board.open_board_my_dash_action
#: model:ir.ui.menu,name:board.menu_board_my_dash
msgid "My Dashboard"
msgstr "Mi Tablero"
#. module: board
#: field:board.create,menu_parent_id:0
msgid "Parent Menu"
msgstr "Menú Padre"
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:6
#, python-format
msgid "Reset"
msgstr "Resetear"
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:4
#, python-format
msgid "Reset Layout.."
msgstr ""
#. module: board
#. openerp-web
#: code:addons/board/static/src/xml/board.xml:69
#, python-format
msgid "Title of new dashboard item"
msgstr ""
#. module: board
#: view:board.create:board.view_board_create
msgid "or"
msgstr "o"
addons/board/i18n/es_PE.po
+1 -1
View File
@@ -190,7 +190,7 @@ msgstr ""
#: code:addons/board/static/src/xml/board.xml:6
#, python-format
msgid "Reset"
msgstr ""
msgstr "Restablecer"
#. module: board
#. openerp-web
addons/bus/i18n/ta.po
+1 -1
View File
@@ -20,7 +20,7 @@ msgstr ""
#. module: bus
#: field:bus.bus,channel:0
msgid "Channel"
msgstr ""
msgstr "சேனல்"
#. module: bus
#: field:bus.bus,create_date:0
addons/calendar/i18n/ca.po
+5 -5
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-25 13:28+0000\n"
"PO-Revision-Date: 2015-12-19 11:54+0000\n"
"PO-Revision-Date: 2016-02-12 22:20+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-8/language/ca/)\n"
"MIME-Version: 1.0\n"
@@ -562,7 +562,7 @@ msgstr ""
#: code:addons/calendar/static/src/xml/base_calendar.xml:42
#, python-format
msgid "Calendar Invitation"
msgstr ""
msgstr "Invitació al calendari"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
@@ -1051,7 +1051,7 @@ msgstr "Es necessita una acció"
#: code:addons/calendar/static/src/xml/base_calendar.xml:46
#, python-format
msgid "No I'm not going."
msgstr ""
msgstr "No, no hi estic anant."
#. module: calendar
#: selection:calendar.alarm,type:0
@@ -1425,7 +1425,7 @@ msgstr "On"
#: code:addons/calendar/static/src/xml/base_calendar.xml:62
#, python-format
msgid "Who"
msgstr ""
msgstr "Qui"
#. module: calendar
#: selection:calendar.event,rrule_type:0
@@ -1437,7 +1437,7 @@ msgstr "Any/s"
#: code:addons/calendar/static/src/xml/base_calendar.xml:45
#, python-format
msgid "Yes I'm going."
msgstr ""
msgstr "Si estic venint."
#. module: calendar
#: code:addons/calendar/calendar.py:104
addons/calendar/i18n/es_PE.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-25 13:28+0000\n"
"PO-Revision-Date: 2016-02-02 15:44+0000\n"
"PO-Revision-Date: 2016-02-09 23:08+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -1198,7 +1198,7 @@ msgstr ""
#: view:calendar.event:calendar.view_calendar_event_search
#: field:calendar.event,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Responsable"
#. module: calendar
#: field:calendar.event,sa:0
addons/calendar/i18n/sk.po
+96 -96
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-25 13:28+0000\n"
"PO-Revision-Date: 2016-02-02 21:39+0000\n"
"PO-Revision-Date: 2016-02-08 18:47+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -393,22 +393,22 @@ msgstr ""
#: code:addons/calendar/static/src/js/base_calendar.js:20
#, python-format
msgid " [Me]"
msgstr ""
msgstr " [Me]"
#. module: calendar
#: model:email.template,subject:calendar.calendar_template_meeting_invitation
msgid "${object.event_id.name}"
msgstr ""
msgstr "${object.event_id.name}"
#. module: calendar
#: model:email.template,subject:calendar.calendar_template_meeting_changedate
msgid "${object.event_id.name} - Date has been updated"
msgstr ""
msgstr "${object.event_id.name} - Dátum bol aktualizovaný"
#. module: calendar
#: model:email.template,subject:calendar.calendar_template_meeting_reminder
msgid "${object.event_id.name} - Reminder"
msgstr ""
msgstr "${object.event_id.name} - Pripomienka"
#. module: calendar
#: code:addons/calendar/calendar.py:802
@@ -416,13 +416,13 @@ msgstr ""
msgid ""
"%s at %s To\n"
" %s at %s (%s)"
msgstr ""
msgstr "%s o %s Pre\n %s o %s (%s)"
#. module: calendar
#: code:addons/calendar/calendar.py:800
#, python-format
msgid "%s at (%s To %s) (%s)"
msgstr ""
msgstr "%s o (%s Pre %s) (%s)"
#. module: calendar
#: model:ir.actions.act_window,help:calendar.action_calendar_event
@@ -441,12 +441,12 @@ msgstr ""
#: code:addons/calendar/calendar.py:1593
#, python-format
msgid "A email has been send to specify that the date has been changed !"
msgstr ""
msgstr "Email informujúci o zmene dátumu bol odoslaný!"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "Accept"
msgstr ""
msgstr "Akceptovať"
#. module: calendar
#: selection:calendar.attendee,state:0
@@ -464,7 +464,7 @@ msgstr "Aktívny"
#: code:addons/calendar/static/src/js/base_calendar.js:100
#, python-format
msgid "Add Favorite Calendar"
msgstr ""
msgstr "Pridať obľúbený kalendár"
#. module: calendar
#: field:calendar.event,allday:0
@@ -475,7 +475,7 @@ msgstr "Po celý deň"
#: code:addons/calendar/calendar.py:776
#, python-format
msgid "AllDay , %s"
msgstr ""
msgstr "AllDay , %s"
#. module: calendar
#: field:calendar.alarm,duration:0
@@ -486,13 +486,13 @@ msgstr "Suma"
#: code:addons/calendar/calendar.py:1096
#, python-format
msgid "An invitation email has been sent to attendee %s"
msgstr ""
msgstr "Pozvánka bola zaslaná účastníkovi %s"
#. module: calendar
#: code:addons/calendar/calendar.py:1407
#, python-format
msgid "An invitation email has been sent to attendee(s)"
msgstr ""
msgstr "Pozvánka bola zaslaná účastníkovi(kom)"
#. module: calendar
#: field:calendar.event,is_attendee:0
@@ -502,12 +502,12 @@ msgstr "Účastník"
#. module: calendar
#: field:calendar.event,attendee_status:0
msgid "Attendee Status"
msgstr ""
msgstr "Status účastníka"
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_attendee
msgid "Attendee information"
msgstr ""
msgstr "Informácie o účastníkovi"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
@@ -527,12 +527,12 @@ msgstr "Dostupnosť"
#: selection:calendar.event,show_as:0
#, python-format
msgid "Busy"
msgstr ""
msgstr "Zaneprázdnený"
#. module: calendar
#: field:calendar.event,byday:0
msgid "By day"
msgstr ""
msgstr "Dňom"
#. module: calendar
#: field:calendar.event,start:0
@@ -555,24 +555,24 @@ msgstr "Kalendár"
#: model:ir.actions.act_window,name:calendar.action_calendar_alarm
#: model:ir.ui.menu,name:calendar.menu_calendar_alarm
msgid "Calendar Alarm"
msgstr ""
msgstr "Upozornenie kalendára"
#. module: calendar
#. openerp-web
#: code:addons/calendar/static/src/xml/base_calendar.xml:42
#, python-format
msgid "Calendar Invitation"
msgstr ""
msgstr "Pozvánka kalendára"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "Click here to update only this instance and not all recurrences."
msgstr ""
msgstr "Kliknutím upraviť iba túto inštanciu a nie všetky opakovania."
#. module: calendar
#: field:calendar.attendee,cn:0
msgid "Common name"
msgstr ""
msgstr "Spoločný názov"
#. module: calendar
#: selection:calendar.event,state:0
@@ -612,7 +612,7 @@ msgstr "Dátum"
#. module: calendar
#: field:calendar.event,day:0 selection:calendar.event,month_by:0
msgid "Date of month"
msgstr ""
msgstr "Deň v mesiaci"
#. module: calendar
#: help:calendar.event,message_last_post:0
@@ -622,12 +622,12 @@ msgstr "Dátum poslednej správy zaslanej záznamu."
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "Day of Month"
msgstr ""
msgstr "Deň v mesiaci"
#. module: calendar
#: selection:calendar.event,month_by:0
msgid "Day of month"
msgstr ""
msgstr "Deň v mesiaci"
#. module: calendar
#: selection:calendar.event,rrule_type:0
@@ -642,13 +642,13 @@ msgstr "Dni"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "Decline"
msgstr ""
msgstr "Zamietnuť"
#. module: calendar
#: selection:calendar.attendee,state:0
#: selection:calendar.event,attendee_status:0
msgid "Declined"
msgstr ""
msgstr "Zamietnuté"
#. module: calendar
#: field:calendar.event,description:0
@@ -667,7 +667,7 @@ msgstr "Detaily"
#: code:addons/calendar/static/src/js/base_calendar.js:124
#, python-format
msgid "Do you really want to delete this filter from favorite?"
msgstr ""
msgstr "Naozaj chcete odstrániť tento filter z favoritov?"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form_popup
@@ -678,7 +678,7 @@ msgstr "Trvanie"
#. module: calendar
#: field:calendar.alarm,duration_minutes:0
msgid "Duration in minutes"
msgstr ""
msgstr "Doba trvania v minútach"
#. module: calendar
#: selection:calendar.alarm,type:0 field:calendar.attendee,email:0
@@ -689,12 +689,12 @@ msgstr "Email"
#: code:addons/calendar/calendar.py:1402
#, python-format
msgid "Email addresses not found"
msgstr ""
msgstr "Emailová adresa nebola nájdená"
#. module: calendar
#: help:calendar.attendee,email:0
msgid "Email of Invited Person"
msgstr ""
msgstr "Email pozvanej osoby"
#. module: calendar
#: field:calendar.contacts,partner_id:0
@@ -709,7 +709,7 @@ msgstr "Dátum ukončenia"
#. module: calendar
#: field:calendar.event,stop_datetime:0
msgid "End Datetime"
msgstr ""
msgstr "Koniec Datetime"
#. module: calendar
#: selection:calendar.event,end_type:0
@@ -719,12 +719,12 @@ msgstr "Dátum ukončenia"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "Ending at"
msgstr ""
msgstr "Končí o"
#. module: calendar
#: constraint:calendar.event:0
msgid "Error ! End date cannot be set before start date."
msgstr ""
msgstr "Chyba! Dátum ukončenia nemôže byť nastavený pred dátumom začatia."
#. module: calendar
#: code:addons/calendar/calendar.py:1260
@@ -740,19 +740,19 @@ msgstr "Udalosť"
#. module: calendar
#: field:calendar.event,display_time:0
msgid "Event Time"
msgstr ""
msgstr "Čas udalosti"
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_alarm
msgid "Event alarm"
msgstr ""
msgstr "Alarm udalosti"
#. module: calendar
#. openerp-web
#: code:addons/calendar/static/src/js/base_calendar.js:30
#, python-format
msgid "Everybody's calendars"
msgstr ""
msgstr "Každého kalendár"
#. module: calendar
#: model:calendar.event.type,name:calendar.categ_meet5
@@ -762,7 +762,7 @@ msgstr ""
#. module: calendar
#: selection:calendar.event,byday:0
msgid "Fifth"
msgstr ""
msgstr "Piate"
#. module: calendar
#: selection:calendar.event,byday:0
@@ -773,7 +773,7 @@ msgstr "Prvý"
#: code:addons/calendar/calendar.py:141
#, python-format
msgid "First you have to specify the date of the invitation."
msgstr ""
msgstr "Najprv špecifikujte dátum pozvánky."
#. module: calendar
#: field:calendar.event,message_follower_ids:0
@@ -789,17 +789,17 @@ msgstr "Štvrtý"
#: selection:calendar.attendee,availability:0
#: selection:calendar.event,show_as:0
msgid "Free"
msgstr ""
msgstr "Voľný"
#. module: calendar
#: field:calendar.attendee,availability:0
msgid "Free/Busy"
msgstr ""
msgstr "Voľný/Zaneprázdnený"
#. module: calendar
#: field:calendar.event,fr:0
msgid "Fri"
msgstr ""
msgstr "Pia"
#. module: calendar
#: selection:calendar.event,week_list:0
@@ -815,7 +815,7 @@ msgstr "Zoskupiť podľa"
#: code:addons/calendar/calendar.py:1616
#, python-format
msgid "Group by date is not supported, use the calendar view instead."
msgstr ""
msgstr "Zoskupovať podľa dátumu nie je podporované, namiesto toho použite pohľad kalendáru."
#. module: calendar
#: model:ir.model,name:calendar.model_ir_http
@@ -851,7 +851,7 @@ msgstr "Ak zaškrtnuté, nové správy vyžadujú vašu pozornosť."
msgid ""
"If the active field is set to false, it will allow you to hide the event "
"alarm information without removing it."
msgstr ""
msgstr "Ak je aktívne pole nastavené na False, umožní Vám schovať informáciu upozornenia bez jeho odtránenia."
#. module: calendar
#: model:calendar.event.type,name:calendar.categ_meet2
@@ -866,17 +866,17 @@ msgstr "Pozvanie"
#. module: calendar
#: field:calendar.attendee,access_token:0
msgid "Invitation Token"
msgstr ""
msgstr "Známka pozvánky"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "Invitation details"
msgstr ""
msgstr "Detaily pozvánky"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "Invitations"
msgstr ""
msgstr "Pozvánky"
#. module: calendar
#: model:ir.model,name:calendar.model_mail_wizard_invite
@@ -915,12 +915,12 @@ msgstr "Naposledy upravované"
#. module: calendar
#: field:res.partner,calendar_last_notif_ack:0
msgid "Last notification marked as read from base Calendar"
msgstr ""
msgstr "Posledné upozornenie označené ako prečítané v základnom kalendári."
#. module: calendar
#: help:calendar.event,rrule_type:0
msgid "Let the event automatically repeat at that interval"
msgstr ""
msgstr "Opakovať udalosť podľa tohto intervalu"
#. module: calendar
#: field:calendar.event,location:0
@@ -930,12 +930,12 @@ msgstr "Umiestnenie"
#. module: calendar
#: help:calendar.event,location:0
msgid "Location of Event"
msgstr ""
msgstr "Umiestnenie udalosti"
#. module: calendar
#: field:calendar.contacts,user_id:0
msgid "Me"
msgstr ""
msgstr "Ja"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_search
@@ -945,12 +945,12 @@ msgstr "Stretnutie"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "Meeting Details"
msgstr ""
msgstr "Detail stretnutia"
#. module: calendar
#: field:calendar.event,name:0
msgid "Meeting Subject"
msgstr ""
msgstr "Predmet stretnutia"
#. module: calendar
#: model:ir.model,name:calendar.model_calendar_event_type
@@ -962,12 +962,12 @@ msgstr "Typ stretnutia"
#: model:ir.actions.act_window,name:calendar.action_calendar_event_type
#: model:ir.ui.menu,name:calendar.menu_calendar_event_type
msgid "Meeting Types"
msgstr ""
msgstr "Typy stretnutí"
#. module: calendar
#: field:calendar.attendee,event_id:0
msgid "Meeting linked"
msgstr ""
msgstr "Stretnutie spojené"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_calendar
@@ -1033,7 +1033,7 @@ msgstr "Moje udalosti"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_search
msgid "My Meetings"
msgstr ""
msgstr "Moje stretnutia"
#. module: calendar
#: field:calendar.alarm,name:0 field:calendar.event.type,name:0
@@ -1044,14 +1044,14 @@ msgstr "Meno"
#: selection:calendar.attendee,state:0
#: selection:calendar.event,attendee_status:0
msgid "Needs Action"
msgstr ""
msgstr "Vyžaduje akciu"
#. module: calendar
#. openerp-web
#: code:addons/calendar/static/src/xml/base_calendar.xml:46
#, python-format
msgid "No I'm not going."
msgstr ""
msgstr "Nie nerobím."
#. module: calendar
#: selection:calendar.alarm,type:0
@@ -1061,7 +1061,7 @@ msgstr "Notifikácia"
#. module: calendar
#: selection:calendar.event,end_type:0
msgid "Number of repetitions"
msgstr ""
msgstr "Počet opakovaní"
#. module: calendar
#. openerp-web
@@ -1125,7 +1125,7 @@ msgstr ""
#. module: calendar
#: field:calendar.event,end_type:0
msgid "Recurrence Termination"
msgstr ""
msgstr "Zrušenie opakovania"
#. module: calendar
#: field:calendar.event,rrule_type:0
@@ -1135,44 +1135,44 @@ msgstr "Opakovanie"
#. module: calendar
#: field:calendar.event,recurrency:0
msgid "Recurrent"
msgstr ""
msgstr "Opakované"
#. module: calendar
#: field:calendar.event,recurrent_id:0
msgid "Recurrent ID"
msgstr ""
msgstr "ID opakovania"
#. module: calendar
#: field:calendar.event,recurrent_id_date:0
msgid "Recurrent ID date"
msgstr ""
msgstr "Opakujúce sa ID dátumu"
#. module: calendar
#: help:calendar.event,recurrency:0
msgid "Recurrent Meeting"
msgstr ""
msgstr "Opakujúce sa stretnutie"
#. module: calendar
#: field:calendar.event,rrule:0
msgid "Recurrent Rule"
msgstr ""
msgstr "Opakujúce sa pravidlo"
#. module: calendar
#: field:calendar.event,alarm_ids:0
msgid "Reminders"
msgstr ""
msgstr "Upozornenia"
#. module: calendar
#. openerp-web
#: code:addons/calendar/static/src/xml/base_calendar.xml:80
#, python-format
msgid "Remove this favorite from the list"
msgstr ""
msgstr "Odstrániť favorita zo zoznamu"
#. module: calendar
#: field:calendar.event,count:0
msgid "Repeat"
msgstr ""
msgstr "Opakovať"
#. module: calendar
#: field:calendar.event,interval:0
@@ -1182,7 +1182,7 @@ msgstr "Opakovať každé"
#. module: calendar
#: field:calendar.event,final_date:0
msgid "Repeat Until"
msgstr ""
msgstr "Opakovať do"
#. module: calendar
#: help:calendar.event,interval:0
@@ -1192,7 +1192,7 @@ msgstr "Opakovať každý (deň/týždeň/mesiac/rok)"
#. module: calendar
#: help:calendar.event,count:0
msgid "Repeat x times"
msgstr ""
msgstr "Opakovať x krát"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_search
@@ -1203,22 +1203,22 @@ msgstr "Zodpovedná osoba"
#. module: calendar
#: field:calendar.event,sa:0
msgid "Sat"
msgstr ""
msgstr "Sob"
#. module: calendar
#: selection:calendar.event,week_list:0
msgid "Saturday"
msgstr ""
msgstr "Sobota"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_search
msgid "Search Meetings"
msgstr ""
msgstr "Vyhľadať stretnutia"
#. module: calendar
#: selection:calendar.event,byday:0
msgid "Second"
msgstr ""
msgstr "Druhé"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
@@ -1233,14 +1233,14 @@ msgstr "Odoslať mail"
#. module: calendar
#: field:calendar.event,show_as:0
msgid "Show Time as"
msgstr ""
msgstr "Zobraziť čas ako"
#. module: calendar
#. openerp-web
#: code:addons/calendar/static/src/xml/base_calendar.xml:22
#, python-format
msgid "Snooze"
msgstr ""
msgstr "Odložiť"
#. module: calendar
#: field:calendar.event,start_date:0
@@ -1250,13 +1250,13 @@ msgstr "Počiatočný dátum"
#. module: calendar
#: field:calendar.event,start_datetime:0
msgid "Start DateTime"
msgstr ""
msgstr "Štart DateTime"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
#: view:calendar.event:calendar.view_calendar_event_form_popup
msgid "Starting at"
msgstr ""
msgstr "Začína o"
#. module: calendar
#: field:calendar.attendee,state:0 field:calendar.event,state:0
@@ -1266,7 +1266,7 @@ msgstr "Status"
#. module: calendar
#: help:calendar.attendee,state:0
msgid "Status of the attendee's participation"
msgstr ""
msgstr "Stav účasti "
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_tree
@@ -1296,18 +1296,18 @@ msgstr "Popisky"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "The"
msgstr ""
msgstr " "
#. module: calendar
#: code:addons/calendar/calendar.py:1377
#, python-format
msgid "The following contacts have no email address :"
msgstr ""
msgstr "Nasledvný kontakt nemá uvedený email: "
#. module: calendar
#: selection:calendar.event,byday:0
msgid "Third"
msgstr ""
msgstr "Tretí"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
@@ -1322,7 +1322,7 @@ msgstr "Štv"
#. module: calendar
#: selection:calendar.event,week_list:0
msgid "Thursday"
msgstr ""
msgstr "Štvrtok"
#. module: calendar
#: field:calendar.event,tu:0
@@ -1332,7 +1332,7 @@ msgstr "Uto"
#. module: calendar
#: selection:calendar.event,week_list:0
msgid "Tuesday"
msgstr ""
msgstr "Utorok"
#. module: calendar
#: field:calendar.alarm,type:0
@@ -1344,12 +1344,12 @@ msgstr "Typ"
#: view:calendar.event:calendar.view_calendar_event_form
#: selection:calendar.event,attendee_status:0
msgid "Uncertain"
msgstr ""
msgstr "Neisté"
#. module: calendar
#: selection:calendar.event,state:0
msgid "Unconfirmed"
msgstr ""
msgstr "Nepotvrdené"
#. module: calendar
#: field:calendar.alarm,interval:0
@@ -1365,12 +1365,12 @@ msgstr "Neprečítané správy"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "Until"
msgstr ""
msgstr "Do"
#. module: calendar
#: view:calendar.event:calendar.view_calendar_event_form
msgid "Update only this instance"
msgstr ""
msgstr "Aktualizovať iba túto inštanciu"
#. module: calendar
#: code:addons/calendar/calendar.py:104 code:addons/calendar/calendar.py:141
@@ -1384,12 +1384,12 @@ msgstr "Varovanie !"
msgid ""
"Warning, a mandatory field has been modified since the creation of this "
"event"
msgstr ""
msgstr "Upozornenie, povinné pole bolo modifikované od jeho vytvorenia"
#. module: calendar
#: field:calendar.event,we:0
msgid "Wed"
msgstr ""
msgstr "Str"
#. module: calendar
#: selection:calendar.event,week_list:0
@@ -1404,28 +1404,28 @@ msgstr "Týždeň(ne)"
#. module: calendar
#: field:calendar.event,week_list:0
msgid "Weekday"
msgstr ""
msgstr "Deň v týždni"
#. module: calendar
#. openerp-web
#: code:addons/calendar/static/src/xml/base_calendar.xml:54
#, python-format
msgid "When"
msgstr ""
msgstr "Kedy"
#. module: calendar
#. openerp-web
#: code:addons/calendar/static/src/xml/base_calendar.xml:58
#, python-format
msgid "Where"
msgstr ""
msgstr "Kde"
#. module: calendar
#. openerp-web
#: code:addons/calendar/static/src/xml/base_calendar.xml:62
#, python-format
msgid "Who"
msgstr ""
msgstr "Kto"
#. module: calendar
#: selection:calendar.event,rrule_type:0
@@ -1437,13 +1437,13 @@ msgstr "Rok(y)"
#: code:addons/calendar/static/src/xml/base_calendar.xml:45
#, python-format
msgid "Yes I'm going."
msgstr ""
msgstr "Áno idem."
#. module: calendar
#: code:addons/calendar/calendar.py:104
#, python-format
msgid "You cannot duplicate a calendar attendee."
msgstr ""
msgstr "Nemôžete duplikovať účastníkov."
#. module: calendar
#: field:calendar.contacts,active:0
@@ -1465,7 +1465,7 @@ msgstr ""
#: code:addons/calendar/calendar.py:1245
#, python-format
msgid "interval cannot be negative."
msgstr ""
msgstr "Interval nemôže byť záporný."
#. module: calendar
#: code:addons/calendar/calendar.py:1245 code:addons/calendar/calendar.py:1247
addons/claim_from_delivery/i18n/sk.po
+3 -3
View File
@@ -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: 2016-01-18 05:06+0000\n"
"PO-Revision-Date: 2016-02-07 20:25+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -20,7 +20,7 @@ msgstr ""
#. module: claim_from_delivery
#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
msgid "Claim From Delivery"
msgstr ""
msgstr "Nárok z dodania"
#. module: claim_from_delivery
#: view:stock.picking:claim_from_delivery.crm_claim_from_delivery
@@ -31,7 +31,7 @@ msgstr "Nároky"
#. module: claim_from_delivery
#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
msgid "Delivery Order"
msgstr ""
msgstr "Dodacia objednávka"
#. module: claim_from_delivery
#: model:ir.model,name:claim_from_delivery.model_stock_picking
addons/crm/i18n/ca.po
+7 -7
View File
@@ -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: 2016-01-24 20:54+0000\n"
"PO-Revision-Date: 2016-02-12 21:57+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"
@@ -517,7 +517,7 @@ msgstr "Canal"
#. module: crm
#: field:crm.tracking.medium,name:0
msgid "Channel Name"
msgstr ""
msgstr "Nom del canal"
#. module: crm
#: view:crm.tracking.medium:crm.crm_tracking_medium_view_tree
@@ -525,7 +525,7 @@ msgstr ""
#: model:ir.actions.act_window,name:crm.crm_tracking_medium_action
#: model:ir.model,name:crm.model_crm_tracking_medium
msgid "Channels"
msgstr ""
msgstr "Canals"
#. module: crm
#: help:crm.segmentation,exclusif:0
@@ -1098,7 +1098,7 @@ msgstr "Finalitzada"
#. module: crm
#: field:crm.case.stage,fold:0
msgid "Folded in Kanban View"
msgstr ""
msgstr "Plegat a la vista de Kanban"
#. module: crm
#: field:crm.lead,message_follower_ids:0
@@ -1539,7 +1539,7 @@ msgstr "Baixa"
#. module: crm
#: model:crm.tracking.source,name:crm.crm_source_mailing
msgid "Mailing Partner"
msgstr ""
msgstr "Proveïdor de correu"
#. module: crm
#: view:crm.lead:crm.crm_case_form_view_leads
@@ -2520,7 +2520,7 @@ msgstr ""
#. module: crm
#: model:crm.tracking.source,name:crm.crm_source_search_engine
msgid "Search engine"
msgstr ""
msgstr "Motor de cerca"
#. module: crm
#: field:crm.phonecall.report,section_id:0
@@ -2647,7 +2647,7 @@ msgstr "Text original"
#. module: crm
#: field:crm.tracking.source,name:0
msgid "Source Name"
msgstr ""
msgstr "Nom de l'origen"
#. module: crm
#: view:crm.case.stage:crm.crm_case_stage_form
addons/crm/i18n/es_CO.po
+3135
View File
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addons/crm/i18n/es_PE.po
+9 -9
View File
@@ -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: 2016-02-01 22:27+0000\n"
"PO-Revision-Date: 2016-02-09 23:29+0000\n"
"Last-Translator: Cesar Vergara <cesarvergarab@gmail.com>\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -1865,7 +1865,7 @@ msgstr ""
#. module: crm
#: field:crm.lead,description:0
msgid "Notes"
msgstr ""
msgstr "Notas"
#. module: crm
#: help:crm.lead.report,delay_close:0
@@ -1913,7 +1913,7 @@ msgstr ""
#. module: crm
#: field:crm.phonecall.report,opening_date:0
msgid "Opening Date"
msgstr ""
msgstr "Fecha de Apertura"
#. module: crm
#: field:crm.segmentation.line,expr_operator:0
@@ -2121,7 +2121,7 @@ msgstr ""
#: view:crm.payment.mode:crm.view_crm_payment_mode_tree
#: model:ir.actions.act_window,name:crm.action_crm_payment_mode
msgid "Payment Mode"
msgstr ""
msgstr "Forma de Pago"
#. module: crm
#: model:ir.ui.menu,name:crm.menu_crm_payment_mode_act
@@ -2137,7 +2137,7 @@ msgstr ""
#: field:crm.lead,phone:0 view:crm.phonecall:crm.crm_case_phone_form_view
#: field:crm.phonecall,partner_phone:0 field:crm.phonecall2phonecall,phone:0
msgid "Phone"
msgstr ""
msgstr "Telefono"
#. module: crm
#: code:addons/crm/crm_phonecall.py:219
@@ -2305,7 +2305,7 @@ msgstr ""
#. module: crm
#: field:crm.lead,ref:0
msgid "Reference"
msgstr ""
msgstr "Referencia"
#. module: crm
#: field:crm.lead,ref2:0
@@ -2351,7 +2351,7 @@ msgstr ""
#: view:crm.phonecall:crm.view_crm_case_phonecalls_filter
#: field:crm.phonecall,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Responsable"
#. module: crm
#: model:ir.filters,name:crm.filter_leads_revenue_per_lead
@@ -2586,7 +2586,7 @@ msgstr ""
#. module: crm
#: field:crm.case.stage,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Secuencia"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor3
@@ -2718,7 +2718,7 @@ msgstr ""
#. module: crm
#: field:crm.lead,street:0
msgid "Street"
msgstr ""
msgstr "Calle"
#. module: crm
#: view:crm.lead:crm.crm_case_form_view_leads
addons/crm/i18n/eu.po
+3135
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File diff suppressed because it is too large Load Diff
addons/crm/i18n/sk.po
+3 -3
View File
@@ -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: 2016-02-06 15:51+0000\n"
"PO-Revision-Date: 2016-02-11 20:37+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-8/language/sk/)\n"
"MIME-Version: 1.0\n"
@@ -1501,7 +1501,7 @@ msgstr ""
#. module: crm
#: selection:crm.phonecall2phonecall,action:0
msgid "Log a call"
msgstr ""
msgstr "Zápis telefonátu"
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0
@@ -2934,7 +2934,7 @@ msgstr "Celkový príjem"
#. module: crm
#: model:crm.case.categ,name:crm.categ_oppor6
msgid "Training"
msgstr ""
msgstr "Tréning"
#. module: crm
#: field:crm.case.stage,type:0 field:crm.lead,type:0
addons/crm/i18n/uk.po
+2 -2
View File
@@ -9,7 +9,7 @@ msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-12-19 19:49+0000\n"
"PO-Revision-Date: 2016-02-13 16:01+0000\n"
"Last-Translator: Bogdan\n"
"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-8/language/uk/)\n"
"MIME-Version: 1.0\n"
@@ -1283,7 +1283,7 @@ msgstr ""
#. module: crm
#: field:base.partner.merge.automatic.wizard,exclude_journal_item:0
msgid "Journal Items associated to the contact"
msgstr ""
msgstr "Проведення асоційовані з контактом"
#. module: crm
#: field:crm.lead,date_action_last:0 field:crm.phonecall,date_action_last:0
addons/crm_claim/i18n/es_PE.po
+4 -4
View File
@@ -468,7 +468,7 @@ msgstr "Socio"
#. module: crm_claim
#: field:crm.claim,partner_phone:0
msgid "Phone"
msgstr ""
msgstr "Telefono"
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim3
@@ -493,7 +493,7 @@ msgstr "Prioridad"
#. module: crm_claim
#: field:crm.claim,ref:0
msgid "Reference"
msgstr ""
msgstr "Referencia"
#. module: crm_claim
#: model:crm.claim.stage,name:crm_claim.stage_claim3
@@ -519,7 +519,7 @@ msgstr ""
#: view:crm.claim:crm_claim.view_crm_case_claims_filter
#: field:crm.claim,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Responsable"
#. module: crm_claim
#: view:crm.claim:crm_claim.view_crm_case_claims_filter
@@ -577,7 +577,7 @@ msgstr ""
#. module: crm_claim
#: field:crm.claim.stage,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Secuencia"
#. module: crm_claim
#: model:crm.claim.stage,name:crm_claim.stage_claim2
addons/crm_claim/i18n/eu.po
+678
View File
@@ -0,0 +1,678 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * crm_claim
#
# Translators:
# Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2016-02-12 10:26+0000\n"
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: eu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: crm_claim
#: field:res.partner,claim_count:0
msgid "# Claims"
msgstr "Erreklamazio kop."
#. module: crm_claim
#: field:crm.claim.report,email:0
msgid "# Emails"
msgstr "Email kop."
#. module: crm_claim
#: field:crm.claim.report,nbr:0
msgid "# of Claims"
msgstr "Erreklamazio kop."
#. module: crm_claim
#: code:addons/crm_claim/crm_claim.py:167
#, python-format
msgid "%s (copy)"
msgstr "%s (kopia)"
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
msgid ""
"<p class=\"oe_view_nocontent_create\">\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"
" </p>\n"
" "
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a claim category.\n"
" </p><p>\n"
" Create claim categories to better manage and classify your\n"
" claims. Some example of claims can be: preventive action,\n"
" corrective action.\n"
" </p>\n"
" "
msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to setup a new stage in the processing of the claims. \n"
" </p><p>\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"
" </p>\n"
" "
msgstr ""
#. module: crm_claim
#: view:crm.claim:crm_claim.crm_case_claims_form_view
msgid "Action Description..."
msgstr ""
#. module: crm_claim
#: field:crm.claim,type_action:0 field:crm.claim.report,type_action:0
msgid "Action Type"
msgstr ""
#. module: crm_claim
#: view:crm.claim:crm_claim.crm_case_claims_form_view
msgid "Actions"
msgstr ""
#. module: crm_claim
#: field:crm.claim,active:0
msgid "Active"
msgstr "Gaituta"
#. 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 "Kategoria"
#. 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 "Itxita"
#. 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 "Enpresa"
#. 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 "Nork sortua"
#. module: crm_claim
#: field:crm.claim.stage,create_date:0
msgid "Created on"
msgstr "Noiz sortua"
#. module: crm_claim
#: field:crm.claim,create_date:0
msgid "Creation Date"
msgstr "Sortze data"
#. 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 ""
#. module: crm_claim
#: view:crm.claim:crm_claim.crm_case_claims_form_view
msgid "Dates"
msgstr "Data"
#. 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 "Deskribapena"
#. 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 "Emaila"
#. module: crm_claim
#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter
msgid "Extended Filters..."
msgstr ""
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim1
msgid "Factual Claims"
msgstr ""
#. module: crm_claim
#: view:crm.claim:crm_claim.crm_case_claims_form_view
msgid "Follow Up"
msgstr ""
#. module: crm_claim
#: field:crm.claim,message_follower_ids:0
msgid "Followers"
msgstr "Jarraitzaileak"
#. 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 "Taldekatu"
#. module: crm_claim
#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
msgid ""
"Have a general overview of all claims processed in the system by sorting "
"them with specific criteria."
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0
msgid "High"
msgstr ""
#. module: crm_claim
#: help:crm.claim,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
#. module: crm_claim
#: field:crm.claim,id:0 field:crm.claim.report,id:0 field:crm.claim.stage,id:0
msgid "ID"
msgstr "ID"
#. module: crm_claim
#: help:crm.claim,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
#. module: crm_claim
#: help:crm.claim.stage,case_default:0
msgid ""
"If you check this field, this stage will be proposed by default on each "
"sales team. It will not assign this stage to existing teams."
msgstr ""
#. module: crm_claim
#: model:crm.claim.stage,name:crm_claim.stage_claim5
msgid "In Progress"
msgstr "Lanean"
#. module: crm_claim
#: field:crm.claim,message_is_follower:0
msgid "Is a Follower"
msgstr "Jarraitzailea da"
#. module: crm_claim
#: field:crm.claim,message_last_post:0
msgid "Last Message Date"
msgstr "Azken mezuaren data"
#. module: crm_claim
#: field:crm.claim,write_uid:0 field:crm.claim.stage,write_uid:0
msgid "Last Updated by"
msgstr "Nork eguneratua"
#. module: crm_claim
#: field:crm.claim.stage,write_date:0
msgid "Last Updated on"
msgstr "Noiz eguneratua"
#. module: crm_claim
#: help:crm.claim.stage,section_ids:0
msgid ""
"Link between stages and sales teams. When set, this limitate the current "
"stage to the selected sales teams."
msgstr ""
#. module: crm_claim
#: selection:crm.claim,priority:0 selection:crm.claim.report,priority:0
msgid "Low"
msgstr ""
#. module: crm_claim
#: field:crm.claim,message_ids:0
msgid "Messages"
msgstr "Mezuak"
#. module: crm_claim
#: help:crm.claim,message_ids:0
msgid "Messages and communication history"
msgstr "Komunikazio eta mezu erregistroa"
#. 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 "Berria"
#. 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 "Arrunta"
#. 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 "Kidea"
#. module: crm_claim
#: field:crm.claim,partner_phone:0
msgid "Phone"
msgstr ""
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim3
msgid "Policy Claims"
msgstr ""
#. module: crm_claim
#: model:crm.tracking.campaign,name:crm_claim.claim_source2
msgid "Preventive"
msgstr ""
#. module: crm_claim
#: selection:crm.claim,type_action:0 selection:crm.claim.report,type_action:0
msgid "Preventive Action"
msgstr ""
#. module: crm_claim
#: field:crm.claim,priority:0 field:crm.claim.report,priority:0
msgid "Priority"
msgstr "Lehenetsi"
#. module: crm_claim
#: field:crm.claim,ref:0
msgid "Reference"
msgstr "Erreferentzia"
#. 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 "Arduraduna"
#. module: crm_claim
#: view:crm.claim:crm_claim.view_crm_case_claims_filter
msgid "Responsible User"
msgstr ""
#. module: crm_claim
#: help:crm.claim,section_id:0
msgid ""
"Responsible sales team. Define Responsible user and Email account for mail "
"gateway."
msgstr ""
#. module: crm_claim
#: field:crm.claim,cause:0
msgid "Root Cause"
msgstr ""
#. module: crm_claim
#: view:crm.claim:crm_claim.crm_case_claims_form_view
msgid "Root Causes"
msgstr ""
#. module: crm_claim
#: field:crm.claim,section_id:0
#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter
msgid "Sales Team"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter
msgid "Salesperson"
msgstr ""
#. module: crm_claim
#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter
msgid "Search"
msgstr ""
#. module: crm_claim
#: view:crm.claim:crm_claim.view_crm_case_claims_filter
msgid "Search Claims"
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,section_id:0
msgid "Section"
msgstr ""
#. module: crm_claim
#: field:crm.claim.stage,section_ids:0
msgid "Sections"
msgstr ""
#. module: crm_claim
#: field:crm.claim.stage,sequence:0
msgid "Sequence"
msgstr "Sekuentzia"
#. 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 "Laburpena"
#. 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 "Mota"
#. 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 "Irakurri gabeko mezuak"
#. module: crm_claim
#: field:crm.claim,write_date:0
msgid "Update Date"
msgstr ""
#. module: crm_claim
#: help:crm.claim.stage,sequence:0
msgid "Used to order stages. Lower is better."
msgstr ""
#. module: crm_claim
#: field:crm.claim.report,user_id:0
msgid "User"
msgstr "Erabiltzailea"
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim2
msgid "Value Claims"
msgstr ""
#. module: crm_claim
#: field:crm.claim,email_cc:0
msgid "Watchers Emails"
msgstr ""
#. module: crm_claim
#: field:crm.claim,website_message_ids:0
msgid "Website Messages"
msgstr ""
#. module: crm_claim
#: help:crm.claim,website_message_ids:0
msgid "Website communication history"
msgstr ""
#. module: crm_claim
#: model:ir.filters,name:crm_claim.filter_report_crm_claim_workload
msgid "Workload"
msgstr ""
addons/crm_claim/i18n/ta.po
+2 -2
View File
@@ -427,12 +427,12 @@ msgstr ""
#. module: crm_claim
#: field:crm.claim,action_next:0
msgid "Next Action"
msgstr ""
msgstr "அடுத்த நடவடிக்கை"
#. module: crm_claim
#: field:crm.claim,date_action_next:0
msgid "Next Action Date"
msgstr ""
msgstr "அடுத்த நடவடிக்கை தேதி"
#. module: crm_claim
#: code:addons/crm_claim/crm_claim.py:183
addons/crm_helpdesk/i18n/es_PE.po
+5 -5
View File
@@ -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 15:27+0000\n"
"PO-Revision-Date: 2016-02-09 23:08+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-8/language/es_PE/)\n"
"MIME-Version: 1.0\n"
@@ -426,14 +426,14 @@ msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk
msgid "Notes"
msgstr ""
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 ""
msgstr "Abierto"
#. module: crm_helpdesk
#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter
@@ -493,7 +493,7 @@ msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,ref:0
msgid "Reference"
msgstr ""
msgstr "Referencia"
#. module: crm_helpdesk
#: field:crm.helpdesk,ref2:0
@@ -519,7 +519,7 @@ msgstr ""
#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter
#: field:crm.helpdesk,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Responsable"
#. module: crm_helpdesk
#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter
addons/crm_helpdesk/i18n/eu.po
+630
View File
@@ -0,0 +1,630 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * crm_helpdesk
#
# Translators:
# Oihane Crucelaegui <oihanecruce@gmail.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2016-02-12 10:26+0000\n"
"Last-Translator: Oihane Crucelaegui <oihanecruce@gmail.com>\n"
"Language-Team: Basque (http://www.transifex.com/odoo/odoo-8/language/eu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: eu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,email:0
msgid "# Emails"
msgstr "Email kop."
#. 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 ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click to create a new request. \n"
" </p><p>\n"
" Helpdesk and Support allow you to track your interventions.\n"
" </p><p>\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"
" </p>\n"
" "
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,active:0
msgid "Active"
msgstr "Gaituta"
#. 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 "Ezeztatua"
#. 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 "Kategoria"
#. module: crm_helpdesk
#: field:crm.helpdesk,channel_id:0 field:crm.helpdesk.report,channel_id:0
msgid "Channel"
msgstr "Kanala"
#. 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 "Itxita"
#. module: crm_helpdesk
#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk
msgid "Communication"
msgstr ""
#. module: crm_helpdesk
#: help:crm.helpdesk,channel_id:0
msgid "Communication channel."
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,company_id:0
#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter
#: field:crm.helpdesk.report,company_id:0
msgid "Company"
msgstr "Enpresa"
#. 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 "Nork sortua"
#. module: crm_helpdesk
#: field:crm.helpdesk,create_date:0 field:crm.helpdesk.report,create_date:0
msgid "Creation Date"
msgstr "Sortze data"
#. 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 "Data"
#. module: crm_helpdesk
#: help:crm.helpdesk,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk
msgid "Dates"
msgstr "Data"
#. 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 "Deskribapena"
#. 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 "Zirriborroa"
#. module: crm_helpdesk
#: field:crm.helpdesk,duration:0
msgid "Duration"
msgstr "Iraupena"
#. module: crm_helpdesk
#: field:crm.helpdesk,email_from:0
msgid "Email"
msgstr "Emaila"
#. module: crm_helpdesk
#: code:addons/crm_helpdesk/crm_helpdesk.py:117
#, python-format
msgid "Error!"
msgstr "Errorea!"
#. module: crm_helpdesk
#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk
msgid "Escalate"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk
msgid "Estimates"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter
msgid "Extended Filters..."
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk
msgid "Extra Info"
msgstr "Informazio gehigarria"
#. module: crm_helpdesk
#: field:crm.helpdesk,message_follower_ids:0
msgid "Followers"
msgstr "Jarraitzaileak"
#. module: crm_helpdesk
#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk
msgid "General"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter
#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter
msgid "Group By"
msgstr "Taldekatu"
#. 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 ""
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,priority:0
msgid "Highest"
msgstr ""
#. module: crm_helpdesk
#: help:crm.helpdesk,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,id:0 field:crm.helpdesk.report,id:0
msgid "ID"
msgstr "ID"
#. module: crm_helpdesk
#: help:crm.helpdesk,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
#. module: crm_helpdesk
#: selection:crm.helpdesk,state:0
msgid "In Progress"
msgstr "Lanean"
#. module: crm_helpdesk
#: field:crm.helpdesk,message_is_follower:0
msgid "Is a Follower"
msgstr "Jarraitzailea da"
#. 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 "Azken mezuaren data"
#. module: crm_helpdesk
#: field:crm.helpdesk,write_uid:0
msgid "Last Updated by"
msgstr "Nork eguneratua"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0 selection:crm.helpdesk.report,priority:0
msgid "Low"
msgstr ""
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,priority:0
msgid "Lowest"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,message_ids:0
msgid "Messages"
msgstr "Mezuak"
#. module: crm_helpdesk
#: help:crm.helpdesk,message_ids:0
msgid "Messages and communication history"
msgstr "Komunikazio eta mezu erregistroa"
#. 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 "Hilabetea"
#. 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 "Izena"
#. 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 "Berria"
#. 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 "Arrunta"
#. module: crm_helpdesk
#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk
msgid "Notes"
msgstr "Oharrak"
#. 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 "Kidea"
#. 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 "Zain"
#. 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 "Lehenetsi"
#. 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 "Erreferentzia"
#. module: crm_helpdesk
#: field:crm.helpdesk,ref2:0
msgid "Reference 2"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk
msgid "References"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter
msgid "Request Date by Month"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter
msgid "Request Month"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter
#: field:crm.helpdesk,user_id:0
msgid "Responsible"
msgstr "Arduraduna"
#. module: crm_helpdesk
#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter
msgid "Responsible User"
msgstr ""
#. module: crm_helpdesk
#: help:crm.helpdesk,section_id:0
msgid ""
"Responsible sales team. Define Responsible user and Email account for mail "
"gateway."
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter
#: field:crm.helpdesk,section_id:0
#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter
msgid "Sales Team"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter
msgid "Salesperson"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter
msgid "Search"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter
msgid "Search Helpdesk"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk.report,section_id:0
msgid "Section"
msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter
#: field:crm.helpdesk,state:0
#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter
#: field:crm.helpdesk.report,state:0
msgid "Status"
msgstr "Egoera"
#. module: crm_helpdesk
#: field:crm.helpdesk,message_summary:0
msgid "Summary"
msgstr "Laburpena"
#. 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 "Irakurri gabeko mezuak"
#. module: crm_helpdesk
#: field:crm.helpdesk,write_date:0
msgid "Update Date"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk.report,user_id:0
msgid "User"
msgstr "Erabiltzailea"
#. module: crm_helpdesk
#: field:crm.helpdesk,email_cc:0
msgid "Watchers Emails"
msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,website_message_ids:0
msgid "Website Messages"
msgstr ""
#. module: crm_helpdesk
#: help:crm.helpdesk,website_message_ids:0
msgid "Website communication history"
msgstr ""
#. module: crm_helpdesk
#: code:addons/crm_helpdesk/crm_helpdesk.py:117
#, python-format
msgid ""
"You can not escalate, you are already at the top level regarding your sales-"
"team category."
msgstr ""
addons/crm_helpdesk/i18n/ta.po
+5 -5
View File
@@ -81,7 +81,7 @@ msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,channel_id:0 field:crm.helpdesk.report,channel_id:0
msgid "Channel"
msgstr ""
msgstr "சேனல்"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter
@@ -134,7 +134,7 @@ msgstr ""
#: view:crm.helpdesk:crm_helpdesk.crm_case_tree_view_helpdesk
#: field:crm.helpdesk,date:0 field:crm.helpdesk.report,date:0
msgid "Date"
msgstr ""
msgstr "தேதி"
#. module: crm_helpdesk
#: help:crm.helpdesk,message_last_post:0
@@ -176,7 +176,7 @@ msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,duration:0
msgid "Duration"
msgstr ""
msgstr "காலம்"
#. module: crm_helpdesk
#: field:crm.helpdesk,email_from:0
@@ -393,7 +393,7 @@ msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,name:0
msgid "Name"
msgstr ""
msgstr "பெயர்"
#. module: crm_helpdesk
#: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter
@@ -410,7 +410,7 @@ msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,date_action_next:0
msgid "Next Action"
msgstr ""
msgstr "அடுத்த நடவடிக்கை"
#. module: crm_helpdesk
#: code:addons/crm_helpdesk/crm_helpdesk.py:134

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